Hencewell Limited in Salford, M3 5JZ

Description

Data updated on: 04-09-2021

The firm called Hencewell was created on 2003-01-27 as a private limited company. The firm registered office was based in Salford on Alex House, 260/268 Chapel Street. The address postal code is M3 5JZ. The registration number for Hencewell Limited was 04648194. Hencewell Limited had been in business for eighteen years up until dissolution date on 2021-08-03.

The firm was managed by one managing director: Christina P. who was administering it for 18 years.

Christina P. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency
Net Worth	40 404	52 717	39 020	15 999	11 476

Balance Sheet
Cash Bank On Hand					31 442	9 600	5 337	184	159
Current Assets	69 329	79 632	53 540	21 866	34 381	15 440	7 173	10 942	231
Debtors	42 846	38 790	20 260	5 411	2 939	5 840	1 836	10 758	72
Net Assets Liabilities					11 476	5 550	1 312	87	-414
Other Debtors								5 685	72
Property Plant Equipment					609	457	343	257
Cash Bank In Hand	26 483	40 842	33 280	16 455	31 442
Intangible Fixed Assets	4 290	3 900	3 510	2 808	2 106
Net Assets Liabilities Including Pension Asset Liability	40 404	52 717	39 020	15 999	11 476
Tangible Fixed Assets	1 125	844	1 083	812	609

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	40 403	52 716	39 019	15 998	11 475
Shareholder Funds	40 404	52 717	39 020	15 999	11 476

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 694	6 396	7 098	7 800	7 800
Accumulated Depreciation Impairment Property Plant Equipment					3 060	3 212	3 326	3 412
Average Number Employees During Period					2	2	2	1	1
Bank Borrowings Overdrafts								2 007
Creditors					25 620	11 751	6 906	11 112	645
Depreciation Rate Used For Property Plant Equipment						25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 469
Disposals Property Plant Equipment									3 669
Fixed Assets	5 415	4 744	4 593	3 620	2 715	1 861	1 045	257
Increase From Amortisation Charge For Year Intangible Assets						702	702	702
Increase From Depreciation Charge For Year Property Plant Equipment						152	114	86	57
Intangible Assets					2 106	1 404	702
Intangible Assets Gross Cost						7 800	7 800	7 800	7 800
Net Current Assets Liabilities	34 989	47 973	34 427	12 379	8 761	3 689	267	-170	-414
Other Creditors					13 216	6 792	1 893	3 994	645
Other Taxation Social Security Payable					12 085	3 789	4 826	4 937
Property Plant Equipment Gross Cost						3 669	3 669	3 669
Total Assets Less Current Liabilities	40 404	52 717	39 020	15 999	11 476	5 550	1 312	87	-414
Trade Creditors Trade Payables					319	1 170	187	174
Trade Debtors Trade Receivables					2 939	5 840	1 836	5 073
Creditors Due Within One Year	34 340	31 659	19 113	9 487	25 620
Intangible Fixed Assets Aggregate Amortisation Impairment	3 510	3 900	4 290	4 992	5 694
Intangible Fixed Assets Amortisation Charged In Period		390	390	702	702
Intangible Fixed Assets Cost Or Valuation	7 800	7 800	7 800	7 800	7 800
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			600
Tangible Fixed Assets Cost Or Valuation	3 069	3 069	3 669	3 669	3 669
Tangible Fixed Assets Depreciation	1 944	2 225	2 586	2 857	3 060
Tangible Fixed Assets Depreciation Charged In Period		281	361	271	203

Company staff

Christina P.

Role: Director

Appointed: 10 February 2003

Latest update: 9 September 2023

Denis P.

Role: Secretary

Appointed: 10 February 2003

Latest update: 9 September 2023

People with significant control

Christina P.

Notified on 30 June 2016

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 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	10 March 2021
Confirmation statement last made up date	27 January 2020

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 October 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 October 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	21 October 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Hencewell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina P.

Denis P.

Howard T.

William T.

People with significant control

Christina P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies