Hentons (york) Ltd in Leeds, LS2 7PN

Description

Data updated on: 01-11-2023

The exact day this firm was established is 17th January 2018. Started under number 11155433, this firm is considered a Private Limited Company. You may find the main office of the firm during office times under the following location: C/o Hentons Northgate North Street 118, LS2 7PN Leeds. The company's SIC and NACE codes are 69201 meaning Accounting and auditing activities. The business most recent financial reports were submitted for the period up to 30th April 2022 and the most recent annual confirmation statement was released on 16th January 2023.

Nadeem A. is this firm's only managing director, that was selected to lead the company in 2018 in January. At least one limited company has been appointed director, specifically Hentons (group) Llp.

The companies with significant control over this firm are: Hentons (Group) Llp owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at 118 North Street, LS2 7PN and was registered as a PSC under the reg no Oc399211.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	6 392	24 515	79 385	83 249	5 109	36 392
Current Assets	207 387	359 052	524 521	628 776	904 410	906 933
Debtors	93 732	278 848	239 200	164 595	392 352	217 527
Net Assets Liabilities	55 875	87 817	302 788	577 926	627 678	233 929
Other Debtors		10 802	9 924	11 600	3 388	20 785
Property Plant Equipment	1	87 499	90 243	76 061	57 912	33 799
Total Inventories	107 263	55 689	205 936	380 932

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		123	20 681	44 571	68 684	92 797
Amounts Owed By Related Parties		55 001	96 001	-4 999	137 171	17 200
Amounts Owed To Group Undertakings		98 661	233 782	90 682		201 459
Average Number Employees During Period		9	10	13	13	14
Corporation Tax Payable		20 599	72 519	116 780
Creditors	128 581	305 715	758 537	688 221	436 566	472 360
Dividends Paid On Shares		729 397
Fixed Assets	729 398	816 896	819 640	1 058 505	1 171 475	1 099 995
Increase From Depreciation Charge For Year Property Plant Equipment		123	20 558	23 890		24 113
Intangible Assets	729 397	729 397	729 397	982 444	1 113 563	1 066 196
Intangible Assets Gross Cost	729 397	729 397	729 397	982 444	1 113 563	1 066 196
Net Current Assets Liabilities	78 806	53 337	241 685	207 642	-107 231	-393 706
Other Creditors		683 755	524 755	597 539	436 566	472 360
Other Taxation Social Security Payable		89 032	116 789	177 196	100 608	105 512
Property Plant Equipment Gross Cost	1	87 622	110 924	120 632	126 596
Total Additions Including From Business Combinations Intangible Assets	729 397
Total Additions Including From Business Combinations Property Plant Equipment	1	87 621	23 302	9 708
Total Assets Less Current Liabilities	808 204	870 233	1 061 325	1 266 147	1 064 244	706 289
Trade Creditors Trade Payables		37 448	93 528	127 158	246 827	107 965
Trade Debtors Trade Receivables		213 045	133 275	157 994	251 793	179 542

Company staff

Nadeem A.

Role: Director

Appointed: 17 January 2018

Latest update: 8 February 2024

Hentons (group) Llp

Role: Corporate Director

Appointed: 17 January 2018

Address: North Street, Leeds, West Yorkshire, LS2 7PN, United Kingdom

Latest update: 8 February 2024

People with significant control

Hentons (Group) Llp

Address: Northgate 118 North Street, Leeds, LS2 7PN, England

Legal authority Limited Liabilities Partnerships Act 2000

Legal form Limited Liability Partnership

Country registered Uk

Place registered England Companies House

Registration number Oc399211

Notified on 17 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-17
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Hentons (york) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadeem A.

Hentons (group) Llp

People with significant control

Hentons (Group) Llp

Accounts Documents

Company filings

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