Hesgyn Limited in Stockport, SK12 2JU

Description

Data updated on: 01-11-2023

The company is widely known as Hesgyn Limited. The company was established ten years ago and was registered under 09109204 as the registration number. This registered office of the firm is based in Stockport. You can reach them at 22 Hilton Road, Disley. The business name of the company was replaced in 2022 to Hesgyn Limited. The company former business name was J White Consulting. This business's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. Hesgyn Ltd released its latest accounts for the period that ended on Sun, 31st Jul 2022. The business most recent annual confirmation statement was released on Sat, 1st Jul 2023.

This business owes its well established position on the market and constant growth to exactly two directors, namely John W. and Karen W., who have been in charge of the firm since July 2014. Additionally, the director's efforts are constantly aided with by a secretary - Karen W., who was chosen by the business in 2014.

Previous company's names
Hesgyn Limited 2022-05-26
J White Consulting Ltd 2014-07-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	25 563	8 040	1 642	2 545	1 348	1 737	1 215	114 700
Current Assets	25 724	9 036	1 642				1 215	116 235
Debtors	161	997						1 535
Net Assets Liabilities	195 141	178 611	169 135	165 597	123 356	62 701	30 829	35 835
Other Debtors	161	996
Property Plant Equipment	171 783	171 435

Other Financial Data
Accrued Liabilities	1 550	1 860	1 860	1 860	1 980	2 076	2 040	3 053
Accumulated Depreciation Impairment Property Plant Equipment	641	990	1 056	1 056	1 056	1 056	1 056	1 056
Additions Other Than Through Business Combinations Investment Property Fair Value Model			327 467	7 457
Amount Specific Bank Loan			113 113	113 113	113 113	113 113	113 113	113 113
Average Number Employees During Period	2	2		2	2	2	2	2
Bank Borrowings			113 112	113 113	113 113	113 113	113 113	113 113
Creditors	2 366	1 860	113 112	113 113	113 113	113 113	113 113	113 113
Disposals Property Plant Equipment			-171 368
Dividend Per Share Final			100	40
Dividend Per Share Interim	380	100	100		780	1 000	1 000	1 000
Dividend Per Share Proposed But Not Paid		100	100
Dividends Paid On Shares Final			5 000	4 000
Dividends Paid On Shares Interim	38 000	10 000	5 000		41 000	52 000	16 000	16 500
Dividends Proposed But Not Paid		5 000	5 000
Fixed Assets		171 435	327 467
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					76	-5 000		28 000
Increase From Depreciation Charge For Year Property Plant Equipment		349	66
Investment Property			327 467	334 924	335 000	330 000	330 000	358 000
Investment Property Fair Value Model			327 467	334 924	335 000	330 000	330 000	358 000
Net Current Assets Liabilities	23 358	7 176	-45 220	-56 214	-98 531	-154 186	-186 058	-209 052
Number Shares Issued Fully Paid	100	100	100	100	100	100	100	100
Other Creditors	816		2
Other Remaining Borrowings			45 000	56 899	97 899	153 847	185 233	322 234
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	172 424	172 424	1 056	1 056	1 056	1 056	1 056	1 056
Total Assets Less Current Liabilities		178 611	282 247	278 710	236 469	175 814	143 942	148 948
Total Borrowings			113 112	113 113	113 113	113 113	113 113	113 113
Amount Specific Advance Or Credit Directors			-22 500	-28 449	-67 449	-119 423	-141 116	-215 866
Amount Specific Advance Or Credit Made In Period Directors					-39 000	-50 000
Amount Specific Advance Or Credit Repaid In Period Directors				-5 949		-50 000	-14 000	-14 500

Company staff

John W.

Role: Director

Appointed: 01 July 2014

Latest update: 25 March 2024

Karen W.

Role: Secretary

Appointed: 01 July 2014

Latest update: 25 March 2024

Karen W.

Role: Director

Appointed: 01 July 2014

Latest update: 25 March 2024

People with significant control

Executives with significant control over the firm are: Karen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John W. has substantial control or influence over the company owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Karen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

3/4 to full of voting rights

over 3/4 of shares

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Hesgyn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Karen W.

Karen W.

People with significant control

Karen W.

John W.

Accounts Documents

Company filings

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