Alistair Henderson Ltd in Bolton, BL1 4BY

Description

Data updated on: 01-11-2023

Alistair Henderson started conducting its business in the year 2016 as a Private Limited Company with reg. no. 09971510. This company has operated for 8 years and it's currently active. The company's office is situated in Bolton at 62 Chorley New Road. Anyone could also find the firm utilizing its postal code, BL1 4BY. The firm's SIC and NACE codes are 86210: General medical practice activities. 2023-01-31 is the last time the company accounts were reported.

Right now, the following company is governed by a solitary director: Alistair H., who was assigned this position in January 2016. What is more, the director's responsibilities are often aided with by a secretary - Nicole H., who was selected by the company on 2016-01-26.

Executives who control this firm include: Alistair H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicole H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicole H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency

Balance Sheet
Cash Bank On Hand	54 605	127 212	178 029	235 783
Current Assets	87 182	157 440	209 783	255 089
Debtors	32 577	30 228	31 754	19 306
Net Assets Liabilities	48 951	117 608	191 215	238 858
Other Debtors			1 736
Property Plant Equipment	456	1 410	1 492	1 268

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6	89	306	530
Additions Other Than Through Business Combinations Property Plant Equipment	462	1 037
Average Number Employees During Period	4	4	4	4
Corporation Tax Payable	14 715
Creditors	38 687	41 242	20 060	17 499
Depreciation Rate Used For Property Plant Equipment	15	15		15
Dividends Paid On Shares	10 000
Increase From Depreciation Charge For Year Property Plant Equipment	6	83		224
Net Current Assets Liabilities	48 495	116 198	189 723	237 590
Number Shares Issued Fully Paid	50
Other Creditors	23 716	22 542	1 596	5 053
Other Taxation Social Security Payable	14 971	18 700	18 464	12 446
Par Value Share	1
Property Plant Equipment Gross Cost	462	1 499		1 798
Total Assets Less Current Liabilities	48 951	117 608	191 215	238 858
Trade Debtors Trade Receivables	32 577	30 228	30 018	19 306
Advances Credits Directors	22 276	21 102	1 736	3 553
Advances Credits Made In Period Directors	22 276		22 838

Company staff

Alistair H.

Role: Director

Appointed: 26 January 2016

Latest update: 20 February 2024

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-26
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020

Alistair Henderson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair H.

Nicole H.

People with significant control

Alistair H.

Nicole H.

Nicole H.

Alistair H.

Accounts Documents

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