Henderson Pre-cast Ltd in Blandford Forum, DT11 9BB

Description

Data updated on: 01-11-2023

Henderson Pre-cast came into being in 2006 as a company enlisted under no 05921435, located at DT11 9BB Blandford Forum at Ravendale Bagwood Lane. This company has been in business for eighteen years and its last known state is active. This firm's declared SIC number is 32990: Other manufacturing n.e.c.. 2022-08-31 is the last time when account status updates were reported.

With regards to this particular business, a variety of director's assignments have so far been performed by Brian H. who was arranged to perform management duties in 2006 in September. To support the directors in their duties, this business has been utilizing the skills of Donna H. as a secretary since 2006.

Brian H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 550	-25 157	-11 902	-10 403	16 126	30 158

Balance Sheet
Cash Bank In Hand	6 770	4 386	3 454	10 034	7 634	18 557
Cash Bank On Hand						18 557	19 177	29 930	32 789	87 560	85 279	128 515
Current Assets	57 400	7 856	13 474	12 744	138 649	137 095	136 322	101 007	118 447	229 721	238 398	322 679
Debtors	28 286	3 470	10 020	2 710	100 788	101 806	97 483	47 857	51 296	97 804	115 945	131 969
Intangible Fixed Assets					23 000	17 609
Net Assets Liabilities						30 158	36 735	34 068	51 611	102 054	145 809	177 288
Net Assets Liabilities Including Pension Asset Liability	-15 550	-25 157		-10 403	16 126	30 158
Property Plant Equipment						19 622	19 588	20 738	27 688	20 765	41 342	64 011
Stocks Inventory	22 344				30 227	16 732
Tangible Fixed Assets	2 004	1 503	1 127	845	9 567	19 622
Total Inventories						16 732	19 662	23 220	34 362	44 357	37 174	62 195

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-15 551	-25 158	-11 903	-10 404	16 125	30 157
Shareholder Funds	-15 550	-25 157	-11 902	-10 403	16 126	30 158

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						16 093	25 169	34 245	36 306	36 306	36 306
Accumulated Depreciation Impairment Property Plant Equipment						22 680	28 914	34 359	42 909	49 832	56 916	75 370
Average Number Employees During Period						3	3	3	3	1	1	8
Creditors						12 324	6 765	85 798	91 132	47 500	44 488	10 300
Creditors Due After One Year	7 353				17 288	12 324
Creditors Due Within One Year	67 601	34 516	26 503	23 992	135 889	128 116
Fixed Assets				845	32 567	37 231	30 725	22 799	27 688	20 765	41 342	64 011
Increase From Amortisation Charge For Year Intangible Assets							9 076	9 076	2 061
Increase From Depreciation Charge For Year Property Plant Equipment							6 234	5 445	8 550	6 923	7 084	18 453
Intangible Assets						17 609	11 137	2 061
Intangible Assets Gross Cost						33 702	36 306	36 306	36 306	36 306	36 306
Intangible Fixed Assets Aggregate Amortisation Impairment					7 667	16 093
Intangible Fixed Assets Cost Or Valuation					30 667	33 702
Net Current Assets Liabilities	-10 201	-26 660	-13 029	-11 248	2 760	8 979	16 497	15 209	27 315	131 267	155 553	134 709
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						42 302	48 502	55 097	70 597	70 597	98 258	139 381
Provisions For Liabilities Balance Sheet Subtotal						3 728	3 722	3 940	3 392	2 478	6 598	11 132
Provisions For Liabilities Charges					1 913	3 728
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 672	2 672	2 672	2 672	19 228	42 302
Tangible Fixed Assets Depreciation	668	1 169	1 545	1 827	9 661	22 680
Tangible Fixed Assets Depreciation Charged In Period		501	376
Total Additions Including From Business Combinations Intangible Assets							2 604
Total Additions Including From Business Combinations Property Plant Equipment							6 200	6 595	15 500		27 661	41 123
Total Assets Less Current Liabilities	-8 197	-25 157	-11 902	-10 403	35 327	46 210	47 222	38 008	55 003	152 032	196 895	198 720

Company staff

Donna H.

Role: Secretary

Appointed: 01 September 2006

Latest update: 29 April 2024

Brian H.

Role: Director

Appointed: 01 September 2006

Latest update: 29 April 2024

People with significant control

Brian H.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	12 May 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 May 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 February 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 10 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	10 April 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Henderson Pre-cast Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna H.

Brian H.

People with significant control

Brian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Henderson Pre-cast Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna H.

Brian H.

People with significant control

Brian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

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

HQ address,
2014

HQ address,
2015

HQ address,
2016