George Henry & Co.(eynsham)limited in Oxford, OX29 4HR

Description

Data updated on: 01-11-2023

George Henry & .(eynsham) is a firm with it's headquarters at OX29 4HR Oxford at Abbey St. This business was formed in 1956 and is established as reg. no. 00566570. This business has been present on the UK market for sixty eight years now and the current state is active. This firm's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. The firm's most recent filed accounts documents were submitted for the period up to 2022-06-30 and the most recent confirmation statement was filed on 2022-11-08.

When it comes to this enterprise's register, since September 2006 there have been two directors: Amanda R. and George P.. To find professional help with legal documentation, the abovementioned firm has been utilizing the expertise of Amanda R. as a secretary since 2006.

Executives who have control over the firm are as follows: Amanda R. owns 1/2 or less of company shares. George P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	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	GBP
Net Worth	233 998	239 022	236 857	232 564	234 043	228 990

Balance Sheet
Cash Bank On Hand						6 580	9 341	5 059	5 297
Current Assets	8 972	14 284	12 172	8 215	12 515	7 080	9 841	7 846	5 297	6 283	2 815	6 054	5 677
Debtors	959	10 000	5 000	0	500	500	500	2 787
Net Assets Liabilities						228 990	453 589	443 839	434 006
Property Plant Equipment						227 500	450 000	450 000	450 000
Cash Bank In Hand	8 013	4 284	7 172	8 215	12 015	6 580
Net Assets Liabilities Including Pension Asset Liability	233 998	239 022	236 857	232 564	234 043	228 990
Tangible Fixed Assets	7	0	0	266	133	0

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	14 742	19 766	17 601	13 308	14 787	9 734
Shareholder Funds	233 998	239 022	236 857	232 564	234 043	228 990

Other Financial Data
Total Fixed Assets Additions				399
Total Fixed Assets Cost Or Valuation	231 875	231 875	231 875	232 274	232 274	232 274
Total Fixed Assets Depreciation	4 368	4 375	4 375	4 508	4 641	4 774
Total Fixed Assets Depreciation Charge In Period		7		133	133	133
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 100	1 600	1 600	1 600	2 350
Accumulated Depreciation Impairment Property Plant Equipment							4 774	4 774	4 774
Average Number Employees During Period						1	1	1	2	2	2	2	1
Comprehensive Income Expense						8 947	234 599
Creditors						5 590	6 252	14 007	20 478	20 337	20 237	20 538	21 508
Depreciation Rate Used For Property Plant Equipment							33	33	33
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity							222 500
Dividends Paid						14 000	10 000
Fixed Assets	227 507	227 500	227 500	227 766	227 633	227 500			450 000	450 000	450 404	450 590	450 435
Income Expense Recognised Directly In Equity						-14 000	-10 000
Net Current Assets Liabilities	6 491	11 522	9 357	4 798	6 410	1 490	3 589	-6 161	-18 281	-14 054	-17 422	-14 484	-15 831
Profit Loss						8 947	12 099
Property Plant Equipment Gross Cost						232 274	454 774	454 774	454 774
Provisions For Liabilities Balance Sheet Subtotal									-2 287	-2 287
Taxation Including Deferred Taxation Balance Sheet Subtotal									-2 287
Total Assets Less Current Liabilities	233 998	239 022	236 857	232 564	234 043	228 990	453 589	443 839	431 719	435 946	432 982	436 106	434 604
Total Increase Decrease From Revaluations Property Plant Equipment							222 500
Creditors Due Within One Year Total Current Liabilities	2 481	2 762	2 815	3 417	6 105	5 590
Revaluation Reserve	218 256	218 256	218 256	218 256	218 256	218 256
Tangible Fixed Assets Additions				399
Tangible Fixed Assets Cost Or Valuation	4 375	4 375	4 375	4 774	4 774	4 774
Tangible Fixed Assets Depreciation	4 368	4 375	4 375	4 508	4 641	4 774
Tangible Fixed Assets Depreciation Charge For Period		7		133	133	133
Total Fixed Asset Investments Cost Or Valuation	227 500	227 500	227 500	227 500	227 500	227 500
Total Investments Fixed Assets	227 500	227 500	227 500	227 500	227 500	227 500

Company staff

Amanda R.

Role: Secretary

Appointed: 30 November 2006

Latest update: 25 February 2024

Amanda R.

Role: Director

Appointed: 04 September 2006

Latest update: 25 February 2024

George P.

Role: Director

Appointed: 04 September 2006

Latest update: 25 February 2024

People with significant control

Amanda R.

Notified on 1 October 2023

Nature of control:

1/2 or less of shares

George P.

Notified on 1 October 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

George Henry & Co.(eynsham)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda R.

Amanda R.

George P.

George P.

Mary P.

People with significant control

Amanda R.

George P.

Accounts Documents

Company filings

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