Jonathan Hendry Architects Limited in Grimsby, DN36 5HS

Description

Data updated on: 01-11-2023

2004 is the date that marks the beginning of Jonathan Hendry Architects Limited, a company which is located at 10 Peacefields Business Park, Holton-le-clay in Grimsby. This means it's been 20 years Jonathan Hendry Architects has existed in the UK, as it was established on 28th October 2004. The company's registration number is 05272293 and the company zip code is DN36 5HS. The firm's Standard Industrial Classification Code is 70100 - Activities of head offices. 2022-10-31 is the last time when account status updates were filed.

In order to satisfy the clients, the firm is continually directed by a unit of three directors who are Richie T., Katy H. and Jonathan H.. Their work been of crucial use to this specific firm since 2019. What is more, the director's responsibilities are often assisted with by a secretary - Katy H., who was officially appointed by this specific firm 20 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	101 034	278 090	214 363	143 864	115 428

Balance Sheet
Cash Bank In Hand	13 792	206 306	51 125	1 378	2 529
Cash Bank On Hand					2 529				50 837	19 706	5 820
Current Assets	189 902	407 796	247 687	185 233	154 099	170 854	157 603	147 342	182 417	169 223	189 367
Debtors	152 512	201 490	194 462	181 855	149 570	168 441	154 449	145 660	128 080	148 504	173 447
Net Assets Liabilities					115 428	107 529	103 186	74 091	65 493	72 386	80 278
Net Assets Liabilities Including Pension Asset Liability	101 034	278 090	214 363	143 864	115 428
Other Debtors					132 320	150 379	154 449	134 508	127 624	142 031	167 399
Property Plant Equipment					13 494	10 120	30 779	23 084	25 373	22 287	13 613
Stocks Inventory	23 598		2 100	2 000	2 000
Tangible Fixed Assets	4 031	23 787	18 394	17 992	13 494
Total Inventories					2 000	2 413	3 154	1 682	3 500	1 013	10 100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	100 934	277 990	214 263	143 764	115 328
Shareholder Funds	101 034	278 090	214 363	143 864	115 428

Other Financial Data
Amount Specific Advance Or Credit Directors				149 052	120 840	138 685	142 004	121 191	117 679	131 715	155 150
Amount Specific Advance Or Credit Made In Period Directors					97 693	112 845	115 680	95 246	104 867	105 593	131 022
Amount Specific Advance Or Credit Repaid In Period Directors					125 905	95 000	112 361	116 059	108 379	91 557	107 587
Accumulated Depreciation Impairment Property Plant Equipment					24 140	27 514	33 548	41 243	49 431	56 859	42 625
Average Number Employees During Period						5	5	5	5	6	7
Bank Borrowings					2 776				66 437	57 766	40 867
Bank Borrowings Overdrafts					2 776	9 634	2 147	14 011	56 187	42 096	28 689
Bank Overdrafts						9 634	2 147	14 011
Creditors					49 466	71 522	20 227	14 893	56 187	42 096	28 689
Creditors Due After One Year	17 512	13 361	8 485	3 397
Creditors Due Within One Year	74 581	135 375	39 554	52 366	49 466
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 403				18 772
Disposals Property Plant Equipment							2 403				28 189
Finance Lease Liabilities Present Value Total							20 227	20 227	14 893
Increase From Depreciation Charge For Year Property Plant Equipment						3 374	8 437	7 695	8 188	7 428	4 538
Net Current Assets Liabilities	115 321	272 421	208 133	132 867	104 633	99 332	98 482	70 286	101 128	96 429	97 941
Number Shares Allotted		100	100	100	100
Other Creditors					6 125	3 825	2 503	3 145	2 742	2 545	2 800
Other Taxation Social Security Payable					34 086	52 960	35 717	47 052	49 967	54 426	75 204
Par Value Share		1	1	1	1					1	1
Property Plant Equipment Gross Cost					37 634	37 634	64 327	64 327	74 804	79 146	56 238
Provisions For Liabilities Balance Sheet Subtotal					2 699	1 923	5 848	4 386	4 821	4 234	2 587
Provisions For Liabilities Charges	806	4 757	3 679	3 598	2 699
Secured Debts	21 221	17 291	12 832	8 114	2 776
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	13 905	32 044	32 804	37 634
Tangible Fixed Assets Depreciation	9 874	8 257	14 410	19 642	24 140
Total Additions Including From Business Combinations Property Plant Equipment							29 096		10 477	4 342	5 281
Total Assets Less Current Liabilities	119 352	296 208	226 527	150 859	118 127	109 452	129 261	93 370	126 501	118 716	111 554
Total Borrowings					2 776	9 634	27 708	34 238	81 330	57 766
Trade Creditors Trade Payables					6 479	5 103	13 420	7 514	3 437	153	1 244
Trade Debtors Trade Receivables					17 250	18 062		11 152	456	6 473	6 048
Advances Credits Directors	60 955	132 038	164 615	149 052	120 840
Advances Credits Made In Period Directors	29 629	162 648	138 639	119 810
Advances Credits Repaid In Period Directors	10 733	91 565	106 062	135 373
Number Shares Issued Fully Paid										100	100

Company staff

Richie T.

Role: Director

Appointed: 11 December 2019

Latest update: 23 April 2024

Katy H.

Role: Director

Appointed: 01 February 2008

Latest update: 23 April 2024

Jonathan H.

Role: Director

Appointed: 28 October 2004

Latest update: 23 April 2024

Katy H.

Role: Secretary

Appointed: 28 October 2004

Latest update: 23 April 2024

Glenn J.

Role: Director

Appointed: 01 July 2007

Resigned: 26 September 2008

Latest update: 23 April 2024

Matthew C.

Role: Director

Appointed: 01 April 2005

Resigned: 28 February 2007

Latest update: 23 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 28 October 2004

Resigned: 28 October 2004

Address: London, NW8 8EP

Latest update: 23 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 28 October 2004

Resigned: 28 October 2004

Address: Bristol, Avon, BS1 6BU

Latest update: 23 April 2024

People with significant control

Executives who control the firm include: Katy H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Jonathan H. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Katy H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jonathan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 7 May 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7 May 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Jonathan Hendry Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richie T.

Katy H.

Jonathan H.

Katy H.

Glenn J.

Matthew C.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Katy H.

Jonathan H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Jonathan Hendry Architects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richie T.

Katy H.

Jonathan H.

Katy H.

Glenn J.

Matthew C.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Katy H.

Jonathan H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014