Gmr Henderson Builders Ltd in Caithness, KW1 5EL

Description

Data updated on: 01-11-2023

This particular Gmr Henderson Builders Ltd firm has been in this business field for at least 16 years, having started in 2008. Registered under the number SC337487, Gmr Henderson Builders was set up as a Private Limited Company with office in Martha Terrace, Caithness KW1 5EL. The firm's Standard Industrial Classification Code is 43310 meaning Plastering. The business latest annual accounts describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-02-08.

G M R Henderson Builders Ltd is a medium-sized vehicle operator with the licence number OM1087358. The firm has two transport operating centres in the country. In their subsidiary in Wick , 6 machines and 1 trailer are available. The centre in Wick on Harrow Road has 4 machines and 4 trailers.

There's one managing director currently running this particular limited company, specifically Gerald H. who has been executing the director's tasks for 16 years. For 8 years Angela H., had performed assigned duties for this specific limited company till the resignation in March 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	267 256	183 285	481 133	659 596	1 504 426	2 325 195

Balance Sheet
Cash Bank On Hand							564 873	234 489	1 299 610	2 136 530	3 428 242	5 007 014
Current Assets	768 659	789 761	1 040 995	856 142	1 813 950	1 867 834	1 665 879	1 522 962	2 867 220	4 210 086	5 609 538	8 197 110
Debtors	591 234	603 164	334 950	504 106	671 215	1 227 787	863 958	855 124	858 457	1 558 309	1 770 868	2 667 063
Net Assets Liabilities							2 867 646	3 238 311	4 594 535	6 713 548	7 891 091	9 693 501
Property Plant Equipment							2 781 958	2 713 386	2 927 028	3 713 066	3 592 124	3 075 654
Total Inventories							237 048	433 349	471 295	515 247	410 428	523 033
Cash Bank In Hand	177 425	104 170	431 133	193 919	748 883
Net Assets Liabilities Including Pension Asset Liability	267 256	183 285	481 133	659 596	1 504 426	2 325 195
Tangible Fixed Assets	772 630	912 305	1 026 132	1 315 147	1 520 876	2 163 517
Intangible Fixed Assets		912 305	1 026 132
Stocks Inventory		82 427	274 912	158 117	393 852	640 047

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	267 156	183 185	481 033	659 496	1 504 326	2 325 095
Shareholder Funds	267 256	183 285	481 133	659 596	1 504 426	2 325 195

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 381 793	2 827 798	3 326 445	3 996 764	4 652 529	5 022 302
Average Number Employees During Period									20	20	20	20
Creditors							1 480 191	956 259	1 117 550	1 183 016	1 310 571	1 579 263
Current Asset Investments									237 858
Disposals Decrease In Depreciation Impairment Property Plant Equipment								44 300	35 000	7 000		188 300
Disposals Property Plant Equipment								85 895	112 000	10 000		604 000
Fixed Assets	772 630	912 305	1 026 132	1 315 147	1 520 876	2 163 517	2 781 958	2 713 386	2 927 028	3 713 066	3 592 124	3 075 654
Increase From Depreciation Charge For Year Property Plant Equipment								490 305	533 647	677 319	655 765	565 906
Net Current Assets Liabilities	-505 374	-639 117	-428 937	-437 661	236 042	335 391	185 688	566 703	1 749 670	3 027 070	4 298 967	6 617 847
Property Plant Equipment Gross Cost							5 163 751	5 541 184	6 253 473	7 709 830	8 244 653	8 097 956
Total Additions Including From Business Combinations Property Plant Equipment								463 328	824 289	1 466 357	534 823	465 136
Total Assets Less Current Liabilities	267 256	273 188	597 195	877 486	1 756 918	2 498 908	2 967 646	3 280 089	4 676 698	6 740 136	7 891 091	9 693 501
Creditors Due After One Year Total Noncurrent Liabilities		89 903
Creditors Due Within One Year Total Current Liabilities	1 274 033	1 428 878
Tangible Fixed Assets Additions		308 239		605 993	513 810	969 803
Tangible Fixed Assets Cost Or Valuation	1 600 362	1 908 601	2 210 016	2 686 009	3 139 819	4 108 877
Tangible Fixed Assets Depreciation	827 732	996 296	1 183 884	1 370 862	1 618 943	1 945 360
Tangible Fixed Assets Depreciation Charge For Period		168 564
Creditors Due After One Year		89 903	116 062	217 890	252 492	173 713
Creditors Due Within One Year		1 428 878	1 469 932	1 293 803	1 577 908	1 532 443
Intangible Fixed Assets Additions			301 415
Intangible Fixed Assets Aggregate Amortisation Impairment		996 296	1 183 884
Intangible Fixed Assets Amortisation Charged In Period			187 588
Intangible Fixed Assets Cost Or Valuation		1 908 601	2 210 016
Tangible Fixed Assets Depreciation Charged In Period				232 198	268 481	326 417
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				45 220	20 400
Tangible Fixed Assets Disposals				130 000	60 000	745

Company staff

Gerald H.

Role: Director

Appointed: 08 February 2008

Latest update: 13 January 2024

People with significant control

Gerald H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Gerald H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 July 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 September 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 August 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Gmr Henderson Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald H.

Angela H.

Angela H.

People with significant control

Gerald H.

Accounts Documents

Company Vehicle Operator Data

Martha Terrace

City

Postal code

No. of Vehicles

No. of Trailers

The Yard

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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