Henry's (newcastle) Limited in Northumberland, NE22 5YF

Description

Data updated on: 01-11-2023

Henry's (newcastle) Limited has been prospering on the British market for at least 18 years. Started with registration number 05923822 in 2006, the company is located at 66 Stirling Drive, Northumberland NE22 5YF. This company's declared SIC number is 96020 meaning Hairdressing and other beauty treatment. Henry's (newcastle) Ltd reported its account information for the period up to 2022-10-31. The company's most recent annual confirmation statement was filed on 2023-09-04.

Jane W. and Mark W. are listed as company's directors and have been working on the company success since 2006-09-04. To provide support to the directors, this particular company has been utilizing the skills of Jane W. as a secretary since 2006.

Executives who have control over the firm are as follows: Mark W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane W. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-30	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand								1 737	8 649	6 242	3 457
Current Assets	6 620	6 169	8 837	9 627	9 627	9 726	2 419	12 046	18 958	16 551	5 612
Debtors	3 326	3 195	3 145					10 209	10 209	10 209	2 055
Net Assets Liabilities			617	192	192	129	143	31	3 773	1 064	2 933
Property Plant Equipment								3 455	3 036	2 277	1 518
Total Inventories								100	100	100	100
Cash Bank In Hand	3 244	2 874	5 592
Intangible Fixed Assets	6 178	3 088
Net Assets Liabilities Including Pension Asset Liability	3 786	170	150
Stocks Inventory	50	100	100
Tangible Fixed Assets	2 518	2 611	2 342

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 686	70	50

Other Financial Data
Version Production Software									1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal			7 800	10 556	10 556	11 436	2 317	6 178
Accumulated Depreciation Impairment Property Plant Equipment								1 934	2 693	3 452	4 211
Additions Other Than Through Business Combinations Property Plant Equipment									340
Average Number Employees During Period						5	5	5	7	5	7
Creditors			2 762	4 542	4 542	6 326	7 115	15 470	18 221	17 764	6 385
Fixed Assets	8 696	5 699	2 342	2 828	2 828	5 330	4 321	3 455	3 036	2 277	1 518
Increase From Depreciation Charge For Year Property Plant Equipment									759	759	759
Net Current Assets Liabilities	-4 406	-5 007	-1 724	7 920	7 920	6 235	-1 861	2 854	737	1 213	773
Number Shares Allotted		100	100						100	100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 145	2 835	2 835	2 835	2 835	1 485
Property Plant Equipment Gross Cost								5 389	5 729	5 729	5 729
Total Assets Less Current Liabilities	4 290	692	618	10 748	10 748	11 565	2 460	6 309	3 773	1 064	745
Capital Employed	3 786	170	150
Creditors Due Within One Year	11 026	11 176	10 561
Intangible Fixed Assets Aggregate Amortisation Impairment	24 719	27 809	30 897
Intangible Fixed Assets Amortisation Charged In Period		3 090	3 088
Intangible Fixed Assets Cost Or Valuation	30 897	30 897	30 897
Par Value Share		1	1
Provisions For Liabilities Charges	504	522	468
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		873	359
Tangible Fixed Assets Cost Or Valuation	3 226	3 877	4 056
Tangible Fixed Assets Depreciation	708	1 266	1 714
Tangible Fixed Assets Depreciation Charged In Period		613	536
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		55	88
Tangible Fixed Assets Disposals		222	180

Company staff

Jane W.

Role: Secretary

Appointed: 04 September 2006

Latest update: 16 July 2024

Jane W.

Role: Director

Appointed: 04 September 2006

Latest update: 16 July 2024

Mark W.

Role: Director

Appointed: 04 September 2006

Latest update: 16 July 2024

People with significant control

Mark W.

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

Jane W.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Henry's (newcastle) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Jane W.

Mark W.

Jl Nominees Two Limited

Jl Nominees One Limited

People with significant control

Mark W.

Jane W.

Accounts Documents

Company filings

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