Hensher And Jones Properties Ltd in Wembley, HA0 1HD

Description

Data updated on: 01-11-2023

Hensher And Jones Properties Ltd was set up as Private Limited Company, registered in Suite 111 Viglen House, 368 Alperton Lane in Wembley. The headquarters' located in HA0 1HD. This enterprise was set up in 2010. The business Companies House Reg No. is 07261303. The firm's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. 2023-05-31 is the last time when company accounts were reported.

Due to the firm's growth, it became necessary to appoint more company leaders: Malcolm H. and Matthew J. who have been working as a team since 2010 to fulfil their statutory duties for this specific business.

Executives who have control over the firm are as follows: Malcolm H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew J. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-24 884	-18 146	-13 835	-9 566	-4 217	-10 039

Balance Sheet
Current Assets	19 391	28 145	24 174	23 177	26 372	19 940	17 825	17 734	12 146	11 724	12 262	10 437
Net Assets Liabilities						10 039	12 579	14 268	19 647	21 029	23 046	-24 248
Cash Bank In Hand	16 711	26 766	22 286	22 054	21 399
Debtors	2 680	1 379	1 888	1 123	4 973
Net Assets Liabilities Including Pension Asset Liability	-24 884	-18 146	-13 835	-9 566	-4 217	-10 039
Tangible Fixed Assets	204 591	204 333	204 139	209 494	209 407

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-24 886	-18 148	-13 837	-9 568	-4 219
Shareholder Funds	-24 884	-18 146	-13 835	-9 566	-4 217	-10 039

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						960	1 140	2 491	1 336	1 161	1 366	1 396
Average Number Employees During Period								2	2	2	2	2
Creditors						77 791	77 893	78 619	79 424	81 453	82 418	84 246
Fixed Assets	204 591	204 333	204 139	209 494	209 407	209 320	209 254	209 205	209 168	210 040	210 162	209 999
Net Current Assets Liabilities	-68 015	-60 793	-56 288	-57 374	-51 158	-56 713	59 007	59 296	65 793	68 222	70 156	-72 082
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 973	1 138	1 061	1 589	1 485	1 507		1 727
Total Assets Less Current Liabilities	136 576	143 540	147 851	152 120	157 469	152 607	150 247	149 909	143 375	141 818	140 006	137 917
Accruals Deferred Income					780	960
Creditors Due After One Year	161 460	161 686	161 686	161 686	161 686	161 686
Creditors Due Within One Year	87 406	88 938	80 462	80 551	77 530	77 791
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				5 500	30
Tangible Fixed Assets Cost Or Valuation	205 149	205 149	205 149	210 649	210 679
Tangible Fixed Assets Depreciation	558	816	1 010	1 155	1 272
Tangible Fixed Assets Depreciation Charged In Period		258	194	145	117

Company staff

Malcolm H.

Role: Director

Appointed: 21 May 2010

Latest update: 5 February 2024

Matthew J.

Role: Director

Appointed: 21 May 2010

Latest update: 5 February 2024

People with significant control

Malcolm H.

Notified on 21 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Matthew J.

Notified on 21 May 2017

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 February 2014
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	5 February 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 February 2017
Annual Accounts 9 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	9 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	2023-05-31

Hensher And Jones Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm H.

Matthew J.

Yomtov J.

People with significant control

Malcolm H.

Matthew J.

Accounts Documents

Company filings

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