Henley's Response Limited in Ferndown, BH22 9SD

Description

Data updated on: 01-11-2023

This business named Henley's Response was created on 2011/02/04 as a Private Limited Company. The company's headquarters can be contacted at Ferndown on 11a Heather Drive. Should you want to contact this company by post, its postal code is BH22 9SD. The office registration number for Henley's Response Limited is 07517584. The company's principal business activity number is 43390 - Other building completion and finishing. Henley's Response Ltd filed its account information for the financial year up to 2022-03-31. The most recent confirmation statement was filed on 2023-05-12.

Additionally, the director's tasks are regularly helped with by a secretary - Russell H., who was officially appointed by this firm in February 2011.

Executives who have control over the firm are as follows: Paula H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Russell H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	1	16 141	77 218	160 692	134 226	106 185

Balance Sheet
Cash Bank On Hand						41 559
Current Assets		26 889	139 141	238 668	442 843	498 105	388 069	287 978	350 587	548 918	674 739	564 846	547 750
Debtors		20 059	132 751	213 308	201 912	275 036	257 959	154 280	216 889	440 918	566 739	456 846	547 750
Net Assets Liabilities						106 185	49 011	6 212	298	381	17 298	98 607	160 469
Other Debtors								9 477	67 688	126 860	382 140	302 588	258 004
Property Plant Equipment						15 668	16 106	13 366	37 776	41 920	56 516	120 202	72 371
Total Inventories						181 510	130 110	133 698	133 698	108 000	108 000	108 000
Cash Bank In Hand		6 830	6 390	25 360		41 559
Net Assets Liabilities Including Pension Asset Liability	1	16 141	77 218	160 692	134 226	106 185
Tangible Fixed Assets	0	412	26 214	30 195	22 107	15 668
Stocks Inventory					240 931	181 510

Capital & Reserves
Called Up Share Capital	1	1	1	100	100	100
Profit Loss Account Reserve		16 140	77 217	160 592	134 126	106 085
Shareholder Funds	1	16 141	77 218	160 692	134 226	106 185

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 467	37 779	41 120	46 105	56 041	64 570	203 898	34 815
Additions Other Than Through Business Combinations Property Plant Equipment							4 750	601	29 395		23 125	203 014	66 704
Amounts Owed By Group Undertakings Participating Interests						2 709	-19 116	-10 454	-10 454	-10 454	-10 454	-687	-687
Amounts Owed To Group Undertakings Participating Interests						-9 158	-8 901	-9 477
Average Number Employees During Period										6	6	6	6
Bank Borrowings						2 603	1 750
Bank Overdrafts							20 616	22 967	12 898	32 920	172 003	187 019	142 240
Corporation Tax Payable						15 240	9 006
Creditors						296 444	216 352	227 743	307 836	448 993	608 743	520 388	437 382
Finance Lease Liabilities Present Value Total						1 021	2 384	1 233	25 817	31 961	58 620	173 219	39 824
Increase From Depreciation Charge For Year Property Plant Equipment							4 312	3 341	4 985		8 529	24 451	12 492
Net Current Assets Liabilities		15 729	55 962	135 855	144 472	201 661	171 717	60 235	42 751	99 925	65 996	44 458	110 368
Other Creditors						10 067	10 395	339	54 105	26 802	26 804	5 788
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												-114 877	181 575
Other Disposals Property Plant Equipment													283 618
Other Taxation Social Security Payable						11 935	7 198
Property Plant Equipment Gross Cost						49 135	53 885	54 486	83 881	97 961	121 086	324 100	107 186
Taxation Social Security Payable							9 006	7 371	3 365	4 658	5 088	1 497	39 949
Total Assets Less Current Liabilities	1	16 141	82 176	160 692	134 226	217 329	187 823	73 601	80 527	141 845	122 512	164 660	182 739
Trade Creditors Trade Payables						238 852	112 253	131 350	124 756	184 065	85 275	119 376	143 055
Trade Debtors Trade Receivables						272 327	277 075	164 734	159 655	324 512	195 053	154 945	290 433
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year Total Current Liabilities		11 160
Fixed Assets	0	412	26 214	30 195	22 107	15 668
Tangible Fixed Assets Additions		550		14 045
Tangible Fixed Assets Cost Or Valuation	0	550	35 090	49 135	49 135	49 135
Tangible Fixed Assets Depreciation	0	138	8 876	18 940	27 028	33 467
Tangible Fixed Assets Depreciation Charge For Period		138
Creditors Due After One Year			4 958	5 358	32 353	111 144
Creditors Due Within One Year			83 179	108 171	298 371	296 444
Tangible Fixed Assets Depreciation Charged In Period				10 064	8 088	6 439

Company staff

Russell H.

Role: Secretary

Appointed: 04 February 2011

Latest update: 1 February 2024

Russell H.

Role: Director

Appointed: 04 June 2013

Resigned: 04 June 2013

Latest update: 1 February 2024

Paula H.

Role: Director

Appointed: 25 March 2012

Resigned: 04 June 2013

Latest update: 1 February 2024

Janet R.

Role: Director

Appointed: 04 February 2011

Resigned: 25 March 2012

Latest update: 1 February 2024

People with significant control

Paula H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Russell H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 January 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Henley's Response Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell H.

Russell H.

Paula H.

Janet R.

People with significant control

Paula H.

Russell H.

Accounts Documents

Company filings

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