Henderson-smith Associates Limited in Hampshire, PO9 2TR

Description

Data updated on: 01-11-2023

Henderson-smith Associates Limited is categorised as Private Limited Company, that is located in 5 Granville Close, Havant in Hampshire. The main office's zip code is PO9 2TR. This company has been working since 2002/08/05. The company's registration number is 04503418. This enterprise's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. 2022-08-31 is the last time company accounts were filed.

Michael S. is the company's individual director, that was selected to lead the company in 2002. The limited company had been directed by Susan S. until January 2017.

Michael S. is the individual with significant control over this firm.

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
Net Worth	6	6	4	-1 393	-14 798	-8 115

Balance Sheet
Cash Bank On Hand						1 124	1 181	229	1 571	1 121	1 936	676
Current Assets	3 893	3 893	3 205	2 807	5 193	1 874	4 949	8 979	13 156	16 216	20 648	18 443
Debtors	2 583	2 583	2 980	2 805	5 137	750	3 768	8 750	11 585	15 095	18 712	17 767
Other Debtors							2 868	8 750	10 175	13 475	17 478
Property Plant Equipment						861	1 510	1 132	1 798	1 349	2 335	2 059
Cash Bank In Hand	1 310	1 310	225	2	56	1 124
Net Assets Liabilities Including Pension Asset Liability	6	6	4	-1 393	-14 798	-8 115
Tangible Fixed Assets	723	723	1 003	1 154	984	861

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4	4	2	-1 395	-14 800	-8 117
Shareholder Funds	6	6	4	-1 393	-14 798	-8 115

Other Financial Data
Amount Specific Advance Or Credit Directors					3 868		2 868	4 875	6 300	9 600	9 600	7 600
Amount Specific Advance Or Credit Made In Period Directors							2 868	2 007	1 425	3 300
Amount Specific Advance Or Credit Repaid In Period Directors						3 868						2 000
Accumulated Depreciation Impairment Property Plant Equipment						3 178	3 682	4 060	4 659	5 108	5 692	6 207
Average Number Employees During Period							2	2	2	2	2	2
Creditors						10 850	10 558	15 058	19 858	25 833	29 904	29 470
Dividends Paid							17 500	22 500	23 400	28 400	17 000
Increase From Depreciation Charge For Year Property Plant Equipment							504	378	599	449	584	515
Net Current Assets Liabilities	-717	-717	-999	-2 547	-15 782	-8 976	-5 609	-6 079	-6 702	-9 617	-9 256	-11 027
Number Shares Issued Fully Paid							2	2	2	2	3	3
Other Creditors						1
Other Taxation Social Security Payable						10 849	10 558	15 058	19 858	25 832	29 904
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							21 516	21 652	23 443	25 036	18 346	-2 047
Property Plant Equipment Gross Cost						4 039	5 192	5 192	6 457	6 457	8 027	8 266
Total Additions Including From Business Combinations Property Plant Equipment							1 153		1 265		1 570	239
Total Assets Less Current Liabilities	6	6	4	-1 393	-14 798	-8 115	-4 099	-4 947	-4 904	-8 268	-6 921	-8 968
Trade Debtors Trade Receivables						750	900		1 410	1 620	1 234
Nominal Value Shares Issued Specific Share Issue											1
Trade Creditors Trade Payables										1
Creditors Due Within One Year	4 610	4 610	4 204	5 354	20 975	10 850
Fixed Assets	723	723	1 003	1 154	984	861
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			530	440	441	164
Tangible Fixed Assets Cost Or Valuation	2 464	2 464	2 994	3 434	3 875	4 039
Tangible Fixed Assets Depreciation	1 741	1 741	1 991	2 280	2 891	3 178
Tangible Fixed Assets Depreciation Charged In Period			250	289	611	287

Company staff

Michael S.

Role: Director

Appointed: 05 August 2002

Latest update: 13 April 2024

People with significant control

Michael S.

Notified on 5 August 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 May 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 January 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
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 31 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 May 2014

Henderson-smith Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Susan S.

Susan S.

People with significant control

Michael S.

Accounts Documents

Company filings

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