John Henry Interiors Limited in Manchester, M18 7JL

Description

Data updated on: 01-11-2023

John Henry Interiors is a business with it's headquarters at M18 7JL Manchester at 106-108 Reddish Lane. This enterprise was established in 2011 and is registered under the identification number 07750585. This enterprise has been on the UK market for 13 years now and company official status is active. This company's registered with SIC code 43290 and their NACE code stands for Other construction installation. John Henry Interiors Ltd reported its account information for the financial year up to 2023-03-31. The most recent annual confirmation statement was filed on 2023-08-24.

Currently, we can name a single director in the company: Ian H. (since 2011-08-24). For almost one year Ela S., had been fulfilling assigned duties for the following limited company till the resignation 13 years ago. In addition a different director, including John H. quit in 2017.

Ian H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-5 949	-1 089	-10 509	739	3 392	5 505

Balance Sheet
Current Assets	1 797	26 000	98 787	49 448	78 844	45 000	50 409	38 200	38 200	43 200	60 881	22 994
Net Assets Liabilities						5 505	7 898	13 486	22 536	6 628	9 833	24 546
Cash Bank In Hand				14 448
Debtors	1 797		28 787		28 844
Net Assets Liabilities Including Pension Asset Liability	-5 949	-1 089	-10 509	739	3 392	5 505
Stocks Inventory		26 000	70 000	35 000	50 000
Tangible Fixed Assets		5 074	6 088	5 333	4 000

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-5 959	-1 099	-10 519	729	3 382
Shareholder Funds	-5 949	-1 089	-10 509	739	3 392	5 505

Other Financial Data
Average Number Employees During Period								2	1	1	1	1
Creditors						42 495	44 761	28 819	18 743	39 331	53 117
Fixed Assets		5 074	6 088	5 333	4 000	3 000	2 250	4 105	3 079	2 759	2 069	1 552
Net Current Assets Liabilities	-5 949	-6 163	-16 597	-4 594	-608	2 505	5 648	9 381	19 457	3 869	7 764	22 994
Total Assets Less Current Liabilities	-5 949	-1 089	-10 509	739	3 392	5 505	7 898	13 486	22 536	6 628	9 833	24 546
Creditors Due Within One Year	7 746	32 163	115 384	54 042	79 452	42 495
Tangible Fixed Assets Additions		6 765	3 043	1 023
Tangible Fixed Assets Cost Or Valuation		6 765	9 808	10 831	10 831
Tangible Fixed Assets Depreciation		1 691	3 720	5 498	6 831
Tangible Fixed Assets Depreciation Charged In Period		1 691	2 029	1 778	1 333

Company staff

Ian H.

Role: Director

Appointed: 24 August 2011

Latest update: 12 February 2024

People with significant control

Ian H.

Notified on 20 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 October 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 July 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 November 2016
Annual Accounts 11 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

John Henry Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Ela S.

John H.

People with significant control

Ian H.

Accounts Documents

Company filings

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