Hensons Ltd in Belfast, BT12 6QH

Description

Data updated on: 01-11-2023

Hensons Ltd, a Private Limited Company, based in Unit A1 Boucher Business Studios, Glenmachan Place in Belfast. The headquarters' post code is BT12 6QH. The firm 's been 28 years in the UK. Its Companies House Registration Number is NI031782. The firm's principal business activity number is 41202 which stands for Construction of domestic buildings. Its latest accounts describe the period up to 30th June 2022 and the latest confirmation statement was submitted on 20th December 2022.

In order to be able to match the demands of their clientele, the limited company is consistently developed by a number of two directors who are Nigel S. and Noel S.. Their successful cooperation has been of cardinal importance to the following limited company for 28 years. To provide support to the directors, this particular limited company has been using the skills of Margaret S. as a secretary for the last 28 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth			2 235 363	2 025 125

Balance Sheet
Cash Bank On Hand				1 690 756	3 538	601 510	180 092	256 460	539 599	912 474	86 083
Current Assets	3 040 973	3 181 399	3 239 310	2 933 561	2 631 862	2 681 885	2 677 597	2 315 060	2 246 720	3 322 151	2 381 021
Debtors	45 322	45 957	5 828	2 078	1 678	1 556	3 226	3 329	3 864	4 537	2 150
Net Assets Liabilities				2 025 125	1 706 094	1 457 634	1 375 092	1 223 301	968 688	906 808	859 904
Total Inventories				1 240 727	2 626 646	2 078 819	2 494 279	2 055 271	1 703 257	2 405 140	2 292 788
Cash Bank In Hand	1 114 944	1 722 880	1 792 100	1 690 756
Net Assets Liabilities Including Pension Asset Liability	2 640 911	2 539 043	2 235 363	2 025 125
Stocks Inventory	1 880 707	1 412 562	1 441 382	1 240 727

Capital & Reserves
Called Up Share Capital	12	12	12	12
Profit Loss Account Reserve	2 640 899	2 539 031	2 235 351	2 025 113
Shareholder Funds			2 235 363	2 025 125

Other Financial Data
Version Production Software								2 022		2 022	2 023
Bank Borrowings									98 402
Bank Borrowings Overdrafts									32 905
Creditors				908 436	925 768	1 224 251	1 302 505	1 091 759	1 179 630	2 415 343	1 521 117
Finished Goods Goods For Resale				1 240 727	2 626 646	2 078 819	2 494 279
Loans From Directors				551 053	566 053	679 437	779 437	979 437	559 437	476 356	596 352
Net Current Assets Liabilities	2 640 911	2 539 043	2 235 363	2 025 125	1 706 094	1 457 634	1 375 092	1 223 301	1 067 090	906 808	859 904
Nominal Value Allotted Share Capital				12	12	12	12	12	12	12	12
Number Shares Allotted				12	12	12	12	12	12	12	12
Other Creditors				312 442	341 973	511 666	450 951	56 446	571 950	608 019	310 022
Par Value Share		1	1	1	1	1	1	1	1	1	1
Taxation Social Security Payable				44 941	17 742	33 148	72 117	55 876	15 338	69 929	114 743
Total Assets Less Current Liabilities								1 223 301	1 067 090	906 808
Trade Creditors Trade Payables										1 261 039	500 000
Trade Debtors Trade Receivables				2 078	1 678	1 556	3 226	3 329	3 864	4 537	2 150
Capital Employed	2 640 911	2 539 043	2 235 363
Creditors Due Within One Year	400 062	642 356	1 003 947	908 436
Share Capital Allotted Called Up Paid	12	12	12	12
Value Shares Allotted Increase Decrease During Period		12

Company staff

Margaret S.

Role: Secretary

Appointed: 20 December 1996

Latest update: 3 January 2024

Nigel S.

Role: Director

Appointed: 20 December 1996

Latest update: 3 January 2024

Noel S.

Role: Director

Appointed: 20 December 1996

Latest update: 3 January 2024

People with significant control

Executives who have control over the firm are as follows: Nigel S. has substantial control or influence over the company. Margaret S. has substantial control or influence over the company. Barbara S. has substantial control or influence over the company.

Nigel S.

Notified on 6 May 2016

Nature of control:

substantial control or influence

Margaret S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Barbara S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Noel S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 October 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 3 September 2014
Date Approval Accounts	3 September 2014

Hensons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret S.

Nigel S.

Noel S.

People with significant control

Nigel S.

Margaret S.

Barbara S.

Noel S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies