Hearnes Of Beaconsfield Limited in Beaconsfield, HP9 2HW

Description

Data updated on: 01-11-2023

Hearnes Of Beaconsfield is a firm registered at HP9 2HW Beaconsfield at 49 London End. The company has been registered in year 2012 and is established as reg. no. 08019263. The company has been present on the UK market for 12 years now and company current status is active. The enterprise's Standard Industrial Classification Code is 47599 which means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Sun, 30th Apr 2023 is the last time the company accounts were filed.

As the information gathered suggests, this specific firm was established in 2012-04-04 and has been managed by two directors.

Executives with significant control over the firm are: Jane H. owns 1/2 or less of company shares. Nicholas H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	3 271	20 332	42 884	37 651

Balance Sheet
Current Assets	139 762	179 854	160 289	162 388	196 548	176 307	175 141	235 817	412 633	498 128	341 612
Net Assets Liabilities					45 449	99 162	63 237	127 325	162 981	170 181	199 465
Cash Bank In Hand	19 320	82 072	72 439	71 705
Debtors	19 151	9 064	5 495	23 113
Intangible Fixed Assets	18 000	16 000	14 000	12 000
Net Assets Liabilities Including Pension Asset Liability	3 271	20 332	42 884	37 651
Stocks Inventory	101 291	88 718	82 355	67 570
Tangible Fixed Assets	8 004	7 101	7 260	13 170

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	3 269	20 330	42 882	37 649
Shareholder Funds	3 271	20 332	42 884	37 651

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-40 706	-44 805	-71 762	-72 495	-79 019	-111 408	-80 725
Average Number Employees During Period					6	5	5	6	7	7	7
Creditors				148 851	169 942	60 072	73 993	55 480	185 847	237 663	82 826
Fixed Assets	26 004	23 101	21 260	25 170	18 843	25 410	17 844	15 119	9 336	6 832	9 178
Net Current Assets Liabilities	-21 486	-1 638	22 839	13 537	26 606	118 557	117 155	184 701	232 664	274 757	271 012
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 216	2 322	16 007	4 364	5 878	14 292	12 226
Total Assets Less Current Liabilities	4 518	21 463	44 099	38 707	45 449	143 967	134 999	199 820	242 000	281 589	280 190
Creditors Due Within One Year	161 248	181 492	137 450	148 851
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted		2	2	2
Par Value Share		2	2	1
Provisions For Liabilities Charges	1 247	1 131	1 215	1 056
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 465	2 578	10 434
Tangible Fixed Assets Cost Or Valuation	10 674	12 139	14 717	25 151
Tangible Fixed Assets Depreciation	2 670	5 038	7 457	11 981
Tangible Fixed Assets Depreciation Charged In Period		2 368	2 419	4 524

Company staff

Jane H.

Role: Director

Appointed: 04 April 2012

Latest update: 9 April 2024

Nicholas H.

Role: Director

Appointed: 04 April 2012

Latest update: 9 April 2024

People with significant control

Jane H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicholas H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 September 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 November 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017

Hearnes Of Beaconsfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

Nicholas H.

People with significant control

Jane H.

Nicholas H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Hearnes Of Beaconsfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

Nicholas H.

People with significant control

Jane H.

Nicholas H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016