Henderson Roofing Supplies Limited in Glasgow, G1 3NQ

Description

Data updated on: 13-02-2022

This firm known as Henderson Roofing Supplies was created on 29th June 1984 as a private limited company. This firm head office was registered in Glasgow on 6th Floor, Gordon Chambers 90 Mitchell Street. The address postal code is G1 3NQ. The registration number for Henderson Roofing Supplies Limited was SC088662. Henderson Roofing Supplies Limited had been in business for thirty seven years up until 21st December 2021.

The following firm was directed by just one director: Brian H., who was assigned this position 35 years ago.

The companies that controlled this firm included: Dobson Properties Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Glasgow at 90 Mitchell Street, G1 3NQ and was registered as a PSC under the registration number Sc100609.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	265 504	188 170	221 027	260 494	224 305

Balance Sheet
Cash Bank In Hand	133 627	130 905	53 701	81 759	102 590
Cash Bank On Hand					102 590	126 444	159 987	151 585
Current Assets	348 770	297 044	268 380	322 933	324 263	340 295	410 867	440 638
Debtors	93 449	78 817	103 444	147 662	134 170	76 826	81 199	133 948
Net Assets Liabilities					224 305	251 264	308 921	287 339
Net Assets Liabilities Including Pension Asset Liability	265 504	188 170	221 027	260 494	224 305
Other Debtors							433	2 790
Property Plant Equipment					25 420	19 102	21 072	15 875
Stocks Inventory	121 694	87 322	111 235	93 512	87 503
Tangible Fixed Assets	33 817	28 551	21 208	16 313	25 420
Total Inventories					87 503	137 025	169 681	155 105

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	245 504	168 170	201 027	240 494	204 305
Shareholder Funds	265 504	188 170	221 027	260 494	224 305

Other Financial Data
Accrued Liabilities					3 388	4 188
Accumulated Depreciation Impairment Property Plant Equipment					128 778	135 096	134 064	139 261
Additional Provisions Increase From New Provisions Recognised						-1 319
Amounts Owed By Group Undertakings					39 323
Amounts Owed To Group Undertakings						4 971	4 471	4 471
Average Number Employees During Period						6	6	5
Corporation Tax Payable						9 349
Creditors					120 429	104 503	119 014	166 158
Creditors Due Within One Year	115 476	132 827	65 232	76 238	120 429
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 063
Disposals Property Plant Equipment							24 437
Dividends Paid						5 000
Increase From Depreciation Charge For Year Property Plant Equipment						6 318	7 031	5 197
Merchandise					87 503	137 025
Net Current Assets Liabilities	233 294	164 217	203 148	246 695	203 834	235 792	291 853	274 480
Number Shares Allotted		20 000	20 000	20 000	20 000
Number Shares Issued Fully Paid							20 000
Other Creditors						6 833	9 407	9 203
Other Taxation Social Security Payable					16 655	6 389	25 944	1 140
Par Value Share		1	1	1	1		1
Profit Loss						31 959
Property Plant Equipment Gross Cost					154 198	154 198	155 136
Provisions					4 949	3 630
Provisions For Liabilities Balance Sheet Subtotal					4 949	3 630	4 004	3 016
Provisions For Liabilities Charges	1 607	4 598	3 329	2 514	4 949
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		21 018		505	26 300
Tangible Fixed Assets Cost Or Valuation	154 249	148 332	148 332	148 837	154 198
Tangible Fixed Assets Depreciation	120 432	119 781	127 124	132 524	128 778
Tangible Fixed Assets Depreciation Charged In Period		11 133	7 343	5 400	8 359
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 784			12 105
Tangible Fixed Assets Disposals		26 935			20 939
Total Additions Including From Business Combinations Property Plant Equipment							25 375
Total Assets Less Current Liabilities	267 111	192 768	224 356	263 008	229 254	254 894	312 925	290 355
Trade Creditors Trade Payables					97 741	76 961	79 192	151 344
Trade Debtors Trade Receivables					94 847	76 826	80 766	131 158

Company staff

Brian H.

Role: Director

Appointed: 30 September 1989

Latest update: 13 June 2023

James H.

Role: Director

Appointed: 25 January 2012

Resigned: 24 March 2016

Latest update: 13 June 2023

James H.

Role: Secretary

Appointed: 15 July 2003

Resigned: 24 March 2016

Latest update: 13 June 2023

Kirsteen H.

Role: Secretary

Appointed: 07 October 1996

Resigned: 15 July 2003

Latest update: 13 June 2023

Kirsteen H.

Role: Director

Appointed: 01 April 1995

Resigned: 15 July 2003

Latest update: 13 June 2023

Simon H.

Role: Director

Appointed: 30 September 1989

Resigned: 15 July 2003

Latest update: 13 June 2023

James H.

Role: Director

Appointed: 30 September 1989

Resigned: 05 April 2000

Latest update: 13 June 2023

Anne H.

Role: Director

Appointed: 30 September 1989

Resigned: 05 April 2000

Latest update: 13 June 2023

People with significant control

Dobson Properties Limited

Address: 6th Floor, Gordon Chambers 90 Mitchell Street, Glasgow, G1 3NQ, United Kingdom

Legal authority Companies Act 1985

Legal form Private Company Limited By Shares

Country registered Scotland

Place registered Companies

Registration number Sc100609

Notified on 6 April 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 2021
Account last made up date	30 April 2019
Confirmation statement next due date	14 October 2021
Confirmation statement last made up date	30 September 2020

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 November 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 August 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 15 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 August 2013

Henderson Roofing Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian H.

James H.

James H.

Kirsteen H.

Kirsteen H.

Simon H.

James H.

Anne H.

People with significant control

Dobson Properties Limited

Accounts Documents

Company Vehicle Operator Data

31 Westerburn Street

City

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No. of Vehicles

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