Henley & Marlow Accounting Limited in Ottery St. Mary, EX11 1LQ

Description

Data updated on: 01-11-2023

Henley & Marlow Accounting has been in this business field for at least fourteen years. Started under number 07218247, this company is registered as a Private Limited Company. You may visit the office of this company during office times at the following location: Mount Houlditch Farm Toadpit Lane West Hill, EX11 1LQ Ottery St. Mary. It has been already eleven years since The firm's registered name is Henley & Marlow Accounting Limited, but until 2013 the name was Fairmile Accounting and before that, up till 2013-05-09 this firm was known under the name Fairmile Accounting Solutions. This means it has used four different company names. The company's registered with SIC code 69201 which means Accounting and auditing activities. The most recent annual accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-04-09.

As for this specific company, all of director's tasks have so far been carried out by James B. who was formally appointed in 2011. That company had been managed by James B. up until 13 years ago. What is more a different director, specifically Catherine G. quit in 2012.

Previous company's names
Henley & Marlow Accounting Limited 2013-12-16
Fairmile Accounting Ltd 2013-05-09
Fairmile Accounting Solutions Limited 2011-04-18
Rainbow Accounting Limited 2010-04-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	-111	-3 854	-18 734	-49 588	-49 888	-49 980

Balance Sheet
Current Assets	10 695	22 087	32 788	12 433	2 110	517	517	517	517	517	517	517
Net Assets Liabilities						-49 980	-49 980	-49 980	-49 980	-49 980	-49 980	-49 980	-49 980
Cash Bank On Hand						517	517	517	517
Cash Bank In Hand	3 432	6 098	31 465	12 250	2 110	517
Debtors	7 263	15 989	1 323	182
Net Assets Liabilities Including Pension Asset Liability	-111	-3 854	-18 734	-49 588	-49 888	-49 980
Trade Debtors	7 263	15 431

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-211	-3 954	-18 834	-49 688	-49 988	-50 080
Shareholder Funds	-111	-3 854	-18 734	-49 588	-49 888	-49 980

Other Financial Data
Version Production Software											2 021		2 023
Creditors						50 497	50 497	50 497	50 497	50 497	50 497	50 497	49 980
Net Current Assets Liabilities	10 695	-3 854	-18 734	-49 588	-49 888	-49 980	-49 980	-49 980	-49 980	-49 980	-49 980	-49 980	-49 980
Total Assets Less Current Liabilities	10 695	22 087	-18 734	-49 588	-49 888	-49 980	-49 980	-49 980	-49 980	-49 980	-49 980	-49 980	-49 980
Other Creditors						50 497	50 497
Creditors Due After One Year	10 806	25 941
Creditors Due Within One Year		25 941	51 522	62 021	51 998	50 497
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset		558
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

People with significant control

James B. is the individual who controls this firm, owns over 3/4 of company shares.

James B.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 03 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	03 December 2012
Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 22 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 June 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 26 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Henley & Marlow Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

James B.

Catherine G.

Catherine G.

Ronald G.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

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