J & J Hennerley Limited in Cheshire, WA15 7TF

Description

Data updated on: 01-11-2023

J & J Hennerley came into being in 2002 as a company enlisted under no 04530252, located at WA15 7TF Cheshire at 27 Mosley Road. It has been in business for twenty two years and its current state is active. This firm's declared SIC number is 43210 which stands for Electrical installation. Its latest annual accounts describe the period up to 30th September 2022 and the most recent confirmation statement was submitted on 9th September 2023.

According to the latest data, this particular business is overseen by a single director: Jonathan H., who was appointed on 11th September 2002. Additionally, the managing director's duties are constantly assisted with by a secretary - Heather H., who was appointed by this business on 11th September 2002.

Jonathan H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 823	1 294	687	5 131	6 904	10 872

Balance Sheet
Current Assets			6 216	12 987	14 737	18 215	31 876	39 756	62 161	79 727	97 848	114 607
Net Assets Liabilities						10 872	18 322	23 676	41 483	50 478	63 383	85 420
Cash Bank In Hand	8 240	8 728	6 216	12 400	13 733	17 754
Tangible Fixed Assets	178	127	304	314	227	231
Debtors				587	1 004	461
Net Assets Liabilities Including Pension Asset Liability		1 294	687	5 131	6 904	10 872

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 821	1 292	685	5 129	6 902	10 870
Shareholder Funds	4 823	1 294	687	5 131	6 904	10 872

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-787	-756	-761	-675	-678	-678	-684
Average Number Employees During Period							1	1	1	1	1	1
Creditors						6 787	12 961	15 539	20 184	28 747	33 949	28 533
Fixed Assets		127	304	314	227	231	163	115	82	59	42	30
Net Current Assets Liabilities	4 645	1 167	383	4 817	6 677	10 641	18 915	24 322	42 076	51 097	64 019	86 074
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								105	99	117	120
Total Assets Less Current Liabilities	4 823	1 294				11 659	19 078	24 437	42 158	51 156	64 061	86 104
Creditors Due Within One Year	3 595	7 561	5 833	8 170	8 060	7 574
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	1 800
Tangible Fixed Assets Depreciation	1 622	1 674
Tangible Fixed Assets Depreciation Charged In Period		52
Value Shares Allotted		2	2	2	2	2

Company staff

Heather H.

Role: Secretary

Appointed: 11 September 2002

Latest update: 30 March 2024

Jonathan H.

Role: Director

Appointed: 11 September 2002

Latest update: 30 March 2024

People with significant control

Jonathan H.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 7 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	7 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	9 December 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts 2 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	2 January 2013
Annual Accounts 8 January 2015
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	8 January 2015
Annual Accounts
End Date For Period Covered By Report	30 September 2012

J & J Hennerley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather H.

Jonathan H.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Jonathan H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies