Henshaw & Henshaw Ltd in Durham, DH1 4JY

Description

Data updated on: 01-11-2023

Henshaw & Henshaw came into being in 2008 as a company enlisted under no 06663902, located at DH1 4JY Durham at 10 Cross View Terrace. It has been in business for 16 years and its current state is active. Established as Enviro Risk Solutions, the company used the business name up till June 8, 2011, at which point it was replaced by Henshaw & Henshaw Ltd. This business's declared SIC number is 71122 - Engineering related scientific and technical consulting activities. Henshaw & Henshaw Limited released its account information for the financial year up to 2022/10/31. The firm's latest confirmation statement was filed on 2023/08/04.

Due to this particular company's size, it became imperative to find extra directors: Christopher H. and Edward H. who have been working as a team for thirteen years to promote the success of the following firm. Moreover, the managing director's assignments are often assisted with by a secretary - Edward H., who was chosen by the following firm 16 years ago.

Previous company's names
Henshaw & Henshaw Ltd 2011-06-08
Enviro Risk Solutions Ltd 2008-08-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	635	1 290	14 077

Balance Sheet
Cash Bank On Hand					12 417	12 630	33 260	19 675	49 493	47 138	87 404	92 206
Current Assets	12 340	21 289	23 797	15 011	59 667	27 069	63 461	26 902	82 692	68 082	104 645	110 650
Debtors	7 084	13 553	14 871	10 970	47 250	14 439	30 201	7 227	33 199	20 944	17 241	18 444
Net Assets Liabilities					18 429	15 794	31 679	25 563	26 891	24 019	23 959	17 791
Other Debtors					1 756	7 935	1 552		7 546	1 105	2 061	2 174
Property Plant Equipment					15 964	9 033	35 894	30 291	33 362	30 922	29 452	24 784
Cash Bank In Hand	5 256	7 736	8 926	4 041	12 417
Net Assets Liabilities Including Pension Asset Liability		1 289	14 077	14 443	18 429
Tangible Fixed Assets	193	4	14 478	13 859	15 964

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	535	1 190	13 977	14 343	18 329
Shareholder Funds	635	1 290	14 077

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 452	27 383	23 000	36 922	50 298	63 397	71 721	86 247
Additions Other Than Through Business Combinations Property Plant Equipment							40 247	8 319	16 447	10 659	12 068	9 858
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings											28 708	22 436
Bank Overdrafts											3 792	6 500
Corporation Tax Payable					576	717	340	125	105	259	591
Creditors					54 009	18 592	61 574	26 481	82 824	69 110	75 834	90 498
Increase From Depreciation Charge For Year Property Plant Equipment						6 931	9 171	13 922	13 376	13 099	13 538	14 526
Net Current Assets Liabilities	442	1 286	2 495	3 356	5 658	8 477	1 887	421	-132	-1 028	28 811	20 152
Other Creditors					47 672	17 784	40 476	22 462	82 211	62 493	65 808	76 679
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 554				5 214
Other Disposals Property Plant Equipment							17 769				5 214
Other Taxation Social Security Payable						51	5 376	3 581	280	1 418	1 982	1 590
Property Plant Equipment Gross Cost					36 416	36 416	58 894	67 213	83 660	94 319	101 173	111 031
Provisions For Liabilities Balance Sheet Subtotal					3 193	1 716	6 102	5 149	6 339	5 875	5 596	4 709
Total Assets Less Current Liabilities	635	1 290	16 973	17 215	21 622	17 510	37 781	30 712	33 230	29 894	58 263	44 936
Trade Creditors Trade Payables					5 761	40	15 382	313	228	4 940	3 661	5 729
Trade Debtors Trade Receivables					45 494	6 504	28 649	7 227	25 653	19 839	15 180	16 270
Creditors Due Within One Year	11 898	20 003	21 302	11 655	54 009
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			2 896	2 772	3 193
Secured Debts			9 311
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			19 498	4 933	10 234
Tangible Fixed Assets Cost Or Valuation		1 751	21 249	26 182	36 416
Tangible Fixed Assets Depreciation		1 747	6 771	12 323	20 452
Tangible Fixed Assets Depreciation Charged In Period			5 024	5 552	8 129
Capital Employed			14 077	14 443	18 429

Company staff

Christopher H.

Role: Director

Appointed: 03 June 2011

Latest update: 6 March 2024

Edward H.

Role: Secretary

Appointed: 04 August 2008

Latest update: 6 March 2024

Edward H.

Role: Director

Appointed: 04 August 2008

Latest update: 6 March 2024

People with significant control

Executives with significant control over the firm are: Chistopher H. owns 1/2 or less of company shares. Edward H. owns 1/2 or less of company shares.

Chistopher H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Edward H.

Notified on 6 April 2016

Nature of control:

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 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	17 May 2013
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 June 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts 13 June 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	13 June 2014

Henshaw & Henshaw Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Edward H.

Edward H.

People with significant control

Chistopher H.

Edward H.

Accounts Documents

Company filings

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