Hon Shen Limited in Swansea, SA6 8QQ

Description

Data updated on: 01-11-2023

Hon Shen Limited with Companies House Reg No. 07291009 has been competing in the field for 14 years. This particular Private Limited Company is officially located at Ground Floor 6 St. Johns Court, Swansea Enterprise Park in Swansea and company's zip code is SA6 8QQ. This firm's registered with SIC code 46380, that means Wholesale of other food, including fish, crustaceans and molluscs. The company's most recent accounts were submitted for the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-06-15.

The firm provides its services in transport and distribution business. Its FHRSID is 147429. It reports to Swansea and its last food inspection was carried out on 2018-12-12 in Unit 6, St Johns Court, Upper Fforest Way, SA6 8QQ. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 0 for confidence in management.

With four job advert since 2014-08-19, the company has been active on the labour market. On 2017-09-07, it was employing job candidates for a full time Delivery Driver post in Swansea, and on 2014-11-17, for the vacant post of a full time Delivery driver in Swansea. As of yet, they have searched for applicants for the Business Development Manager positions.

Currently, the directors registered by the limited company are: Yuguang G. assigned to lead the company in 2017, Xiao L. assigned to lead the company on 2010-08-06 and Chuen L. assigned to lead the company in 2010 in June.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-49 704	-81 412	-90 750	-25 951	50 463	112 113

Balance Sheet
Cash Bank On Hand						20 377	16 129	4 196	19 425	105 860	118 907	160 311	131 247
Current Assets	101 213	99 532	88 209	117 732	132 045	176 326	266 851	365 509	607 515	578 777	690 024	739 487	771 523
Debtors	8 617	1 930	603	14 239	47 999	67 181	87 145	122 357	313 117	252 917	331 117	359 176	340 276
Net Assets Liabilities						112 113	160 364	200 726	257 573	262 596	280 706	327 593	292 264
Other Debtors						2 512	1 873	6 953	4 208	11 740	19 801	18 834	18 751
Property Plant Equipment						39 426	45 421	36 337	40 069	43 139	44 177	56 364	45 091
Total Inventories						88 768	163 578	238 956	274 973	220 000	240 000	220 000	300 000
Cash Bank In Hand	4 003	16 102	5 431	20 978	21 546	20 377
Net Assets Liabilities Including Pension Asset Liability	-49 704	-81 412	-90 750	-25 951	50 463	112 113
Stocks Inventory	88 593	81 500	82 175	82 515	62 500	88 768
Tangible Fixed Assets	32 899	26 319	21 054	16 843	14 005	39 424

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-49 804	-81 512	-90 850	-26 051	50 363	112 013
Shareholder Funds	-49 704	-81 412	-90 750	-25 951	50 463	112 113

Other Financial Data
Accrued Liabilities						45 581	56 300	62 926	86 645	63 301	56 032	55 588	61 438
Accumulated Depreciation Impairment Property Plant Equipment						37 506	32 031	41 115	51 132	61 917	71 970	83 582	94 855
Additions Other Than Through Business Combinations Property Plant Equipment							23 330		13 750	13 854	11 090	23 800
Average Number Employees During Period						9	6	8	8	8	10	15	13
Bank Borrowings											39 370	31 369	22 506
Bank Overdrafts						2 659	4 166	10 240	21 804
Creditors						95 754	145 560	194 216	382 398	351 124	39 370	31 369	22 506
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-16 830
Disposals Property Plant Equipment							-22 809
Dividend Per Share Interim									600	600	450	450
Dividends Paid On Shares Interim									60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment							11 355	9 084	10 018	10 785	10 052	11 612	11 273
Net Current Assets Liabilities	-67 714	-93 826	-105 009	-39 425	39 259	80 575	121 290	171 293	225 117	227 653	284 292	313 307	280 952
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors						14 865	10 804	30 663	91 238	46 448	4 890	16 065	4 531
Other Inventories						88 768	163 578	238 956	274 973	220 000	240 000	220 000	300 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						3 450	492					8 476
Property Plant Equipment Gross Cost						76 931	77 452	77 452	91 202	105 056	116 146	139 946	139 946
Provisions For Liabilities Balance Sheet Subtotal						7 885	6 347	6 904	7 613	8 196	8 393	10 709	11 273
Taxation Social Security Payable						1 883	18	419	376	1 774	31 533	21 952	8 258
Total Assets Less Current Liabilities	-34 815	-67 507	-83 955	-22 582	53 264	119 999	166 713	207 630	265 186	270 792	328 469	369 671	326 043
Total Borrowings						2 659	4 166	10 240	21 804		39 370	31 369	22 506
Trade Creditors Trade Payables						30 766	74 272	89 968	182 335	239 601	302 647	321 439	406 344
Trade Debtors Trade Receivables						61 219	84 779	115 404	308 909	241 177	311 316	331 866	321 525
Amount Specific Advance Or Credit Directors						-2 269	-1 074	-10 527	-21 948	-662
Amount Specific Advance Or Credit Made In Period Directors						20 490	20 465	2 702	19 333	57 355
Amount Specific Advance Or Credit Repaid In Period Directors						-6 727	-19 270	-12 155	-30 755	-36 068
Company Contributions To Money Purchase Plans Directors									3 220	3 543	1 398
Director Remuneration						19 023	22 549	42 974	44 838	56 908	64 823
Creditors Due After One Year	12 405	8 641	2 584
Creditors Due Within One Year	168 927	193 358	193 218	157 157	92 786	95 751
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	2 484	5 264	4 211	3 369	2 801	7 886
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	41 123	41 123
Tangible Fixed Assets Depreciation	8 224	14 804	20 068
Tangible Fixed Assets Depreciation Charged In Period		6 580	5 264
Fixed Assets			21 054	16 843	14 005	39 424
Value Shares Allotted			100	100	100	100

Company staff

Yuguang G.

Role: Director

Appointed: 24 July 2017

Latest update: 5 May 2024

Xiao L.

Role: Director

Appointed: 06 August 2010

Latest update: 5 May 2024

Chuen L.

Role: Director

Appointed: 22 June 2010

Latest update: 5 May 2024

People with significant control

Executives who have control over this firm are as follows: Chuen L. has substantial control or influence over the company. Xiao L. owns 1/2 or less of company shares. Yuguang G. owns 1/2 or less of company shares.

Chuen L.

Notified on 24 July 2017

Nature of control:

substantial control or influence

Xiao L.

Notified on 24 July 2017

Nature of control:

1/2 or less of shares

Yuguang G.

Notified on 24 July 2017

Nature of control:

1/2 or less of shares

Hsiang Y.

Notified on 6 April 2016

Ceased on 24 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts 28th March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28th March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 31st March 2014
Date Approval Accounts	31st March 2014

Delivery Driver in Swansea, posted on Thursday 7th September 2017
Region / City	Wales, Swansea
Industry	Wholesale trade/import-export
Salary	£50.00
Work hours	Flexitime
Job type	full time
Career level	experienced (non-managerial)


Business Development Manager in Swansea, posted on Tuesday 16th August 2016
Region / City	Wales, Swansea
Industry	Wholesale trade/import-export
Salary	£35000.00 per year
Job type	full time


Delivery driver in Swansea, posted on Monday 17th November 2014
Region / City	Wales, Swansea
Industry	Wholesale trade/import-export
Salary	£13000.00 per year
Job type	full time
Career level	none
Education level	a CSE or its equivalent


Delivery Driver in Swansea, posted on Tuesday 19th August 2014
Region / City	Wales, Swansea
Industry	Wholesale trade/import-export
Job type	full time
Contact by phone	01792 773254

Delivery Driver in Swansea, posted on Thursday 7th September 2017

Region / City

Wales, Swansea

Industry

Wholesale trade/import-export

Salary

£50.00

Work hours

Flexitime

Job type

full time

Career level

experienced (non-managerial)

Business Development Manager in Swansea, posted on Tuesday 16th August 2016

Region / City

Wales, Swansea

Industry

Wholesale trade/import-export

Salary

£35000.00 per year

Job type

full time

Delivery driver in Swansea, posted on Monday 17th November 2014

Region / City

Wales, Swansea

Industry

Wholesale trade/import-export

Salary

£13000.00 per year

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Delivery Driver in Swansea, posted on Tuesday 19th August 2014

Region / City

Wales, Swansea

Industry

Wholesale trade/import-export

Job type

full time

Contact by phone

01792 773254

Hon Shen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yuguang G.

Xiao L.

Chuen L.

Hsiang Y.

People with significant control

Chuen L.

Xiao L.

Yuguang G.

Hsiang Y.

Accounts Documents

Hon Shen food hygiene ratings

Distributors/Transporters address

Address

Suburb

Village

County

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Jobs and Vacancies at Hon Shen Ltd

Company filings

Filing category

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