A D Henderson Consulting Ltd in Coventry, CV1 2TT

Description

Data updated on: 01-11-2023

This company named A D Henderson Consulting was started on 2011-04-28 as a Private Limited Company. This company's office can be found at Coventry on C/o Advantage Accounts Coventry University Technology Park, Puma Way. When you need to reach this firm by post, its area code is CV1 2TT. The registration number for A D Henderson Consulting Ltd is 07617094. This company's registered with SIC code 62020, that means Information technology consultancy activities. The company's latest accounts describe the period up to Sun, 30th Apr 2023 and the latest confirmation statement was filed on Sun, 7th May 2023.

The company has just one managing director at the current moment managing the company, specifically Aiden H. who has been performing the director's obligations since 2011-04-28.

Aiden H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 934	-174	1 350	13 108	12 229

Balance Sheet
Cash Bank In Hand	29 270	110	16 083	33 879	38 472
Current Assets	29 270	116	18 183	36 740	38 472	20 078	20 366
Debtors			2 040	2 861
Tangible Fixed Assets	274	137	309	154
Net Assets Liabilities Including Pension Asset Liability	14 934

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	14 933	-175	1 250	13 008	12 129
Shareholder Funds	14 934	-174	1 350	13 108	12 229

Other Financial Data
Amount Specific Advance Or Credit Directors				5 139	7 577	9 123	38
Amount Specific Advance Or Credit Made In Period Directors					271	1 264	14 168
Amount Specific Advance Or Credit Repaid In Period Directors					2 709	2 810	5 083
Average Number Employees During Period							2
Creditors					26 243	18 381	7 139
Creditors Due Within One Year	14 610	427	17 142	23 475	26 243
Net Current Assets Liabilities	14 660	-311	1 041	12 954	12 229	1 697	13 227
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset		6	60
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Additions	411		463
Tangible Fixed Assets Cost Or Valuation	411	411	874	874
Tangible Fixed Assets Depreciation	137	274	565	720	874
Tangible Fixed Assets Depreciation Charged In Period		137	291	155	154
Total Assets Less Current Liabilities	14 934	-174	1 350	13 108	12 229	1 697	13 227
Advances Credits Directors	341	427	3 603	5 139	7 577
Advances Credits Made In Period Directors	3 919	575	199	1 187
Advances Credits Repaid In Period Directors	4 260	661	3 375	2 723
Creditors Due Within One Year Total Current Liabilities	14 610
Fixed Assets	274
Tangible Fixed Assets Depreciation Charge For Period	137

Company staff

Aiden H.

Role: Director

Appointed: 28 April 2011

Latest update: 7 February 2024

People with significant control

Aiden H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Laura H.

Notified on 6 April 2016

Ceased on 16 May 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 9 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 13 January 2015
Date Approval Accounts	13 January 2015

A D Henderson Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aiden H.

People with significant control

Aiden H.

Laura H.

Accounts Documents

Company filings

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