Henderson Personnel Limited in Hampshire, PO9 1AT

Description

Data updated on: 01-11-2023

03945006 is a registration number assigned to Henderson Personnel Limited. The company was registered as a Private Limited Company on 2000-03-10. The company has been in this business for 24 years. The enterprise may be gotten hold of in 13 Orchard Road Havant in Hampshire. The head office's post code assigned to this place is PO9 1AT. This firm's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. The most recent annual accounts were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-03-10.

There seems to be a group of two directors managing this particular business at the moment, namely Charlotte H. and John H. who have been performing the directors responsibilities since January 2016.

Executives with significant control over the firm are: John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charlotte H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	128 413	84 714	93 376	118 418

Balance Sheet
Cash Bank In Hand	69 304	87 642	80 492	132 743
Cash Bank On Hand				132 743	60 712	15 204	13 641	3	1 674	58 926	37 610	4 391
Current Assets	158 301	88 347	118 759	148 112	80 741	46 500	40 059	16 131	10 879	180 917	69 611	68 119
Debtors	88 997	705	38 267	15 369	20 029	31 296	26 418	16 128	9 205	121 991	32 001	63 728
Property Plant Equipment						555	639	1 107	3 850	2 887	2 165	1 624
Tangible Fixed Assets	172	87	2
Other Debtors											176	558

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	128 411	84 712	93 374	118 416
Shareholder Funds	128 413	84 714	93 376	118 418

Other Financial Data
Amount Specific Advance Or Credit Directors									8 605
Amount Specific Advance Or Credit Made In Period Directors									8 605
Amount Specific Advance Or Credit Repaid In Period Directors										8 605
Accrued Liabilities Deferred Income				1 700	1 725	1 750	1 500	1 500	1 710	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment				5 518	5 518	5 704	5 917	6 286	7 569	8 532	9 254	9 795
Average Number Employees During Period					1	2	2	2	2	3	2	2
Corporation Tax Payable				18 500	1 117	1 491	13 492	3 843	3 816	27 867		5 718
Creditors				29 694	11 526	22 821	24 111	15 401	14 631	86 319	43 313	28 446
Creditors Due Within One Year	30 060	3 720	25 385	29 694
Dividends Paid					52 750	50 900	64 650	31 000	19 900	20 000	10 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment						186	213	369	1 283	963	722	541
Net Current Assets Liabilities	128 241	84 627	93 374	118 418	69 215	23 679	15 948	730	-3 752	94 598	26 298	39 673
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	100	100	100
Other Creditors								2 000	9 000	9 000	9 000	9 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments				923	600	600	600	600	600	600	600	600
Profit Loss					3 547	5 919	57 003	16 250	18 161	117 289	-59 022	23 834
Property Plant Equipment Gross Cost				5 518	5 518	6 259	6 556	7 393	11 419	11 419	11 419
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	5 518	5 518	5 518
Tangible Fixed Assets Depreciation	5 346	5 431	5 516	5 518
Tangible Fixed Assets Depreciation Charged In Period		85	85	2
Total Additions Including From Business Combinations Property Plant Equipment						741	297	837	4 026
Total Assets Less Current Liabilities	128 413	84 714	93 376	118 418	69 215	24 234	16 587	1 837	98	97 485	28 463	41 297
Trade Creditors Trade Payables				720	940	790
Trade Debtors Trade Receivables				14 446	19 429	30 696	25 818	15 528		121 391	17 550	62 570
Corporation Tax Recoverable											13 675