Hendial Limited in Lymington, SO41 6EB

Description

Data updated on: 01-05-2018

Based in Burbush House Brighton Road, Lymington SO41 6EB Hendial Limited was a Private Limited Company and issued a 03607682 Companies House Reg No. The company appeared on 1998-07-30. Hendial Limited had been on the market for 20 years.

This specific company had just one managing director: Geoffrey B., who was arranged to perform management duties twenty six years ago.

Geoffrey B. was the individual who controlled this firm, had substantial control or influence over the company, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	173 713	112 263	90 200	58 492	39 600	31 976

Balance Sheet
Cash Bank In Hand	54 250	15 694	25 394	22 261	8 872
Current Assets	54 913	16 498	26 230	23 154	8 887	2 371
Debtors	663	804	836	893	15
Net Assets Liabilities Including Pension Asset Liability	173 713	112 263	90 200	58 492	39 600	31 976
Tangible Fixed Assets	515

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	173 711	112 261	90 198	58 490	39 598
Shareholder Funds	173 713	112 263	90 200	58 492	39 600	31 976

Other Financial Data
Creditors Due Within One Year	4 763	5 564	10 602	814	5 439	397
Fixed Assets	123 563	101 329	74 572	36 152	36 152	30 002
Investments Fixed Assets	123 048	101 329	74 572	36 152	36 152
Net Current Assets Liabilities	50 150	10 934	15 628	22 340	3 448	1 974
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	11 486	11 486
Tangible Fixed Assets Depreciation	10 971	11 486
Tangible Fixed Assets Depreciation Charged In Period		515
Total Assets Less Current Liabilities	173 713	112 263	90 200	58 492	39 600	31 976

Company staff

Catharine B.

Role: Secretary

Appointed: 27 July 2001

Latest update: 15 August 2023

Geoffrey B.

Role: Director

Appointed: 05 September 1998

Latest update: 15 August 2023

Catharine B.

Role: Secretary

Appointed: 07 September 1998

Resigned: 01 October 2000

Latest update: 15 August 2023

Geoffrey B.

Role: Secretary

Appointed: 05 September 1998

Resigned: 27 July 2001

Latest update: 15 August 2023

Howard T.

Role: Nominee Secretary

Appointed: 30 July 1998

Resigned: 05 September 1998

Latest update: 15 August 2023

William T.

Role: Nominee Director

Appointed: 30 July 1998

Resigned: 05 September 1998

Latest update: 15 August 2023

People with significant control

Geoffrey B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2018
Account last made up date	31 December 2016
Confirmation statement next due date	13 August 2020
Confirmation statement last made up date	30 July 2017

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	6 September 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts 13 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	13 September 2017

Hendial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catharine B.

Geoffrey B.

Catharine B.

Geoffrey B.

Howard T.

William T.

People with significant control

Geoffrey B.

Accounts Documents

Company filings

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