Henley Trading Limited in Sale, M33 3SD

Description

Data updated on: 01-11-2023

Henley Trading Limited is established as Private Limited Company, located in 5 Brooklands Place, Brooklands Road in Sale. The head office's zip code is M33 3SD. The firm has existed twenty eight years on the local market. The business registered no. is 03214248. 8 years from now the company switched its name from Bell Properties to Henley Trading Limited. The firm's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. Henley Trading Ltd released its account information for the financial period up to 2022/06/30. The business most recent annual confirmation statement was filed on 2022/12/20.

The business owes its achievements and unending progress to a group of two directors, namely Emma A. and Sheilah B., who have been presiding over the company since 2013. To support the directors in their duties, this business has been utilizing the expertise of Emma B. as a secretary since the appointment on 1997-09-26.

Emma A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Henley Trading Limited 2016-11-04
Bell Properties Limited 1996-06-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	672 912	726 446	793 192	835 209	631 333

Balance Sheet
Cash Bank In Hand	2 019	5 277	11 708	9 887	685 545
Cash Bank On Hand					685 545	251 014	225 961	180 893	70 619	46 537	2 398	1 014
Current Assets	5 734	6 665	11 708	9 887	686 649	274 839	249 786	224 718	114 444	90 362	46 223	37 357
Debtors	3 715	1 388			1 104	23 825	23 825	43 825	43 825	43 825	43 825	36 343
Net Assets Liabilities Including Pension Asset Liability	672 912	726 446	793 192	835 209	631 333
Other Debtors					1 104	23 825	23 825	43 825	43 825	43 825	43 825	36 343
Tangible Fixed Assets	751 100	800 935	850 795	875 676

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	198 542	202 076	218 822	235 839	631 233
Shareholder Funds	672 912	726 446	793 192	835 209	631 333

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					55 316	4 195	1 231	1 423	1 435	5 394	9 110	17 747
Creditors Due After One Year	51 540	47 540	39 540	23 540
Creditors Due Within One Year	32 382	33 614	29 771	26 814	55 316
Investments Fixed Assets						343 912	342 015	354 252	352 102	370 152	404 229	420 319
Net Current Assets Liabilities	-26 648	-26 949	-18 063	-16 927	631 333	270 644	248 555	223 295	113 009	84 968	37 113	19 610
Number Shares Allotted		100	100	100	100
Other Creditors					4 284	4 195	1 231	1 255	1 435	2 695	2 889	14 949
Other Investments Other Than Loans						343 912	342 015	354 252	352 102	370 152	404 229	420 319
Other Taxation Social Security Payable					51 032			168		2 699	6 221	2 798
Par Value Share		1	1	1	1
Revaluation Reserve	474 270	524 270	574 270	599 270
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	755 594	805 594	855 594	880 594
Tangible Fixed Assets Depreciation	4 494	4 659	4 799	4 918
Tangible Fixed Assets Depreciation Charged In Period		165	140	119	101
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 019
Tangible Fixed Assets Disposals					880 594
Tangible Fixed Assets Increase Decrease From Revaluations		50 000	50 000	25 000
Total Assets Less Current Liabilities	724 452	773 986	832 732	858 749	631 333	614 556	590 570	577 547	465 111	455 120	441 342	439 929

Company staff

Emma A.

Role: Director

Appointed: 22 January 2013

Latest update: 1 March 2024

Emma B.

Role: Secretary

Appointed: 26 September 1997

Latest update: 1 March 2024

right to manage directors

Sheilah B.

Notified on 6 April 2016

Ceased on 1 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	5 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 8 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	8 November 2013

Henley Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma A.

Emma B.

Sheilah B.

Suzanne B.

Kevin B.

Julie W.

People with significant control

Emma A.

Sheilah B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Henley Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma A.

Emma B.

Sheilah B.

Suzanne B.

Kevin B.

Julie W.

People with significant control

Emma A.

Sheilah B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015