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
Harvey, Andrea Michelle
Company Director born in June 1970Individual (6 offsprings)Officer
2020-12-02 ~ nowOF - Director → CIF 0Mrs Andrea Michelle Harvey
Born in June 1970Individual (6 offsprings)Person with significant control 2020-12-02 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Harvey, Christopher John
Company Director born in December 1964Individual (9 offsprings)Officer 2020-12-02 ~ nowOF - Director → CIF 0Christopher John Harvey
Born in December 1964Individual (9 offsprings)Person with significant control 2020-12-02 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
HENFOX LIMITED
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
7,407,247 GBP2023-12-31
3,648,941 GBP2022-12-31
Debtors
356,037 GBP2023-12-31
28,387 GBP2022-12-31
Cash at bank and in hand
103,877 GBP2023-12-31
171,417 GBP2022-12-31
Current Assets
459,914 GBP2023-12-31
199,804 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-9,217,350 GBP2023-12-31
-4,110,846 GBP2022-12-31
Net Current Assets/Liabilities
-8,757,436 GBP2023-12-31
-3,911,042 GBP2022-12-31
Total Assets Less Current Liabilities
-1,350,189 GBP2023-12-31
-262,101 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-1,350,191 GBP2023-12-31
-262,103 GBP2022-12-31
Equity
-1,350,189 GBP2023-12-31
-262,101 GBP2022-12-31
Average Number of Employees
302023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,675,972 GBP2023-12-31
3,586,711 GBP2022-12-31
Plant and equipment
7,793 GBP2023-12-31
5,391 GBP2022-12-31
Furniture and fittings
846,568 GBP2023-12-31
21,727 GBP2022-12-31
Computers
40,196 GBP2023-12-31
15,346 GBP2022-12-31
Motor vehicles
43,113 GBP2023-12-31
43,113 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,613,642 GBP2023-12-31
3,672,288 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
2,636 GBP2023-12-31
1,078 GBP2022-12-31
Furniture and fittings
172,794 GBP2023-12-31
4,346 GBP2022-12-31
Computers
12,103 GBP2023-12-31
7,145 GBP2022-12-31
Motor vehicles
18,862 GBP2023-12-31
10,778 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,395 GBP2023-12-31
23,347 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,558 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
168,448 GBP2023-01-01 ~ 2023-12-31
Computers
4,958 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
8,084 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
183,048 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,675,972 GBP2023-12-31
3,586,711 GBP2022-12-31
Plant and equipment
5,157 GBP2023-12-31
4,313 GBP2022-12-31
Furniture and fittings
673,774 GBP2023-12-31
17,381 GBP2022-12-31
Computers
28,093 GBP2023-12-31
8,201 GBP2022-12-31
Motor vehicles
24,251 GBP2023-12-31
32,335 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
18,905 GBP2023-12-31
4,125 GBP2022-12-31
Other Debtors
Amounts falling due within one year
337,132 GBP2023-12-31
24,262 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
356,037 GBP2023-12-31
28,387 GBP2022-12-31
Trade Creditors/Trade Payables
Current
84,230 GBP2023-12-31
13,495 GBP2022-12-31
Other Taxation & Social Security Payable
Current
31,421 GBP2023-12-31
4,763 GBP2022-12-31
Other Creditors
Current
9,101,699 GBP2023-12-31
4,092,588 GBP2022-12-31
Creditors
Current
9,217,350 GBP2023-12-31
4,110,846 GBP2022-12-31
Related profiles found in government register
- Registered number 13058418
HENFOX LIMITED
Info
Hopton Hall, Wirksworth, Matlock, Derbyshire DE4 4DFPrivate Limited Company incorporated on 2020-12-02 (4 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-12-01CIF 0 HENFOX LIMITED
SRegistered number 13058418Hopton Hall, Wirksworth, Matlock, United Kingdom, DE4 4DFLimited in Companies House, United KingdomCIF 1
Offspring entities and appointments
Active
1
- Hopton Hall, Wirksworth, Matlock, EnglandActive Corporate (3 parents, 4 offsprings)Equity (Company account)100 GBP2023-11-30Person with significant control 2022-11-29 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.