George Henderson (developments) Limited in London, EC3V 3QQ

Description

Data updated on: 01-11-2023

Registered as 01384523 fourty six years ago, George Henderson (developments) Limited was set up as a Private Limited Company. The company's present registration address is 73 Cornhill, London. This firm's SIC and NACE codes are 68100 which means Buying and selling of own real estate. The company's latest financial reports describe the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2022-12-31.

Currently, the following business is presided over by one managing director: David J., who was formally appointed in 2019. Since October 2001 George J., had fulfilled assigned duties for this specific business up until the resignation in 2019. What is more another director, namely Andrew J. quit on Thursday 9th February 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	352 492	334 925	318 145	407 169	343 803	341 291

Balance Sheet
Current Assets	64 517	28 382	139 304	436 372	368 867	421 193	390 842	411 342	374 345	440 335	446 986
Net Assets Liabilities						341 291	340 546	349 695	362 758	374 990	383 991
Cash Bank In Hand	50 201	10 844	101 060	5 315	6 367	3 693
Debtors	14 316	17 538	38 244	431 057	362 500	417 500
Tangible Fixed Assets	360 820	352 639	219 002	774	16 942	12 754
Net Assets Liabilities Including Pension Asset Liability				407 169	343 800	341 291

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	352 392	334 825	318 045	407 069	343 700	341 191
Shareholder Funds	352 492	334 925	318 145	407 169	343 803	341 291

Other Financial Data
Creditors						92 656	59 905	66 452	13 989	65 345	62 995
Fixed Assets				774	16 942	12 754	9 609	4 805	2 402
Net Current Assets Liabilities	-8 328	-17 714	99 143	406 395	326 858	328 537	330 937	344 890	360 356	374 990	383 991
Total Assets Less Current Liabilities	352 492	334 925	318 145	407 169	343 800	341 291	340 546	349 695	362 758	374 990
Creditors Due Within One Year	72 845	46 096	40 161	29 977	42 006	92 656
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		516		316	21 952
Tangible Fixed Assets Cost Or Valuation	431 566	432 082	290 082	6 629	28 581	28 581
Tangible Fixed Assets Depreciation	70 746	79 443	71 080	5 855	11 639	15 827
Tangible Fixed Assets Depreciation Charged In Period		8 697	5 837	204	5 784	4 188
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 200	65 429
Tangible Fixed Assets Disposals			142 000	283 769