Henderson Millbrae Limited in Bournemouth, BH7 7DU

Description

Data updated on: 01-11-2023

Henderson Millbrae is a business located at BH7 7DU Bournemouth at C/o Intouch Accounting Suite 1, Second Floor, Everdene House. The firm was set up in 2011 and is established under reg. no. 07814892. The firm has been actively competing on the UK market for thirteen years now and its current state is active. The enterprise's classified under the NACE and SIC code 71200 meaning Technical testing and analysis. The business most recent financial reports cover the period up to Mon, 31st Oct 2022 and the latest annual confirmation statement was released on Thu, 19th Oct 2023.

There is a solitary managing director currently controlling this particular business, specifically Pamela C. who's been utilizing the director's assignments since October 19, 2011.

Pamela C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 077

Balance Sheet
Current Assets	8 103	22 773	14 710	20 266	24 808	24 843	17 686	5 658	326	27 162	8 805
Net Assets Liabilities					7 650	5 425	4 228	100	-1 749	6 040	302
Cash Bank In Hand	6 501	17 313	6 790	12 286	20 800
Debtors		5 460	7 920	7 980	3 645
Net Assets Liabilities Including Pension Asset Liability	1 077	8 071	2 255	4 970	7 650
Stocks Inventory	1 602				363

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	977	7 971	2 155	4 870	7 550
Shareholder Funds	1 077

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors					-17 158	-19 418	-13 458	-5 558	-2 075	-21 122	-8 503
Net Current Assets Liabilities	1 077	8 071	2 255	4 970	7 650	5 425	4 228	100	-1 749	6 040	302
Total Assets					24 808	24 843	17 686	5 658	326	27 162	8 805
Total Assets Less Current Liabilities	1 077				7 650	5 425	4 228	100	-1 749	6 040	302
Capital Employed	1 077	8 071	2 255	4 970	7 650
Creditors Due Within One Year	7 026	14 702	12 455	15 296	17 158
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Pamela C.

Role: Director

Appointed: 19 October 2011

Latest update: 27 January 2024

People with significant control

Pamela C.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 3 May 2013
Start Date For Period Covered By Report	2011-10-19
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	3 May 2013
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 April 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 January 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 13 April 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	13 April 2014

Henderson Millbrae Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela C.

People with significant control

Pamela C.

Accounts Documents

Company filings

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