Hendrie Estates Limited in Norwich, NR1 4DJ

Description

Data updated on: 01-11-2023

Hendrie Estates Limited may be found at 7 The Close, in Norwich. Its zip code is NR1 4DJ. Hendrie Estates has been on the British market since it was started on Thu, 22nd Apr 2010. Its Companies House Registration Number is 07232513. The company's SIC code is 68209 : Other letting and operating of own or leased real estate. Hendrie Estates Ltd reported its account information for the financial year up to 2022/12/31. The latest confirmation statement was released on 2023/04/22.

Regarding this particular limited company, just about all of director's duties have so far been carried out by Martyn H. who was designated to this position in 2010 in April.

Martyn H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	-11 753	10 281	77 621	183 354

Balance Sheet
Cash Bank In Hand	101 075	264 404	400 269	473 394
Current Assets	107 674	270 229	406 096	479 650
Debtors	6 599	5 825	5 827	6 256
Tangible Fixed Assets	2 558 130	1 418	15 975	2 863

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	-13 753	8 281	75 621	181 354
Shareholder Funds	-11 753	10 281	77 621	183 354

Other Financial Data
Creditors Due After One Year	2 665 890	3 235 974	5 191 145	7 530 728
Creditors Due Within One Year	11 667	37 114	39 727	54 674
Fixed Assets	2 558 130	3 013 140	4 902 398	7 289 106
Net Assets Liability Excluding Pension Asset Liability	-11 753	10 281	77 622	183 354
Net Current Assets Liabilities	96 007	233 115	366 368	424 976
Number Shares Allotted		1 000	1 000	1 000
Other Loans After Five Years By Instalments				487 500
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 551	17 400	2 247
Tangible Fixed Assets Cost Or Valuation	2 558 130	1 551	18 951	3 798
Tangible Fixed Assets Depreciation		133	2 975	935
Tangible Fixed Assets Depreciation Charged In Period		133	2 843	570
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 610
Tangible Fixed Assets Disposals				17 400
Total Assets Less Current Liabilities	2 654 137	3 246 255	5 268 766	7 714 082

Company staff

Martyn H.

Role: Director

Appointed: 22 April 2010

Latest update: 25 February 2024

People with significant control

Martyn H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31

Hendrie Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn H.

People with significant control

Martyn H.

Accounts Documents

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