Hendraws Limited in Newton Abbot, TQ12 6RY

Description

Data updated on: 01-11-2023

1996 is the year of the founding of Hendraws Limited, a company registered at Castle Hill Insolvency 1 Battle Road, Heathfield in Newton Abbot. That would make twenty eight years Hendraws has been on the local market, as the company was founded on 1996-02-29. The Companies House Reg No. is 03166028 and its zip code is TQ12 6RY. The enterprise's registered with SIC code 69203 which stands for Tax consultancy. 31st December 2020 is the last time when the accounts were filed.

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	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 443 988	2 649 432	2 933 171	3 127 038	3 129 269

Balance Sheet
Cash Bank On Hand					2 553 477	1 029 307	744 393	566 125	127 478	512 171
Current Assets	2 526 382	2 723 410	3 034 774	3 210 067	3 179 539	1 077 263	798 809	1 087 853	1 238 091	1 322 584
Debtors	85 000	96 463	94 618	437 317	403 288	47 956	54 416	521 728	1 110 613	810 413
Other Debtors					403 288	47 956	54 416	521 728	1 110 613	810 413
Property Plant Equipment								4 156	2 904	372
Cash Bank In Hand	2 441 382	1 143 122	953 610	318 177	2 553 477
Tangible Fixed Assets	2 823	1 978	1 948	509

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000	25 000	25 000
Profit Loss Account Reserve	2 393 988	2 599 432	2 883 171	3 077 038	3 079 269
Shareholder Funds	2 443 988	2 649 432	2 933 171	3 127 038	3 129 269

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 059	16 059	16 059	10 543	11 795	1 027
Corporation Tax Payable					37 480	32 368	22 300	35 809
Creditors						44 704	27 093	69 371	29 753	25 833
Fixed Assets							2 833 975	2 641 884	2 842 669	2 626 728
Increase From Depreciation Charge For Year Property Plant Equipment								1 252	1 252	1 164
Investments Fixed Assets					222 774	2 275 855	2 833 975	2 637 728	2 839 765	2 626 356
Net Current Assets Liabilities	2 441 165	2 647 454	2 931 223	3 126 529	3 129 269	1 032 559	771 716	1 018 482	1 208 338	1 296 751
Number Shares Issued Fully Paid							25 000	25 000
Other Creditors					4 497	44 704	2 420	21 889	4 097	21 811
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 768		11 932
Other Disposals Property Plant Equipment								6 768		13 586
Other Investments Other Than Loans								2 637 728	2 839 765	2 626 356
Other Taxation Social Security Payable					8 293	1 734	2 373	11 673	25 656	4 013
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost					16 059	16 059	16 059	14 699	14 699	1 399
Total Additions Including From Business Combinations Property Plant Equipment								5 408		286
Total Assets Less Current Liabilities	2 443 988	2 649 432	2 933 171	3 127 038	3 129 269	3 308 414	3 605 691	3 660 366	4 051 007	3 923 479
Trade Creditors Trade Payables										9
Creditors Due Within One Year	85 217	75 956	103 551	83 538	50 270
Current Asset Investments		1 483 825	1 986 546	2 454 573	222 774
Number Shares Allotted		25 000	25 000	25 000	25 000
Other Reserves	25 000	25 000	25 000	25 000	25 000
Share Capital Allotted Called Up Paid	25 000	25 000	25 000	25 000	25 000