Brian Hennessy Ltd. in Wimborne, BH21 4BE

Description

Data updated on: 01-11-2023

Brian Hennessy Ltd. could be contacted at 4 High Close, Sturminster Marshall in Wimborne. Its zip code is BH21 4BE. Brian Hennessy has been active in this business since it was set up on 2003-01-10. Its Companies House Registration Number is 04633091. This enterprise's Standard Industrial Classification Code is 2100: Silviculture and other forestry activities. 31st March 2023 is the last time company accounts were filed.

There seems to be one managing director now managing the following firm, namely Brian H. who's been performing the director's duties since 2003-01-10. Furthermore, the director's responsibilities are often supported by a secretary - Clare O., who was officially appointed by the firm in January 2003.

Brian H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 153	-95	401	1 258	35	1 062	2 797

Balance Sheet
Cash Bank In Hand	1 615	1 657	2 148	3 819	2 192	4 095
Current Assets	1 615	1 657	2 148	3 818	2 191	4 095	5 606
Intangible Fixed Assets	1 779	779
Net Assets Liabilities Including Pension Asset Liability	2 153	-95	401	1 258	35	1 062	2 797
Tangible Fixed Assets	1 307	2 344	1 758	1 318	988	741

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 152	-96	400	1 257	34	1 061
Shareholder Funds	2 153	-95	401	1 258	35	1 062	2 797

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	2 548	1 875
Fixed Assets	3 086	3 123	1 758	1 318	988	741	556
Intangible Fixed Assets Aggregate Amortisation Impairment	8 221	9 221	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	779
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	1 615	-3 218	-1 357	-60	-953	321	2 241
Tangible Fixed Assets Additions		3 000
Tangible Fixed Assets Cost Or Valuation	11 056	4 056	4 056	4 056	4 056	4 056
Tangible Fixed Assets Depreciation	9 749	1 712	2 298	2 738	3 068	3 315
Tangible Fixed Assets Depreciation Charge For Period		781
Tangible Fixed Assets Depreciation Disposals		-8 818
Tangible Fixed Assets Disposals		-10 000
Total Assets Less Current Liabilities	4 701	-95	401	1 258	35	1 062	2 797
Creditors Due Within One Year		4 875	3 505	3 879	3 144	3 774	3 365
Number Shares Allotted			1			1
Par Value Share			1			1
Secured Debts		4 875	3 505
Share Capital Allotted Called Up Paid		1	1		1	1
Tangible Fixed Assets Depreciation Charged In Period			586	440		247

Company staff

Clare O.

Role: Secretary

Appointed: 10 January 2003

Latest update: 5 May 2024

Brian H.

Role: Director

Appointed: 10 January 2003

Latest update: 5 May 2024

People with significant control

Brian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 November 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2018
Annual Accounts 20 November 2014
Date Approval Accounts	20 November 2014
Annual Accounts 31 July 2017
Date Approval Accounts	31 July 2017

Brian Hennessy Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare O.

Brian H.

Chettleburghs Secretarial Ltd

People with significant control

Brian H.

Accounts Documents

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