Henshaw Brothers Limited in Dereham, NR19 1FD

Description

Data updated on: 01-11-2023

07748722 - registration number assigned to Henshaw Brothers Limited. The firm was registered as a Private Limited Company on 2011-08-22. The firm has been on the market for 13 years. This firm could be reached at Room 214 Breckland Business Centre St. Withburga Lane in Dereham. The company's area code assigned to this location is NR19 1FD. The enterprise's SIC code is 1500: Mixed farming. 2022-08-31 is the last time the company accounts were filed.

Edmund H. and Stuart H. are listed as company's directors and have been doing everything they can to make sure everything is working correctly for 13 years.

Executives who control the firm include: Stuart H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edmund 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand					9 817	13 255
Current Assets	2 154	31 269	17 881	11 750	29 284	32 373	54 012	55 501	67 385
Debtors	924	14 952	6 024		17 877	17 528
Net Assets Liabilities					5 769	24 136	38 310	34 622	60 283
Property Plant Equipment					44 450	124 518
Total Inventories					1 590	1 590
Cash Bank In Hand	1 230	13 277	9 027	9 908	9 817
Net Assets Liabilities Including Pension Asset Liability	2 199	6 082	8 490	8 070	5 769
Stocks Inventory		3 040	2 830	1 842	1 590
Tangible Fixed Assets	25 220	40 339	37 458	33 458	44 450

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 197	6 079	8 490	8 068	5 767

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					28 458	66 702
Additions Other Than Through Business Combinations Property Plant Equipment						128 312
Amounts Owed To Group Undertakings Participating Interests						15 284
Bank Overdrafts					34 901
Corporation Tax Payable					3 322
Creditors					47 527	107 788	58 814	83 206	73 317
Finance Lease Liabilities Present Value Total					3 548	82 528
Increase From Depreciation Charge For Year Property Plant Equipment						38 244
Net Current Assets Liabilities	-22 392	-30 056	-28 968	-18 696	-18 243	-75 415	4 802	27 705	5 932
Other Creditors					400	400
Other Disposals Property Plant Equipment						10 000
Other Taxation Social Security Payable					1 546	5 766
Property Plant Equipment Gross Cost					72 908	191 220
Provisions For Liabilities Balance Sheet Subtotal					8 890	16 967	19 917	20 164	18 078
Total Assets Less Current Liabilities	2 828	7 732	8 490	14 762	26 207	49 103	110 295	78 422	89 218
Trade Creditors Trade Payables					3 810	3 810
Trade Debtors Trade Receivables					17 877	17 528
Average Number Employees During Period							2	2	2
Fixed Assets							115 097	106 127	95 150
Capital Employed	2 199	10 829	8 490	8 070	5 769
Creditors Due After One Year					11 548
Creditors Due Within One Year	24 546	61 325	46 849	30 446	47 527
Number Shares Allotted				2	2
Par Value Share		1		1	1
Provisions For Liabilities Charges	629	1 650		6 692	8 890
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		18 000			25 808
Tangible Fixed Assets Cost Or Valuation	29 100	47 100	47 100	47 100	72 908
Tangible Fixed Assets Depreciation	3 880	9 312	9 642	13 642	28 458
Tangible Fixed Assets Depreciation Charged In Period		5 432	2 881	4 000	14 816

Company staff

Edmund H.

Role: Director

Appointed: 22 August 2011

Latest update: 24 February 2024

Stuart H.

Role: Director

Appointed: 22 August 2011

Latest update: 24 February 2024

People with significant control

Stuart H.

Notified on 23 August 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Edmund 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 December 2014
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 February 2016
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 19 May 2014
Date Approval Accounts	19 May 2014

Henshaw Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edmund H.

Stuart H.

People with significant control

Stuart H.

Edmund H.

Accounts Documents

Company filings

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