Hennessy Godden Partnership Ltd in Edenbridge, TN8 5LP

Description

Data updated on: 01-11-2023

Hennessy Godden Partnership started its business in the year 2015 as a Private Limited Company with reg. no. 09865399. This firm has been operating for 9 years and the present status is active. This firm's registered office is situated in Edenbridge at Ground Floor, Southon House. You could also find the company utilizing the post code, TN8 5LP. The enterprise's classified under the NACE and SIC code 74902 - Quantity surveying activities. 2022-11-30 is the last time when the company accounts were filed.

According to the official data, this firm is the workplace of a single director: John G., who was designated to this position on Tuesday 10th November 2015. The following firm had been led by Brendan H. up until March 2023.

Executives who control the firm include: John G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brendan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	111 254

Balance Sheet
Cash Bank On Hand	152 483	17 632	88 301	164 036	370 874	426 373	505 783	801 476
Current Assets	274 539	280 050	299 371	442 813	590 565	792 575	685 330	924 516
Debtors	122 056	262 418	211 070	120 030	219 691	366 202	179 547	123 040
Net Assets Liabilities	111 254	206 754	190 736	296 714	443 587	525 709	447 560	486 328
Property Plant Equipment	6 712	5 034	6 038	7 927	5 778	7 107	10 466	17 032
Cash Bank In Hand	152 483
Net Assets Liabilities Including Pension Asset Liability	111 254
Tangible Fixed Assets	6 712

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	111 154
Shareholder Funds	111 254

Other Financial Data
Accrued Liabilities Deferred Income		15 867	7 449	4 779	16 234	116 194	3 000	253 361
Accumulated Depreciation Impairment Property Plant Equipment	2 238	3 916	5 675	7 618	9 767	9 879	10 207	14 428
Amounts Owed By Directors		204 728	140 712	158 747	76 110	86 827
Average Number Employees During Period	1	2		3	3	4	5	5
Bank Borrowings Overdrafts				2 004	50	1 627	1 941	3 308
Cancellation Subscribed Capital Decrease In Equity		5 000
Comprehensive Income Expense	169 154	130 500
Corporation Tax Payable		33 021	21 611	47 320	55 024	29 847	6 399
Creditors	169 997	78 330	114 673	-4 721	152 756	273 973	248 236	455 220
Depreciation Rate Used For Property Plant Equipment		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 808	-1 656
Disposals Property Plant Equipment						-2 763	-2 803
Dividends Paid	58 000	30 000
Dividends Paid On Shares				84 600	80 750	45 000	105 000	92 500
Fixed Assets	6 712	5 034	6 038	7 927	5 778	7 107	10 466	17 032
Income Expense Recognised Directly In Equity	-57 900	-34 910
Increase Decrease In Depreciation Impairment Property Plant Equipment			1 759	1 943	2 149	1 920	1 984	4 221
Increase From Depreciation Charge For Year Property Plant Equipment		1 678	1 759	1 943	2 149	1 920	1 984	4 221
Issue Bonus Shares Decrease Increase In Equity	-90
Issue Equity Instruments	10	90
Loans From Directors				-158 747			1 834	1 977
Net Current Assets Liabilities	104 542	201 720	184 698	288 787	437 809	518 602	437 094	469 296
Other Creditors		1 683			11 040		152 000
Other Taxation Social Security Payable		27 759	79 523	90 296	69 109	94 111	82 157
Prepayments Accrued Income			15 998	10 800	19 771	28 047	114 447	12 398
Profit Loss	169 154	130 500
Property Plant Equipment Gross Cost		8 950	11 713	15 545	15 545	16 986	20 673	31 460
Taxation Social Security Payable							88 556	196 944
Total Additions Including From Business Combinations Property Plant Equipment			2 763	3 832		4 204	6 490	10 787
Total Assets Less Current Liabilities	111 254	206 754	190 736	296 714	443 587	525 709	447 560	486 328
Trade Creditors Trade Payables			6 090	9 627	1 299	32 194	905	-370
Trade Debtors Trade Receivables		57 690	54 360	109 230	123 810	251 328	65 100	110 642
Transfers To From Retained Earnings Increase Decrease In Equity								50
Advances Credits Directors	886	204 728	103 628	158 747	76 110	86 827
Advances Credits Made In Period Directors	69 825		113 722	113 815	116 894	55 717
Advances Credits Repaid In Period Directors	70 711		-214 822	-95 782	-202 135	-45 000	-86 827
Creditors Due Within One Year	169 997
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	8 950
Tangible Fixed Assets Cost Or Valuation	8 950
Tangible Fixed Assets Depreciation	2 238
Tangible Fixed Assets Depreciation Charged In Period	2 238

Company staff

John G.

Role: Director

Appointed: 10 November 2015

Latest update: 7 April 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Brendan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-11-10
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Hennessy Godden Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Brendan H.

People with significant control

John G.

Brendan H.

Accounts Documents

Company filings

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