Henderson Productions Limited in Denby, DE5 8NE

Description

Data updated on: 01-11-2023

This company is based in Denby registered with number: 09271906. This firm was set up in 2014. The main office of the company is located at Durham House 38 Street Lane. The post code for this location is DE5 8NE. The company's registered with SIC code 18201 which stands for Reproduction of sound recording. Henderson Productions Ltd released its account information for the financial period up to Monday 31st October 2022. Its most recent annual confirmation statement was released on Monday 11th September 2023.

For this firm, all of director's duties have so far been met by Steven H. who was selected to lead the company in 2014.

Steven H. is the individual who has 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131	125

Balance Sheet
Cash Bank On Hand		1 598	3 277	2 344	2 849	8 774	7 596	4 179	5 092
Current Assets	2 911	2 039	3 277			8 774	11 307	8 072	7 282
Debtors	225	441					3 711	3 893	2 190
Net Assets Liabilities		125	627	172	538	5 268	7 604	10 284
Other Debtors		441
Property Plant Equipment				343	257	193	145	5 417	4 062
Cash Bank In Hand	2 686	1 598
Net Assets Liabilities Including Pension Asset Liability	131	125

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	31	25
Shareholder Funds	131	125

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				115	201	265	313	2 118	3 473
Additions Other Than Through Business Combinations Property Plant Equipment				458				7 077
Corporation Tax Payable		1 224	1 903	1 126
Creditors		1 914	2 650	2 515	2 568	3 699	3 848	3 205	2 895
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				115	86	64	48	1 805	1 355
Net Current Assets Liabilities	131	125	627	-171	281	5 075	7 459	4 867	4 387
Other Creditors		690	747	1 389				928	944
Property Plant Equipment Gross Cost				458	458	458	458	7 535	7 535
Taxation Social Security Payable								2 277	1 951
Total Assets Less Current Liabilities	131	125	627	172	538	5 268	7 604	10 284
Trade Debtors Trade Receivables								3 893	2 190
Creditors Due Within One Year Total Current Liabilities	2 780	1 914

Company staff

Steven H.

Role: Director

Appointed: 20 October 2014

Latest update: 30 April 2024

People with significant control

Steven H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

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
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023

Henderson Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

People with significant control

Steven H.

Accounts Documents

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