Paul Henshaw Construction Limited in Stockport, SK8 5NA

Description

Data updated on: 01-11-2023

Situated at 70 Buckingham Road, Stockport SK8 5NA Paul Henshaw Construction Limited is classified as a Private Limited Company registered under the 08741761 registration number. This company appeared on Monday 21st October 2013. This enterprise's registered with SIC code 43999, that means Other specialised construction activities not elsewhere classified. 31st October 2022 is the last time the company accounts were reported.

According to the latest data, this particular limited company is overseen by one director: Paul H., who was arranged to perform management duties in October 2013.

Paul H. is the individual with significant control over this firm, 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	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

Balance Sheet
Cash Bank On Hand				1 435		1 107	5 668	16 350	5 022
Current Assets	5 935	29 200	6 797	1 934	502	1 107	17 080	19 874	19 044
Debtors				502	502		11 412	3 524	14 022
Net Assets Liabilities			20 964	7 290	584	167	551	60	52
Other Debtors				502	502		11 412
Property Plant Equipment				18 082	13 945	10 768	8 076	6 057	4 544

Other Financial Data
Accrued Liabilities Deferred Income				600	601			1	2
Accumulated Depreciation Impairment Property Plant Equipment					17 441	20 618	23 310	25 329	26 842
Amounts Owed By Directors							11 412	3 524	14 022
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts					3 139		12 416	2 500	2 500
Corporation Tax Payable				379	1 894
Creditors			6 213	12 727	11 214	9 662	12 416	13 520	14 496
Deferred Tax Liabilities					2 649		1 534	1 151
Finance Lease Liabilities Present Value Total				1 927
Fixed Assets	8 921	2 909	22 307	18 083	13 944		8 076	6 057	4 544
Increase Decrease In Depreciation Impairment Property Plant Equipment					949			857	642
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					2 649			-383
Increase From Depreciation Charge For Year Property Plant Equipment					4 138	3 177	2 692	2 019	1 513
Loans From Directors				9 824	5 579
Net Current Assets Liabilities	526	17 056	584	10 793	-10 712	-8 555	6 425	6 354	4 548
Other Creditors					6 181	4 489	1 134	1 236	1 356
Other Taxation Social Security Payable					1 894	4 273	7 337	9 783
Property Plant Equipment Gross Cost					31 386	31 386		31 386	31 386
Taxation Including Deferred Taxation Balance Sheet Subtotal					-2 649		-1 534	-1 151	-863
Taxation Social Security Payable								9 783	10 638
Total Assets Less Current Liabilities	9 447	19 965	22 891	7 290	3 233	2 213	14 501	12 411	9 092
Trade Creditors Trade Payables						900	900
Capital Reserves	9 447	19 965	20 964
Creditors Due After One Year			1 927
Creditors Due Within One Year	5 409	12 144	6 213
Net Assets Liability Excluding Pension Asset Liability		19 965	20 964
Provisions For Liabilities Balance Sheet Subtotal					2 649	2 046	1 534

Company staff

Paul H.

Role: Director

Appointed: 21 October 2013

Latest update: 17 March 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 20 July 2015
Start Date For Period Covered By Report	21 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 July 2015
Annual Accounts 9 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	9 July 2016
Annual Accounts 28 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	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
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 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Paul Henshaw Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Kara L.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Paul Henshaw Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Kara L.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2014

Accountant/Auditor,
2016

Accountant/Auditor,
2015