Henley Landscape Contracting Limited in Reading, RG4 9BX

Description

Data updated on: 01-11-2023

Henley Landscape Contracting is a business situated at RG4 9BX Reading at Greenways Horsepond Road. This enterprise was established in 2013 and is registered as reg. no. 08730598. This enterprise has existed on the English market for 11 years now and the last known state is active. The enterprise's Standard Industrial Classification Code is 81300, that means Landscape service activities. Monday 31st October 2022 is the last time when company accounts were filed.

Presently, this limited company is supervised by a single director: Mark B., who was selected to lead the company in 2013.

Mark B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand			2 969	22 287	13 799	45 123	32 445	33 398	6 222
Current Assets	28 424	50 556	78 273	109 243	107 511	128 972	157 234	176 026	179 155
Debtors	8 432	44 954	73 659	85 086	92 092	82 049	123 489	141 584	172 584
Net Assets Liabilities			59 288	82 815	97 280	118 224	146 159	151 612	152 688
Other Debtors									741
Total Inventories			1 645	1 870	1 620	1 800	1 300	1 044	349
Cash Bank In Hand	18 492	4 457	2 969
Net Assets Liabilities Including Pension Asset Liability	20 861	37 843	59 288
Stocks Inventory	1 500	1 145	1 645

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	20 761	37 743	59 188

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests			64 668	75 824	86 961	73 183	117 465	131 174	167 369
Average Number Employees During Period						1	1	2	1
Corporation Tax Payable			9 554	11 266
Creditors			18 985	26 428	10 231	10 748	11 075	24 414	26 467
Net Current Assets Liabilities	20 861	37 843	59 288	82 815	97 540	118 224	146 159	151 525	152 688
Other Creditors			9 331	15 162	380	5 704	4 228	22 920	26 065
Other Taxation Social Security Payable			100
Taxation Social Security Payable				11 311	9 259	5 044	6 847	1 494	402
Trade Creditors Trade Payables					582
Trade Debtors Trade Receivables			8 991	9 262	5 131	8 866	6 024	10 410	4 474
Capital Employed	20 861	37 843	59 288
Creditors Due Within One Year	7 563	12 713	18 985
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Mark B.

Role: Director

Appointed: 14 October 2013

Latest update: 14 April 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2013-10-14
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 June 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Henley Landscape Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

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