Henderson Music Limited in Co.londonderry, BT48 6PL

Description

Data updated on: 01-11-2023

Henderson Music has been operating in this business for at least 44 years. Established under company registration number NI014602, the firm is listed as a Private Limited Company. You may find the headquarters of this firm during its opening hours at the following location: 11 Bishop Street Londonderry, BT48 6PL Co.londonderry. This firm's principal business activity number is 47190 which stands for Other retail sale in non-specialised stores. The latest filed accounts documents describe the period up to April 30, 2022 and the latest confirmation statement was submitted on January 2, 2023.

When it comes to this specific firm, all of director's tasks have so far been executed by Brendan H. who was assigned this position on 1980-11-10. The firm had been guided by Brian H. until 2022. In order to provide support to the directors, this particular firm has been utilizing the expertise of Brian H. as a secretary since 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	120 767	111 534	109 178	69 241	76 366

Balance Sheet
Current Assets	421 083	358 804	316 233	252 092	219 421	165 875	185 669	134 638	106 179	96 195	86 036
Net Assets Liabilities					76 366	79 659	56 187
Cash Bank In Hand	9 903	27 835	17 423	14 029
Debtors	24 336	23 268	16 526	11 512
Net Assets Liabilities Including Pension Asset Liability	120 767	111 534	109 178	69 241	76 366
Stocks Inventory	386 844	307 701	282 284	226 551
Tangible Fixed Assets	24 853	22 140	19 444	20 727

Capital & Reserves
Called Up Share Capital	19 818	19 818	19 818	19 818
Profit Loss Account Reserve	100 949	91 716	89 360	49 423
Shareholder Funds	120 767	111 534	109 178	69 241	76 366

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 800	3 520	6 838	7 334	12 900	3 824	4 921
Average Number Employees During Period							7	8	8	7	6
Creditors					154 555	97 670	175 441	145 223	125 406	128 135	119 355
Fixed Assets	24 853	22 140	19 444	20 727	17 766	14 974	180 346	177 239	165 048	163 637	162 200
Net Current Assets Liabilities	100 812	112 495	107 285	63 162	64 866	68 205	10 228	-10 585	-19 227	-31 940	-33 319
Total Assets Less Current Liabilities	125 665	134 635	126 729	83 889	82 632	83 179	190 574	166 654	145 821	131 697	128 881
Accruals Deferred Income				3 060	1 800
Creditors Due After One Year	4 898	23 101	17 551	11 588	4 466
Creditors Due Within One Year	320 271	246 309	208 948	191 990	154 555
Number Shares Allotted		19 818	19 818	19 818
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				9 160
Share Capital Allotted Called Up Paid	19 818	19 818	19 818	19 818
Tangible Fixed Assets Additions		271		4 833
Tangible Fixed Assets Cost Or Valuation	73 093	73 364	73 364	66 596
Tangible Fixed Assets Depreciation	48 240	51 224	53 920	45 869
Tangible Fixed Assets Depreciation Charged In Period		2 984	2 696	3 550
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 601
Tangible Fixed Assets Disposals				11 601

Company staff

Brian H.

Role: Secretary

Appointed: 11 June 2021

Latest update: 18 April 2024

Brendan H.

Role: Director

Appointed: 10 November 1980

Latest update: 18 April 2024

People with significant control

Executives with significant control over the firm are: Brendan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Brendan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts 30 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Henderson Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian H.

Brendan H.

Brendan H.

Brian H.

People with significant control

Brendan H.

Brian H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies