Henderson Commercial Services Ltd. in Aberdeen, AB10 1XE

Description

Data updated on: 01-11-2023

Henderson Commercial Services Ltd. has been prospering on the local market for at least twenty years. Registered with number SC273004 in 2004, it is located at 4 Rubislaw Terrace, Aberdeen AB10 1XE. This firm's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. Tue, 5th Apr 2022 is the last time when company accounts were filed.

Gillian F. and Jonathan F. are listed as company's directors and have been managing the firm since Mon, 6th Apr 2020.

Jonathan F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113 438	156 025	186 939	214 108	198 238	179 867	166 443	174 754

Balance Sheet
Current Assets	107 789	157 667	205 388	216 034	192 326	173 707	162 648	165 433	200 023	173 603	172 628	172 845	199 607
Net Assets Liabilities								174 755	201 004	181 152	181 842	179 621	202 334
Cash Bank In Hand	90 942	134 137	151 152	159 561	155 853	120 843
Debtors	16 847	23 530	54 236	56 473	36 473	53 059
Tangible Fixed Assets	530	1 007	617	802	288	480
Net Assets Liabilities Including Pension Asset Liability			186 939	214 108	198 238	179 867	166 445	174 754

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	113 436	156 023	186 937	214 106	198 236	179 865
Shareholder Funds	113 438	156 025	186 939	214 108	198 238	179 867	166 443	174 754

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors								15 680	24 019	17 451	16 275	18 222	22 789
Fixed Assets	25 530	26 007	25 617	25 802	25 288	25 480	25 001	25 001	25 000	25 000	25 489	25 000	25 516
Net Current Assets Liabilities	87 908	130 018	161 322	188 306	172 950	154 387	141 442	149 753	176 004	156 152	156 353	154 621	176 818
Creditors Due Within One Year	19 881	27 649	44 066	27 728	19 376	19 515	21 206	15 680
Investments Fixed Assets	25 000	25 000	25 000	25 000	25 000	25 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		909
Tangible Fixed Assets Cost Or Valuation	5 275	6 184	1 560
Tangible Fixed Assets Depreciation	4 745	5 177	943
Tangible Fixed Assets Depreciation Charged In Period		432
Total Assets Less Current Liabilities	113 438	156 025	186 940
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						195
Value Shares Allotted			2	2	2	2

Company staff

Gillian F.

Role: Director

Appointed: 06 April 2020

Latest update: 23 February 2024

Jonathan F.

Role: Director

Appointed: 07 September 2004

Latest update: 23 February 2024

People with significant control

Jonathan F.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	05 April 2013
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	4 January 2016
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	21 October 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	21 September 2017
Annual Accounts 26 November 2018
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	26 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	05 April 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	05 April 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	05 April 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	05 April 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	05 April 2013
Annual Accounts 26 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 June 2013
Annual Accounts 16 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	16 December 2013
Annual Accounts 29 December 2014
Date Approval Accounts	29 December 2014

Henderson Commercial Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian F.

Jonathan F.

David F.

People with significant control

Jonathan F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Henderson Commercial Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian F.

Jonathan F.

David F.

People with significant control

Jonathan F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2013