Henshall Wealth Management Limited in Telford, TF2 9TW

Description

Data updated on: 01-11-2023

Henshall Wealth Management Limited with Companies House Reg No. 09413223 has been competing in the field for nine years. The Private Limited Company can be contacted at Grosvenor House, Central Park, Telford and their post code is TF2 9TW. The enterprise's declared SIC number is 64922 which stands for Activities of mortgage finance companies. The business latest filed accounts documents were submitted for the period up to 2022/03/31 and the most recent annual confirmation statement was submitted on 2023/01/29.

We have just one managing director this particular moment supervising this firm, specifically Andrew H. who's been utilizing the director's duties since 29th January 2015.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	12 852

Balance Sheet
Cash Bank In Hand	20 346
Cash Bank On Hand	20 346	11 538	36 299	49 723	74 764	65 617	17 850	6 278
Current Assets	23 852	23 808	47 420	66 659	81 938	103 260	73 734	70 913
Debtors	3 506	12 270	11 121	16 936	7 174	37 643	55 884	64 635
Net Assets Liabilities					60 952	30 680	14 457	14 519
Other Debtors			8 500
Property Plant Equipment	2 851	2 138	5 241	3 931	2 948	2 211	1 797
Tangible Fixed Assets	2 851

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	12 752
Shareholder Funds	12 852

Other Financial Data
Accrued Liabilities Deferred Income	1 750	1 750	4 150	4 150	4 150	2 640	2 640	2 640
Accumulated Depreciation Impairment Property Plant Equipment	950	1 663	3 410	4 720	5 703	6 440	6 854	7 165
Amounts Owed By Associates						11 000	27 758	42 008
Average Number Employees During Period		4	4	5	5	5	5	5
Bank Borrowings Overdrafts						10 000	10 000	10 000
Corporation Tax Payable	5 975	7 714	11 585	21 759	15 193	16 755	4 854	5 527
Creditors	13 851	13 416	20 621	30 230	23 934	40 000	39 064	34 115
Creditors Due Within One Year	13 851
Dividends Paid		26 500	28 500	37 000	43 000	50 000	36 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment		713	1 747	1 310	983	737	414	311
Net Current Assets Liabilities	10 001	10 392	26 799	36 429	58 004	68 469	51 724	47 148
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Taxation Social Security Payable	2 006	56	1 684	938	1 754	3 835	3 070	857
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		26 178	48 010	45 320	63 592	19 728	20 277	2 562
Property Plant Equipment Gross Cost	3 801	3 801	8 651	8 651	8 651	8 651	8 651
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 801
Tangible Fixed Assets Cost Or Valuation	3 801
Tangible Fixed Assets Depreciation	950
Tangible Fixed Assets Depreciation Charged In Period	950
Total Additions Including From Business Combinations Property Plant Equipment			4 850
Total Assets Less Current Liabilities	12 852	12 530	32 040	40 360	60 952	70 680	53 521	48 634
Trade Creditors Trade Payables	3 712	3 540	2 929	2 998	2 376	1 376	1 304	1 250
Trade Debtors Trade Receivables	3 506	12 270	2 621	16 936	7 174	26 643	28 126	22 627

Company staff

Andrew H.

Role: Director

Appointed: 29 January 2015

Latest update: 5 February 2024

People with significant control

Andrew H.

Notified on 6 April 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	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 28 October 2016
Start Date For Period Covered By Report	29 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Henshall Wealth Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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