Henson Chapel Ltd in Caterham, CR3 6RQ

Description

Data updated on: 01-11-2023

Henson Chapel Ltd may be gotten hold of in 57 Markfield Road, in Caterham. Its zip code is CR3 6RQ. Henson Chapel has been in this business since it was established in 2010. Its reg. no. is 07404441. The enterprise's declared SIC number is 74100 and their NACE code stands for specialised design activities. Henson Chapel Limited filed its account information for the period up to March 31, 2022. The most recent annual confirmation statement was submitted on October 12, 2022.

Our information regarding this specific company's personnel implies that there are two directors: Gary H. and Linda H. who joined the team on 2010-10-12. Moreover, the director's tasks are regularly assisted with by a secretary - Linda H., who was chosen by the following company in October 2010.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 694	10 484	12 034	32 891	10 353

Balance Sheet
Cash Bank In Hand	8 755	9 852	8 008	765	2 499
Cash Bank On Hand					2 499	3 893	3 250	308	199	199	154
Current Assets	33 206	30 549	29 625	20 683	12 293	15 179	4 607	308		199	4 144
Debtors	24 451	20 697	21 617	19 918	9 794	11 286	1 357				3 990
Intangible Fixed Assets	17 333	15 333	13 333	11 333	9 333
Net Assets Liabilities					10 353	5 580	-3 527	-14 034
Net Assets Liabilities Including Pension Asset Liability	10 694	10 484	12 034	32 891	10 353
Property Plant Equipment					2 425	1 999	1 499	1 124	843	632
Tangible Fixed Assets	15 103	17 439	15 493	13 350	2 425

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	10 692	10 482	12 032	32 889	10 351
Shareholder Funds	10 694	10 484	12 034	32 891	10 353

Other Financial Data
Accrued Liabilities					1 300	1 250	1 000	500	250
Accrued Liabilities Deferred Income					45	4 859	10 901	12 910	15 552
Accumulated Amortisation Impairment Intangible Assets					10 667	12 667	14 667
Accumulated Depreciation Impairment Property Plant Equipment					5 064	5 730	6 230	6 605	6 886	7 097
Average Number Employees During Period						2
Corporation Tax Payable					6 321	2 928	212	212	212
Creditors					13 213	18 531	14 681	15 466	16 469	16 979	17 202
Creditors Due Within One Year	54 377	52 065	45 732	11 917	13 213
Disposals Decrease In Amortisation Impairment Intangible Assets								20 000
Disposals Intangible Assets								20 000
Fixed Assets	32 436	32 772	28 826	24 683	11 758	9 332	6 832	1 124
Increase From Amortisation Charge For Year Intangible Assets						2 000		5 333
Increase From Depreciation Charge For Year Property Plant Equipment						666		375	281	211
Intangible Assets					9 333	7 333	5 333
Intangible Assets Gross Cost					20 000		20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 667	4 667	6 667	8 667	10 667
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-21 171	-21 516	-16 107	8 766	-920	-3 352	-10 074	-15 158	-16 270	-16 780	-13 058
Number Shares Allotted		2	2	2	2
Other Creditors								178	15 985	16 495	16 858
Other Taxation Social Security Payable					250	890			484	484	344
Par Value Share		1	1	1	1
Prepayments					991	1 308	373
Property Plant Equipment Gross Cost					7 489	7 729	7 729	7 729	7 729	7 729
Provisions For Liabilities Balance Sheet Subtotal					485	400	285
Provisions For Liabilities Charges	571	772	685	558	485
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		5 132	704	295	444
Tangible Fixed Assets Cost Or Valuation	16 000	21 132	21 836	22 131	7 489
Tangible Fixed Assets Depreciation	897	3 693	6 343	8 781	5 064
Tangible Fixed Assets Depreciation Charged In Period		2 796	2 650	2 438	809
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 526
Tangible Fixed Assets Disposals					15 086
Total Additions Including From Business Combinations Property Plant Equipment						240
Total Assets Less Current Liabilities	11 265	11 256	12 719	33 449	10 838	5 980	-3 242	-14 034	-15 427	-16 148	-13 058
Trade Creditors Trade Payables					4 351	5 127	1 459	958
Trade Debtors Trade Receivables					8 803	9 978	984				3 990
Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 097
Disposals Property Plant Equipment											7 729

Company staff

Linda H.

Role: Secretary

Appointed: 12 October 2010

Latest update: 20 February 2024

Gary H.

Role: Director

Appointed: 12 October 2010

Latest update: 20 February 2024

Linda H.

Role: Director

Appointed: 12 October 2010

Latest update: 20 February 2024

People with significant control

Gary H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Linda H.

Notified on 6 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 December 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 December 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 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 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Henson Chapel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda H.

Gary H.

Linda H.

People with significant control

Gary H.

Linda H.

Accounts Documents

Company filings

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