Erhenderson Ltd in Bathgate, EH48 1DY

Description

Data updated on: 01-11-2023

Erhenderson Ltd was set up as Private Limited Company, that is based in 174 South Mid Street, Bathgate. The main office's post code is EH48 1DY. The firm has existed nine years on the local market. The business registration number is SC518390. The company's SIC and NACE codes are 47190 which means Other retail sale in non-specialised stores. Erhenderson Limited filed its account information for the period up to 2022-11-30. The business most recent annual confirmation statement was filed on 2023-07-24.

There's just one managing director presently running this particular company, namely Emma H. who has been utilizing the director's tasks since Wed, 21st Oct 2015.

Emma H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	19 193

Balance Sheet
Cash Bank On Hand	49 712	58 122	183 702	412 467	558 661	619 812	632 469
Current Assets	78 671	134 231	283 239	507 762	635 619	679 264	681 070
Net Assets Liabilities	19 193	67 266	214 104	408 117	517 693	610 718	633 660
Property Plant Equipment	14 323	26 324	19 744	19 675	15 376	46 533	35 436
Total Inventories	28 959	76 109	99 537	95 295	76 958	59 452	48 601
Cash Bank In Hand	49 712
Net Assets Liabilities Including Pension Asset Liability	19 193
Stocks Inventory	28 959
Tangible Fixed Assets	14 323

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	19 093
Shareholder Funds	19 193

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 150	5 691	12 271	18 828
Average Number Employees During Period		11	13	14	9	8	7
Bank Borrowings Overdrafts	9 652	8 328
Comprehensive Income Expense	24 093	78 073	181 838	234 013
Corporation Tax Payable	3 006	16 044
Creditors	33 047	61 217	82 660	111 646	96 514	99 384	77 889
Depreciation Rate Used For Property Plant Equipment		25	25	25
Dividends Paid	5 000	30 000	35 000	40 000
Fixed Assets	14 323	26 324	19 744	19 675	15 376	46 533	35 436
Income Expense Recognised Directly In Equity	-4 900	-30 000	-35 000	-40 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 541	6 580	6 557
Issue Equity Instruments	100
Net Current Assets Liabilities	32 126	73 014	200 579	396 116	539 204	579 880	603 181
Other Creditors	38 498	28 929
Other Taxation Social Security Payable	6 042	16 676
Profit Loss	24 093	78 073	181 838	234 013
Property Plant Equipment Gross Cost	15 473	32 015	32 015	38 503
Provisions For Liabilities Balance Sheet Subtotal	2 256	3 143	2 812	2 812	2 812		3 032
Total Additions Including From Business Combinations Property Plant Equipment				6 488
Total Assets Less Current Liabilities	46 449	99 338	220 323	415 791	554 481	626 413	638 617
Trade Creditors Trade Payables	14 347	20 169
Advances Credits Directors	23 150	23 368	3 407	4 862
Advances Credits Made In Period Directors	23 150	29 782	54 961
Advances Credits Repaid In Period Directors		30 000	35 000
Creditors Due After One Year	25 000
Creditors Due Within One Year	46 545
Provisions For Liabilities Charges	2 256
Tangible Fixed Assets Additions	15 473
Tangible Fixed Assets Cost Or Valuation	15 473
Tangible Fixed Assets Depreciation	1 150
Tangible Fixed Assets Depreciation Charged In Period	1 150

Company staff

Emma H.

Role: Director

Appointed: 21 October 2015

Latest update: 3 February 2024

People with significant control

Emma H.

Notified on 14 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Keith L.

Notified on 1 October 2016

Ceased on 14 August 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-21
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Erhenderson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma H.

People with significant control

Emma H.

Keith L.

Accounts Documents

Company filings

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