Wren & Hines Limited in Harrow, HA1 1BE

Description

Data updated on: 08-11-2020

Located at 2nd Floor Hygeia House, Harrow HA1 1BE Wren & Hines Limited was categorised as a Private Limited Company and issued a 05424811 Companies House Reg No. The firm was launched on 2005-04-14. Wren & Hines Limited had been in the business for 15 years.

The data we obtained detailing this enterprise's personnel reveals that the last two directors were: June H. and Scott H. who were appointed on 2005-04-14.

Scott H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	97 929	145 738	171 198	174 217	186 849	144 105

Balance Sheet
Cash Bank In Hand	83 576	123 016	162 299	217 687	222 201	241 938
Cash Bank On Hand						241 938	109 552	111 106	25 046
Current Assets	283 107	269 534	303 903	353 197	356 112	364 681	244 807	175 722	31 683
Debtors	190 403	144 410	138 804	130 664	130 198	118 743	131 864	63 116	6 637
Intangible Fixed Assets	210 000	195 000	180 000	165 000	150 000	135 000
Net Assets Liabilities						144 105	70 362	77 219	13 382
Net Assets Liabilities Including Pension Asset Liability	97 929	145 738	171 197	174 217	186 849	144 105
Other Debtors						12 727	16 941	10 431	6 637
Property Plant Equipment						37 972	32 276	28 500
Stocks Inventory	9 128	2 108	2 800	4 846	3 713	4 000
Tangible Fixed Assets	29 125	13 713	11 656	21 993	44 673	37 972
Total Inventories						4 000	3 391	1 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	97 829	145 638	171 097	174 117	186 749	144 005
Shareholder Funds	97 929	145 738	171 198	174 217	186 849	144 105

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						165 000	180 000	195 000
Accumulated Depreciation Impairment Property Plant Equipment						22 433	28 129	33 503
Average Number Employees During Period						5	6	4	2
Creditors						118 704	118 704	111 945	18 301
Creditors Due After One Year		109 668	113 750	118 621	118 704	118 704
Creditors Due Within One Year		220 098	208 281	242 954	236 297	267 250
Disposals Decrease In Amortisation Impairment Intangible Assets									195 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									33 503
Disposals Intangible Assets									300 000
Disposals Property Plant Equipment									62 003
Fixed Assets	239 125	208 713	191 656	186 993	194 673	172 972	152 276	133 500
Increase From Amortisation Charge For Year Intangible Assets							15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 696	5 374
Intangible Assets						135 000	120 000	105 000
Intangible Assets Gross Cost						300 000	300 000	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	105 000	120 000	135 000	150 000	165 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	89	49 436	95 622	110 243	119 815	97 431	42 921	61 079	13 382
Number Shares Allotted			100	100	100	100
Other Creditors						118 704	118 704	111 945	8 796
Other Taxation Social Security Payable						3 772	482	786	9 505
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						60 405	60 405	62 003
Provisions For Liabilities Balance Sheet Subtotal						7 594	6 131	5 415
Provisions For Liabilities Charges	1 235	2 743	2 331	4 398	8 935	7 594
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				23 260	30 564
Tangible Fixed Assets Cost Or Valuation	58 909	26 959	26 959	29 841	60 405
Tangible Fixed Assets Depreciation	29 784	13 246	15 303	7 848	15 732	22 433
Tangible Fixed Assets Depreciation Charged In Period			2 057	3 881	7 884	6 701
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 336
Tangible Fixed Assets Disposals		-31 950		20 378
Total Additions Including From Business Combinations Property Plant Equipment								1 598
Total Assets Less Current Liabilities	239 214	258 149	287 279	297 236	314 488	270 403	195 197	194 579	13 382
Trade Creditors Trade Payables						202 328	158 687	90 362
Trade Debtors Trade Receivables						106 016	114 923	52 685
Creditors Due After One Year Total Noncurrent Liabilities	140 050	109 668
Creditors Due Within One Year Total Current Liabilities	283 018	220 098
Tangible Fixed Assets Depreciation Charge For Period		1 933
Tangible Fixed Assets Depreciation Disposals		-18 471

Company staff

June H.

Role: Secretary

Appointed: 14 April 2005

Latest update: 12 January 2024

June H.

Role: Director

Appointed: 14 April 2005

Latest update: 12 January 2024

Scott H.

Role: Director

Appointed: 14 April 2005

Latest update: 12 January 2024

People with significant control

Scott 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	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	28 April 2020
Confirmation statement last made up date	14 April 2019

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 December 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 23 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 December 2013

Wren & Hines Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June H.

June H.

Scott H.

Ian H.

People with significant control

Scott H.

Accounts Documents

Wren & Hines food hygiene ratings

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Food rating: 1

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