Mark Henley Associates Limited

Active09454182 Private limited company
Incorporated
23 February 2015 (11 years)
Previously known as
Castlegate 735 Limited (until 20 March 2015)
This list may be incomplete. See all names on Companies House
Industry
Specialists medical practice activities (86220)
Owned by
Susanna Henley
Mark Henley
Accounts type
Total exemption full
Region
West Midlands
Address
Oakmoore Court 11C Kingswood Road
Hampton Lovett
Droitwich
WR9 0QH

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
9 March 2027
Last conf. stmt
23 February 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 23 February 2015
British
Born February 1956 (70)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Susanna Henley
Individual · Notified 1 October 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1956 (70)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1956 (70)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£150,020
Cash
£13,930
Employees
3
Debt Ratio
19%

Trend

Net Assets
£0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 2025 £193,132 £90,210 £141,750 £141,048 £141,683 £150,020
Balance sheet detail
202520242023202220212020
Fixed Assets£44,931£54,072£65,394£79,171£96,933£120,020
Current Assets£141,056£147,117£133,538£168,588£136,576£156,252
Debtors£127,126£105,389£142,928£127,447£75,236
Cash£13,930£29,354£28,149£25,660£9,129£81,016
Creditors (< 1 year)£34,066£82,530£102,501£24,670
Creditors (> 1 year)£11,922£8,437£22,381£35,666
Net Current Assets£119,085£113,051£108,842£86,058£34,075£131,582
Net Assets£150,020£141,683£141,048£141,750£90,210£193,132
Shareholder Funds£150,020£141,683£141,048£141,750£90,210£193,132

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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