Claire Henley Limited in Warwickshire, CV37 7DT

Description

Data updated on: 01-11-2023

Claire Henley Limited can be contacted at Warwickshire at 142 Loxley Road. Anyone can find the firm using the area code - CV37 7DT. The enterprise has been operating on the British market for 22 years. The company is registered under the number 04603952 and company's status at the time is active. This firm's classified under the NACE and SIC code 90030 which stands for Artistic creation. 2023-03-31 is the last time company accounts were reported.

Claire H. is the following enterprise's single director, that was appointed on 2002-12-04. What is more, the managing director's efforts are backed by a secretary - Simon G., who was chosen by this specific business on 2002-12-04.

Executives with significant control over the firm are: Simon G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	505	708	457	893

Balance Sheet
Cash Bank On Hand					42 794	32 725	35 921	59 080	55 320	36 020
Current Assets	10 924	16 658	24 712	29 358	49 080	38 828	38 847	62 134	59 372	40 066
Debtors	1 612	2 106	1 543	3 233	3 286	3 103	426	554	1 452	1 446
Net Assets Liabilities						1 338	1 500	2 604	2 971	12 336
Property Plant Equipment					1 584	1 384	1 175	1 191	979
Total Inventories					3 000	3 000	2 500	2 500	2 600	2 600
Cash Bank In Hand	4 812	9 052	18 169	23 125
Net Assets Liabilities Including Pension Asset Liability	505	708	457	893
Stocks Inventory	4 500	5 500	5 000	3 000
Tangible Fixed Assets	2 690	2 193	2 071

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	504	707	456
Shareholder Funds	505	708	457	893

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 096	3 296	3 505	3 487	3 699	2 930
Average Number Employees During Period					2	2	2	2	2	2
Creditors					49 840	38 874	38 299	60 496	57 194	29 964
Disposals Decrease In Depreciation Impairment Property Plant Equipment								230		1 255
Disposals Property Plant Equipment								411		1 639
Increase From Depreciation Charge For Year Property Plant Equipment						200	209	212	212	486
Net Current Assets Liabilities	-2 185	-1 485	-54	-67	-760	-46	548	1 638	2 178	10 102
Property Plant Equipment Gross Cost					4 680	4 680	4 680	4 678	4 678	5 688
Provisions For Liabilities Balance Sheet Subtotal							223	226	186	524
Total Additions Including From Business Combinations Property Plant Equipment								409		2 649
Total Assets Less Current Liabilities	505	708	2 017	1 693	824	1 338	1 723	2 829	3 157	12 860
Accruals Deferred Income			1 560	800
Creditors Due Within One Year	13 109	18 143	24 766	29 425
Fixed Assets	2 690	2 193	2 071	1 760
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		408	411
Tangible Fixed Assets Cost Or Valuation	4 993	4 554	4 690
Tangible Fixed Assets Depreciation	2 303	2 361	2 619
Tangible Fixed Assets Depreciation Charged In Period		385	364
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		327	106
Tangible Fixed Assets Disposals		847	275

Company staff

Simon G.

Role: Secretary

Appointed: 04 December 2002

Latest update: 24 April 2024

Claire H.

Role: Director

Appointed: 04 December 2002

Latest update: 24 April 2024

People with significant control

Simon G.

Notified on 10 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire H.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 8 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Claire Henley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

Claire H.

People with significant control

Simon G.

Claire H.

Accounts Documents

Company filings

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