HENGE SOFTWARE CONSTRUCTION LTD, GLOUCESTERSHIRE, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2011

Profit / (loss): £6.3K

Key figures

Profit / (loss)

2011£6,312

2012£-14,469

2013£-9,232

2014£-8,173

2015£-20,482

2016£-25,964

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2011£6,322

2012£-14,459

2013£-9,222

2014£-8,163

2015£-20,472

2016£-25,954

2017£25,954

2018£32,228

2019£45,129

2020£58,847

2021£72,050

2022£73,806

2023£74,262

2024£74,262

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£25,954

2018£32,228

2019£45,129

2020£58,847

2021£72,050

2022£73,806

2023£74,262

2024£74,262

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£25,954

2018£32,228

2019£45,129

2020£58,847

2021£72,050

2022£73,806

2023£74,262

2024£74,262

Current Assets

2011£8,316

2012£3,424

2013£127

2014£272

2015£3,168

2016£83

2017£83

2018£83

2019£83

2020£83

2021£83

2022£83

2023£83

2024£83

Net Current Assets Liabilities

2011£5,944

2012£-14,671

2013£-9,381

2014£-8,282

2015£-20,472

2016£-25,954

2017£25,954

2018£32,228

2019£45,129

2020£58,847

2021£72,050

2022£73,806

2023£74,262

2024£74,262

Total Assets Less Current Liabilities

2011£6,322

2012£-14,459

2013£-9,222

2014£-8,163

2015£-20,472

2016£-25,954

2017£25,954

2018£32,228

2019£45,129

2020£58,847

2021£72,050

2022£73,806

2023£74,262

2024£74,262

Debtors

2011£6,169

2012£3,424

2013£124

2014£0

2015£3,101

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£26,037

2018£32,311

2019£45,212

2020£58,930

2021£72,133

2022£73,889

2023£74,345

2024£74,345

Number Shares Allotted

2011—

2012—

201310

201410

201510

201610

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20181

20191

20201

20211

20221

20231

20241

Called Up Share Capital

2011£10

2012£10

2013£10

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£2,147

2012£0

2013£3

2014£272

2015£67

2016£83

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2011—

2012£0

2013£4,362

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year Total Noncurrent Liabilities

2011£0

2012£124

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011—

2012£18,095

2013£9,508

2014£8,554

2015£23,640

2016£26,037

2017£26,037

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2011£2,372

2012£12,528

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2011£378

2012£212

2013£159

2014£119

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2011£6,322

2012£-14,459

2013£-9,222

2014£-8,163

2015£-20,472

2016£-25,954

2017£-25,954

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2011£6,312

2012£-14,469

2013£-9,232

2014£-8,173

2015£-20,482

2016£-25,964

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2011—

2012£10

2013£10

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£6,322

2012£-14,459

2013£-9,222

2014£-8,163

2015£-20,472

2016£-25,954

2017£-25,954

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2011£378

2012£212

2013£159

2014£119

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£1,195

2012£1,195

2013£1,195

2014£1,195

2015£1,195

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2011£912

2012£983

2013£1,036

2014£1,076

2015£1,195

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£53

2014£40

2015£119

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2011£95

2012£71

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£6,312	£-14,469	£-9,232	£-8,173	£-20,482	£-25,964	—	—	—	—	—	—	—	—
Total assets	£6,322	£-14,459	£-9,222	£-8,163	£-20,472	£-25,954	£25,954	£32,228	£45,129	£58,847	£72,050	£73,806	£74,262	£74,262
Net Assets Liabilities	—	—	—	—	—	—	£25,954	£32,228	£45,129	£58,847	£72,050	£73,806	£74,262	£74,262
Equity	—	—	—	—	—	—	£25,954	£32,228	£45,129	£58,847	£72,050	£73,806	£74,262	£74,262
Current Assets	£8,316	£3,424	£127	£272	£3,168	£83	£83	£83	£83	£83	£83	£83	£83	£83
Net Current Assets Liabilities	£5,944	£-14,671	£-9,381	£-8,282	£-20,472	£-25,954	£25,954	£32,228	£45,129	£58,847	£72,050	£73,806	£74,262	£74,262
Total Assets Less Current Liabilities	£6,322	£-14,459	£-9,222	£-8,163	£-20,472	£-25,954	£25,954	£32,228	£45,129	£58,847	£72,050	£73,806	£74,262	£74,262
Debtors	£6,169	£3,424	£124	£0	£3,101	£0	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£26,037	£32,311	£45,212	£58,930	£72,133	£73,889	£74,345	£74,345
Number Shares Allotted	—	—	10	10	10	10	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1	1	1	1	1
Called Up Share Capital	£10	£10	£10	£10	£10	£10	—	—	—	—	—	—	—	—
Cash Bank In Hand	£2,147	£0	£3	£272	£67	£83	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	£0	£4,362	—	—	—	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£0	£124	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£18,095	£9,508	£8,554	£23,640	£26,037	£26,037	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£2,372	£12,528	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£378	£212	£159	£119	£0	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£6,322	£-14,459	£-9,222	£-8,163	£-20,472	£-25,954	£-25,954	—	—	—	—	—	—	—
Profit Loss Account Reserve	£6,312	£-14,469	£-9,232	£-8,173	£-20,482	£-25,964	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£10	£10	£10	£10	£10	—	—	—	—	—	—	—	—
Shareholder Funds	£6,322	£-14,459	£-9,222	£-8,163	£-20,472	£-25,954	£-25,954	—	—	—	—	—	—	—
Tangible Fixed Assets	£378	£212	£159	£119	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,195	£1,195	£1,195	£1,195	£1,195	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£912	£983	£1,036	£1,076	£1,195	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£53	£40	£119	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£95	£71	—	—	—	—	—	—	—	—	—	—	—	—

HENGE SOFTWARE CONSTRUCTION LTD

Summary

Legal & Status

Timeline (15 events)

Annual accounts filed

Annual accounts filed

Company incorporated

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Ownership & Management

Persons with significant control

Ownership Timeline (3 changes)

Resigned Helen Rebecca Scrimgeour (person)

Appointed Helen Rebecca Scrimgeour (person)

Appointed David Scrimgeour (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of HENGE SOFTWARE CONSTRUCTION LTD

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