Henderson Associates Limited, RG21 8EN

Description

Data updated on: 01-11-2023

Henderson Associates started its operations in the year 2005 as a Private Limited Company with reg. no. 05325396. This firm has been functioning for 19 years and the present status is active. This firm's headquarters is based in Basingstoke Town Centre at Winton House, Winton Square. You can also locate this business utilizing its postal code of RG21 8EN. The enterprise's SIC code is 70229, that means Management consultancy activities other than financial management. Henderson Associates Ltd reported its account information for the period up to 2023-01-31. The business latest confirmation statement was submitted on 2023-01-06.

At present, this business is administered by just one director: Katherine H., who was selected to lead the company in 2005.

Katherine H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-30	2012-01-31	2013-01-30	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 884		40 516

Balance Sheet
Cash Bank On Hand									56 947	6 954	13 262	54 736	62 489	43 892	29 272	19 865
Current Assets	82 879	54 543	54 543	76 326	76 326	70 659	70 659	65 567	75 404	13 685	21 566	65 546	63 081	46 796	33 202	21 243
Debtors	19 299	20 664	20 664	8 285	8 285	20 119	20 119	18 560	18 457	6 731	8 304	10 810	592	2 904	3 930	1 378
Net Assets Liabilities									41 545	2 703	13 855	53 650	55 719	45 405	31 766	21 508
Other Debtors														1 719	1 701
Property Plant Equipment									505
Cash Bank In Hand	63 580	33 879	33 879	68 041	68 041	50 540	50 540	47 007	56 947
Net Assets Liabilities Including Pension Asset Liability	66 884	40 516	40 516	32 255	32 255	26 078	26 078	36 352	41 545
Tangible Fixed Assets		1 597	1 597	1 198	1 198	898	898	673	505

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1	1	1
Profit Loss Account Reserve	66 883	40 515	40 515	32 254	32 254	26 077	26 077	36 351	41 544
Shareholder Funds	66 884		40 516

Other Financial Data
Version Production Software													2 020			2 024
Accrued Liabilities												1 914	2 849	1 391	1 436	1 436
Accumulated Depreciation Impairment Property Plant Equipment									1 624
Average Number Employees During Period												1	1	1	1	1
Corporation Tax Payable									11 215	6 359
Creditors									34 364	10 982	7 711	11 896	7 362	1 391	1 436	-265
Net Current Assets Liabilities	66 884	38 919	38 919	31 057	31 057	25 180	25 180	35 679	41 040	2 703	13 855	53 650	55 719	45 405	31 766	21 508
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 624
Other Disposals Property Plant Equipment										2 129
Other Taxation Social Security Payable									223	216
Property Plant Equipment Gross Cost									2 129
Taxation Social Security Payable										216		9 982	4 513			-1 701
Trade Debtors Trade Receivables									18 457	6 731	8 304	10 810	592	1 185	2 229	1 378
Creditors Due Within One Year Total Current Liabilities	15 995		15 624
Fixed Assets			1 597
Tangible Fixed Assets Additions			2 129
Tangible Fixed Assets Cost Or Valuation	0		2 129		2 129		2 129	2 129	2 129
Tangible Fixed Assets Depreciation	0		532		931		1 231	1 456	1 624
Tangible Fixed Assets Depreciation Charge For Period			532
Total Assets Less Current Liabilities	66 884		40 516
Capital Employed		40 516		32 255	32 255	26 078	26 078	36 352	41 545
Creditors Due Within One Year		15 624		45 269	45 269	45 479	45 479	29 888	34 364
Number Shares Allotted					1		1	1	1
Par Value Share					1		1	1	1
Share Capital Allotted Called Up Paid		1		1	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period					399		300	225	168

Company staff

Katherine H.

Role: Director

Appointed: 06 January 2005

Latest update: 29 March 2024

People with significant control

Katherine H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 13 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	13 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
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	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 28 October 2015
Date Approval Accounts	28 October 2015
Annual Accounts 28 October 2016
Date Approval Accounts	28 October 2016

Henderson Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine H.

Michael H.

People with significant control

Katherine H.

Accounts Documents

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