Hendall Manor Barns Limited in Chester, CH1 1QN

Description

Data updated on: 01-11-2023

Registered with number 10074203 eight years ago, Hendall Manor Barns Limited is categorised as a Private Limited Company. The business active office address is St John's Chambers, Love Street Chester. The company's principal business activity number is 56210: Event catering activities. Hendall Manor Barns Ltd released its latest accounts for the financial year up to 2023-03-31. The business most recent confirmation statement was submitted on 2023-03-20.

As for the following firm, many of director's obligations up till now have been executed by Peter Y. and Nicola Y.. Out of these two managers, Peter Y. has managed firm for the longest time, having been a member of directors' team since 2016-03-21.

Executives who control the firm include: Peter Y. owns 1/2 or less of company shares. Nicola Y. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	33 286	31 978	28 720	27 440	19 603	41 719	36 742
Current Assets	35 911	34 428	30 612	31 366	20 303	52 859	43 798
Debtors	2 625	2 450	1 892	3 926	700	11 140	7 056
Net Assets Liabilities	39 828	42 324	28 229	7 642	24 342	97 849	77 514
Other Debtors			142	776		2 776	2 062
Property Plant Equipment	22 607	32 198	32 628	31 048	30 655	55 466	51 847

Other Financial Data
Accrued Liabilities Deferred Income					1 435	1 435	1 344
Accumulated Depreciation Impairment Property Plant Equipment	2 777	8 833	14 972	22 627	30 825	39 869	49 120
Additions Other Than Through Business Combinations Property Plant Equipment		15 647	6 569	6 075	7 805		5 632
Average Number Employees During Period	2	2	3	3	4	4	3
Corporation Tax Payable	17 490	10 285	7 853	10 085	5 156	9 041	7 389
Creditors	1 200	14 017	27 158	44 687	21 460	10 476	9 223
Depreciation Rate Used For Property Plant Equipment		15	15	15	2
Increase From Depreciation Charge For Year Property Plant Equipment		6 056	6 139	7 655	8 198	9 044	9 251
Net Current Assets Liabilities	34 711	20 411	3 454	-13 321	-1 157	42 383	34 575
Other Creditors	1 200	14 017	27 158	44 687	21 412		490
Other Taxation Social Security Payable					48
Property Plant Equipment Gross Cost	25 384	41 031	47 600	53 675	61 479	95 335	100 967
Provisions For Liabilities Balance Sheet Subtotal							8 908
Total Additions Including From Business Combinations Property Plant Equipment						33 856
Total Assets Less Current Liabilities	57 318	52 609	36 082	17 727	29 498	97 849	86 422
Trade Debtors Trade Receivables	2 625	2 450	1 750	3 150	700	8 364	4 994
Advances Credits Directors		12 817	25 757	43 286
Advances Credits Made In Period Directors		12 817	12 940

Company staff

Peter Y.

Role: Director

Appointed: 21 March 2016

Latest update: 22 December 2023

Nicola Y.

Role: Director

Appointed: 21 March 2016

Latest update: 22 December 2023

People with significant control

Peter Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicola Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hendall Manor Barns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter Y.

Nicola Y.

People with significant control

Peter Y.

Nicola Y.

Accounts Documents

Company filings

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