Henderson & Aitken Limited, AB10 6HH

Description

Data updated on: 01-11-2023

Henderson & Aitken started its business in the year 2005 as a Private Limited Company under the ID SC283795. This particular company has operated for 19 years and it's currently active. This firm's registered office is situated in Aberdeen city centre at 6 Balmoral Terrace. You could also locate the company using the zip code, AB10 6HH. This enterprise's registered with SIC code 41202 and has the NACE code: Construction of domestic buildings. Henderson & Aitken Ltd filed its account information for the financial year up to Thursday 31st March 2022. The most recent annual confirmation statement was released on Wednesday 26th April 2023.

Concerning the company, the full range of director's duties have so far been executed by James A. who was selected to lead the company in 2005. In addition, the director's efforts are constantly assisted with by a secretary - Jill G., who joined the company on 1st May 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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101 272	160 692	160 043	176 843	126 772	169 025

Balance Sheet
Cash Bank On Hand						93 113	136 744			141 251	120 999	66 522	85 432
Current Assets	149 127	210 291	192 938	209 532	160 900	201 445	211 546	263 201	197 324	195 912	146 084	147 104	125 410
Debtors	115 839	151 005	170 274	174 833	76 134	105 505	74 802			54 661	25 085	80 582	39 978
Net Assets Liabilities										166 550	121 498	119 888	104 261
Property Plant Equipment						18 080	11 873			6 216	4 678	3 528	5 750
Cash Bank In Hand	23 288	57 036	20 164	31 449	67 281	93 113
Other Debtors						18 896	460
Stocks Inventory	10 000	2 250	2 500	3 250	17 485	2 827
Tangible Fixed Assets	6 130	5 970	5 495	8 215	15 606	18 080
Total Inventories						2 827

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	101 271	160 691	160 042	176 842	126 771	169 024
Shareholder Funds	101 272	160 692	160 043	176 843	126 772	169 025

Other Financial Data
Version Production Software											1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						8 548	15 970			1 831	3 369	4 519	5 949
Additions Other Than Through Business Combinations Property Plant Equipment													3 107
Average Number Employees During Period							6	6	5	7	4	7	4
Creditors						50 500	116 465	58 623	27 507	22 928	15 935	17 070	15 140
Fixed Assets							11 873	9 945	7 545	6 216	4 678	3 528	5 750
Increase From Depreciation Charge For Year Property Plant Equipment							7 422				1 538	1 150	1 430
Net Current Assets Liabilities	95 142	154 722	154 548	168 628	111 166	150 945	95 081	204 578	169 817	172 984	130 149	130 034	110 270
Number Shares Allotted		1	1	1	1	1					1	1	1
Property Plant Equipment Gross Cost						26 628	27 843			8 047	8 047	8 592	11 699
Total Assets Less Current Liabilities	101 272	160 692	160 043	176 843	126 772	169 025	106 954	214 523	177 362	179 200	134 827	133 562	116 020
Accrued Liabilities						2 500	4 000
Corporation Tax Payable						27	454
Creditors Due Within One Year	53 985	55 569	38 390	40 904	49 734	50 500
Other Taxation Social Security Payable						474	2 847
Par Value Share		1	1	1	1	1
Prepayments							1 228
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		3 227	2 413
Tangible Fixed Assets Cost Or Valuation	13 119	14 346	10 872	14 887	21 289	26 628
Tangible Fixed Assets Depreciation	6 989	8 376	5 377	6 672	5 683	8 548
Tangible Fixed Assets Depreciation Charged In Period		1 427	1 295
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		40	4 294
Tangible Fixed Assets Disposals		2 000	5 887
Total Additions Including From Business Combinations Property Plant Equipment							1 215
Trade Creditors Trade Payables						9 248	6 634
Trade Debtors Trade Receivables						78 159	67 766
Work In Progress						2 827

Company staff

Jill G.

Role: Secretary

Appointed: 01 May 2016

Latest update: 12 February 2024

James A.

Role: Director

Appointed: 26 April 2005

Latest update: 12 February 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 March 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 28 April 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 April 2013
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

Henderson & Aitken Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill G.

James A.

Patricia M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Henderson & Aitken Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill G.

James A.

Patricia M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2014 - 2012

Accountant/Auditor,
2016

Accountant/Auditor,
2013