Henniker Mechanical Services Limited.
92 Friern Gardens Wickford SS12 0HD Essex
Number: 05453987
Incorporation date: 2005-05-17
Dissolution date: 2016-09-27
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
2005 is the date that marks the founding of Henniker Mechanical Services Ltd., a company that was situated at 92 Friern Gardens, Wickford in Essex. The company was created on May 17, 2005. The company's registration number was 05453987 and its area code was SS12 0HD. The company had been present on the British market for approximately eleven years up until September 27, 2016.
This business was supervised by a single managing director: Stephen H. who was leading it for eleven years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 58 | 48 | -2 222 | -1 744 | 2 |
| Balance Sheet | |||||
| Cash Bank In Hand | 3 192 | 6 983 | 1 487 | 6 169 | 5 569 |
| Current Assets | 6 321 | 6 983 | 1 487 | 6 241 | 12 194 |
| Debtors | 3 129 | 72 | 6 625 | ||
| Net Assets Liabilities Including Pension Asset Liability | 58 | 48 | -2 222 | ||
| Tangible Fixed Assets | 17 478 | 13 454 | 5 621 | 3 720 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 56 | 46 | -2 224 | -1 746 | |
| Shareholder Funds | 58 | 48 | -2 222 | -1 744 | 2 |
| Other Financial Data | |||||
| Creditors Due After One Year | 5 561 | 2 528 | |||
| Creditors Due Within One Year | 18 180 | 17 861 | 9 330 | 11 705 | 12 192 |
| Net Current Assets Liabilities | -11 859 | -10 878 | -7 843 | -5 464 | 2 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 460 | ||||
| Tangible Fixed Assets Cost Or Valuation | 44 653 | 45 113 | 20 338 | 20 338 | |
| Tangible Fixed Assets Depreciation | 27 175 | 31 659 | 14 717 | 16 618 | |
| Tangible Fixed Assets Depreciation Charged In Period | 4 484 | 4 312 | 1 901 | 1 166 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 21 254 | 17 784 | |||
| Tangible Fixed Assets Disposals | 24 775 | 20 338 | |||
| Total Assets Less Current Liabilities | 5 619 | 2 576 | -2 222 | -1 744 | 2 |
Role: Corporate Secretary
Appointed: 24 June 2005
Address: Wickford, Essex, SS12 0HD, England
Latest update: 19 November 2022
Role: Director
Appointed: 17 May 2005
Latest update: 19 November 2022
| Account next due date | 30 April 2017 |
| Account last made up date | 31 July 2015 |
| Return next due date | 14 June 2016 |
| Return last made up date | 17 May 2015 |
| Annual Accounts 12 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 12 January 2015 |
| Annual Accounts 15 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 15 February 2016 |
| Annual Accounts 29 January 2013 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 29 January 2013 |
| Annual Accounts 10 January 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 10 January 2014 |
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