The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Wood, Daniel Edward
    Operations Manager born in February 1973
    Individual (2 offsprings)
    Officer
    2016-07-11 ~ now
    OF - Director → CIF 0
    Mr Daniel Edward Wood
    Born in February 1973
    Individual (2 offsprings)
    Person with significant control
    2016-07-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Has significant influence or controlCIF 0
  • 2
    Knights, Anthony Andrew
    Boatbuilder born in November 1990
    Individual (1 offspring)
    Officer
    2016-07-11 ~ now
    OF - Director → CIF 0
    Mr Anthony Andrew Knights
    Born in November 1990
    Individual (1 offspring)
    Person with significant control
    2016-07-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

HENWOOD AND DEAN LIMITED

Standard Industrial Classification
33150 - Repair And Maintenance Of Ships And Boats
Brief company account
Average Number of Employees
42022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Intangible Assets
10,637 GBP2023-07-31
15,717 GBP2022-07-31
Property, Plant & Equipment
10,050 GBP2023-07-31
10,980 GBP2022-07-31
Fixed Assets
20,687 GBP2023-07-31
26,697 GBP2022-07-31
Total Inventories
17,500 GBP2023-07-31
30,000 GBP2022-07-31
Debtors
Current
27,435 GBP2023-07-31
19,903 GBP2022-07-31
Cash at bank and in hand
212,094 GBP2023-07-31
139,703 GBP2022-07-31
Current Assets
257,029 GBP2023-07-31
189,606 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-105,536 GBP2023-07-31
-90,989 GBP2022-07-31
Net Current Assets/Liabilities
151,493 GBP2023-07-31
98,617 GBP2022-07-31
Total Assets Less Current Liabilities
172,180 GBP2023-07-31
125,314 GBP2022-07-31
Net Assets/Liabilities
169,666 GBP2023-07-31
123,525 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
169,566 GBP2023-07-31
123,425 GBP2022-07-31
Equity
169,666 GBP2023-07-31
123,525 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-08-01 ~ 2023-07-31
Office equipment
252022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
50,797 GBP2023-07-31
50,797 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,160 GBP2023-07-31
35,080 GBP2022-07-31
Intangible Assets
Goodwill
10,637 GBP2023-07-31
15,717 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,539 GBP2023-07-31
41,289 GBP2022-07-31
Office equipment
681 GBP2023-07-31
681 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
81,811 GBP2023-07-31
76,341 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
36,364 GBP2022-07-31
Office equipment
681 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
65,361 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,773 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
6,400 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,137 GBP2023-07-31
Office equipment
681 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,761 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
6,402 GBP2023-07-31
4,925 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
15,354 GBP2023-07-31
6,772 GBP2022-07-31
Other Debtors
Current
12,081 GBP2023-07-31
13,131 GBP2022-07-31
Trade Creditors/Trade Payables
Current
10,722 GBP2023-07-31
16,659 GBP2022-07-31
Corporation Tax Payable
Current
19,347 GBP2023-07-31
9,316 GBP2022-07-31
Taxation/Social Security Payable
Current
25,315 GBP2023-07-31
20,820 GBP2022-07-31
Other Creditors
Current
40,402 GBP2023-07-31
40,444 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
9,750 GBP2023-07-31
3,750 GBP2022-07-31
Creditors
Current
105,536 GBP2023-07-31
90,989 GBP2022-07-31
Net Deferred Tax Liability/Asset
-2,514 GBP2023-07-31
-1,789 GBP2022-07-31
-2,555 GBP2021-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-725 GBP2022-08-01 ~ 2023-07-31
766 GBP2021-08-01 ~ 2022-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,514 GBP2023-07-31
-1,789 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
100 shares2022-07-31
Par Value of Share
Class 1 ordinary share
1.002022-08-01 ~ 2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
59,019 GBP2023-07-31
6,500 GBP2022-07-31
Between one and five year
118,039 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
177,058 GBP2023-07-31
6,500 GBP2022-07-31

  • HENWOOD AND DEAN LIMITED
    Info
    Registered number 10270229
    8th Floor South Reading Bridge House, George Street, Reading, Berkshire RG1 8LS
    Private Limited Company incorporated on 2016-07-11 (9 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.