Hendys Commercial Services Limited in Warwick, CV35 0DN

Description

Data updated on: 01-11-2023

This particular Hendys Commercial Services Limited business has been offering its services for at least 20 years, having started in 2004. Registered under the number 05215223, Hendys Commercial Services was set up as a Private Limited Company with office in Walnut House The Green, Warwick CV35 0DN. This company's principal business activity number is 70229, that means Management consultancy activities other than financial management. The business most recent filed accounts documents describe the period up to March 31, 2023 and the most current annual confirmation statement was submitted on August 26, 2023.

Laura H. and Robert H. are the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2019-05-31. To help the directors in their tasks, the business has been utilizing the skillset of Laura H. as a secretary since the appointment on 2004-08-26.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 455	30 371	42 221	12 500

Balance Sheet
Cash Bank On Hand				34 935	46 320	25 325	13 857	17 700	62 444	41 480	164 446
Current Assets	81 279	61 782	63 460	34 935				17 700	62 752	41 913	194 486
Debtors	20	1 820	2 559						308	433	30 040
Net Assets Liabilities				12 500	11 278	10 147	573	2 709	9 217	2 726	86 095
Other Debtors									308	433	917
Property Plant Equipment				11 196	10 955	8 411	6 066	5 512	4 013	4 295	2 831
Cash Bank In Hand	81 259	59 962	60 902	34 935
Net Assets Liabilities Including Pension Asset Liability	50 455	30 371	42 221	12 500
Tangible Fixed Assets	887		11 394	11 196

Capital & Reserves
Called Up Share Capital	25	25	25	25
Profit Loss Account Reserve	50 430	30 346	42 196	12 475
Shareholder Funds	50 455	30 371	42 221	12 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 260	1 790	3 059	4 716	6 353	7 852	9 321	10 785
Additions Other Than Through Business Combinations Property Plant Equipment					289	1 378				1 751
Amounts Owed To Group Undertakings											55 600
Average Number Employees During Period					2	2	2	2	3	2	3
Creditors				33 631	45 997	23 589	19 350	19 456	56 785	42 666	110 684
Increase From Depreciation Charge For Year Property Plant Equipment					530	2 803	2 021	1 637	1 499	1 469	1 464
Net Current Assets Liabilities	49 745	30 371	30 827	1 304	323	1 736	-5 493	-1 756	5 967	-753	83 802
Nominal Value Allotted Share Capital				25	25	25	25
Number Shares Allotted		25	25	25	25	25	25
Other Creditors				238	210	5 968	5 968	4 768	33 405	32 305	5 250
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 534	364
Other Disposals Property Plant Equipment						2 653	688
Other Taxation Social Security Payable							12 242	14 688	23 380	10 361	49 834
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost				12 456	12 745	11 470	10 782	11 865	11 865	13 616
Provisions For Liabilities Balance Sheet Subtotal								1 047	763	816	538
Taxation Social Security Payable				31 183	43 688	15 822	12 242
Total Additions Including From Business Combinations Property Plant Equipment								1 083
Total Assets Less Current Liabilities	50 632	30 371	42 221				573	3 756	9 980	3 542	86 633
Trade Creditors Trade Payables				2 210	2 099	1 799	1 140
Trade Debtors Trade Receivables											29 123
Creditors Due Within One Year	31 534	31 411	32 633	33 631
Provisions For Liabilities Charges	177
Tangible Fixed Assets Cost Or Valuation	12 684	12 684	24 741	12 456
Tangible Fixed Assets Depreciation	11 797	12 684	13 347	1 260
Value Shares Allotted	25	25
Fixed Assets			11 394
Share Capital Allotted Called Up Paid		25	25	25
Tangible Fixed Assets Additions			12 057	399
Tangible Fixed Assets Depreciation Charged In Period			663	597

Company staff

Laura H.

Role: Director

Appointed: 31 May 2019

Latest update: 1 April 2024

Laura H.

Role: Secretary

Appointed: 26 August 2004

Latest update: 1 April 2024

Robert H.

Role: Director

Appointed: 26 August 2004

Latest update: 1 April 2024

People with significant control

The companies that control this firm are as follows: Hendys Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Warwick at The Green, Little Kineton, CV35 0DN, Warwickshire and was registered as a PSC under the registration number 11114257.

Hendys Investments Limited

Address: Walnut House The Green, Little Kineton, Warwick, Warwickshire, CV35 0DN, United Kingdom

Legal authority Uk Companies Act 2006

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 11114257

Notified on 15 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Laura H.

Notified on 6 April 2016

Ceased on 15 February 2023

Nature of control:

1/2 or less of shares

Robert H.

Notified on 6 April 2016

Ceased on 15 February 2023

Nature of control:

1/2 or less of voting rights

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	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 August 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 19 September 2016
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 September 2016

Hendys Commercial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura H.

Laura H.

Robert H.

People with significant control

Hendys Investments Limited

Laura H.

Robert H.

Accounts Documents

Company filings

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