Henderson Homes Limited in Knutsford, WA16 6PD

Description

Data updated on: 01-11-2023

Situated at Suite 5 St Anne's House, Knutsford WA16 6PD Henderson Homes Limited is categorised as a Private Limited Company with 01061442 registration number. The company was established on 1972/07/13. This business's classified under the NACE and SIC code 41100, that means Development of building projects. Henderson Homes Ltd reported its account information for the period up to 2022-09-30. The most recent annual confirmation statement was released on 2022-12-31.

That limited company owes its achievements and unending progress to a team of four directors, specifically Leah H., Faye M., Max H. and Martin H., who have been managing the firm since July 2017. In order to find professional help with legal documentation, this limited company has been utilizing the skills of Leah H. as a secretary since the appointment on 2007/06/07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	943 326	733 369	989 506	968 334

Balance Sheet
Cash Bank In Hand	81 158	11 383	12 603	40 309
Cash Bank On Hand				40 309	32 630	33 784	97 443	36 535	50 586	182 986
Current Assets	652 176	423 771	394 095	372 040	391 833	363 639	482 899	297 715	266 692	568 789
Debtors	412 787	288 175	241 954	210 952	225 433	188 372	269 199	162 365	98 550	285 631
Property Plant Equipment				1 117	837	627	469	764	470	197
Stocks Inventory	51 503	45 377	51 648	51 648
Tangible Fixed Assets	9 580	1 985	1 489	1 117
Total Inventories				51 648	60 135	67 269	45 927	45 927	45 927	45 927
Net Assets Liabilities							940 074	933 581	922 568	1 057 058

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	798 593	588 636	562 255	541 083
Shareholder Funds	943 326	733 369	989 506	968 334

Other Financial Data
Amount Specific Advance Or Credit Directors					15 992
Amount Specific Advance Or Credit Made In Period Directors					15 992
Accounting Period Subsidiary	2 013	2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment				55 515	55 795	56 005	56 163	56 487	56 781	57 054
Additions Other Than Through Business Combinations Investment Property Fair Value Model							468 807	61 844
Average Number Employees During Period				3	3	3	4	4	3	3
Creditors				4 825	18 498	12 986	612 103	45 833	36 667	26 667
Creditors Due Within One Year	35 914	9 871	6 080	4 825
Current Asset Investments	106 728	78 836	87 890	69 131	73 635	74 214	70 330	52 888	71 629	54 245
Fixed Assets	327 064	319 469	601 491	601 119	600 839	600 629	1 069 278	1 161 417	1 161 123	1 160 850
Increase From Depreciation Charge For Year Property Plant Equipment					280	210	158	324	294	273
Investment Property				600 000	600 000	600 000	1 068 807	1 160 651	1 160 651	1 160 651
Investment Property Fair Value Model				600 000	600 000	600 000	1 068 807	1 160 651	1 160 651
Investments Fixed Assets	2	2	2	2	2	2	2	2	2	2
Net Current Assets Liabilities	616 262	413 900	388 015	367 215	373 335	350 653	-129 204	-182 003	-149 888	-25 125
Number Shares Allotted		100 000	100 000	100 000
Number Shares Issued Fully Paid					100 000	100 000	100 000	100 000	100 000	100 000
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				56 632	56 632	56 632	56 632	57 251	57 251
Revaluation Reserve	44 733	44 733	327 251	327 251
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000
Tangible Fixed Assets Cost Or Valuation	112 374	56 632	56 632
Tangible Fixed Assets Depreciation	102 794	54 647	55 143	55 515
Tangible Fixed Assets Depreciation Charged In Period		2 070	496	372
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		50 217
Tangible Fixed Assets Disposals		55 742
Tangible Fixed Assets Increase Decrease From Revaluations			282 518
Total Assets Less Current Liabilities	943 326	733 369	989 506	968 334	974 174	951 282	940 074	979 414	1 011 235	1 135 725
Provisions For Liabilities Balance Sheet Subtotal									52 000	52 000
Total Additions Including From Business Combinations Property Plant Equipment								619

Company staff

Leah H.

Role: Director

Appointed: 21 July 2017

Latest update: 30 March 2024

Faye M.

Role: Director

Appointed: 21 July 2017

Latest update: 30 March 2024

Leah H.

Role: Secretary

Appointed: 07 June 2007

Latest update: 30 March 2024

Max H.

Role: Director

Appointed: 09 May 2002

Latest update: 30 March 2024

Martin H.

Role: Director

Appointed: 31 December 1991

Latest update: 30 March 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 April 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Henderson Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leah H.

Faye M.

Leah H.

Max H.

Martin H.

Madelaine H.

Faye H.

Accounts Documents

Company filings

Filing category

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