Henderson & Taylor Facilities Management Limited in Stanford Le Hope, SS17 0JU

Description

Data updated on: 01-11-2023

This enterprise called Henderson & Taylor Facilities Management was registered on Wednesday 11th November 2009 as a Private Limited Company. This enterprise's registered office may be found at Stanford Le Hope on Top Floor Claridon House, London Road. If you want to get in touch with the firm by mail, its post code is SS17 0JU. The reg. no. for Henderson & Taylor Facilities Management Limited is 07072517. The listed name switch from Henderson Taylor Design & Development to Henderson & Taylor Facilities Management Limited came on Wednesday 23rd March 2011. This enterprise's declared SIC number is 81100 meaning Combined facilities support activities. 2022-03-31 is the last time account status updates were reported.

At the moment, the directors enumerated by the firm are: Mark H. assigned this position nine years ago, John L. assigned this position on Wednesday 11th November 2009 and Michelle L. assigned this position in 2009 in November. To support the directors in their duties, the abovementioned firm has been utilizing the expertise of Michelle L. as a secretary since the appointment on Wednesday 11th November 2009.

Previous company's names
Henderson & Taylor Facilities Management Limited 2011-03-23
Henderson Taylor Design & Development Limited 2009-11-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 194	-2 795	-3 395	7 743

Balance Sheet
Cash Bank In Hand	399	297	297	42 980
Cash Bank On Hand				42 980	2 829	213 702	160 441	176 174
Current Assets			297	60 163	201 693	586 300	296 852	266 786
Debtors				17 183	20 505	13 401	136 411	90 612
Net Assets Liabilities					15 076	88 632	95 524
Other Debtors				10 995	12 597	8 981	8 981
Property Plant Equipment				2 351	1 763	20 772	10 976	66 172
Tangible Fixed Assets				2 351
Total Inventories					178 359	359 197

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-3 194	-3 795	-4 395	6 743
Shareholder Funds	-2 194	-2 795	-3 395	7 743

Other Financial Data
Accrued Liabilities				1 000	2 000	2 000	96 554	114 131
Accumulated Depreciation Impairment Property Plant Equipment				699	1 287	7 978	9 824	11 917
Average Number Employees During Period					4	4	5
Corporation Tax Payable				3 104	1 948	16 239	7 952	-24 534
Creditors				54 771	188 380	29 660	204 352	226 796
Creditors Due Within One Year	2 593	3 092	3 692	54 771
Disposals Property Plant Equipment							7 950	41 567
Increase From Depreciation Charge For Year Property Plant Equipment					588	6 691	1 846	11 565
Net Current Assets Liabilities	-2 194	-2 795	-3 395	5 392	13 313	97 520	92 500	39 990
Number Shares Allotted	1 000	1 000	1 000	1 000
Other Creditors				21 758	134 584	29 660
Other Taxation Social Security Payable				13 134	15 869	13 551	4 940	5 206
Par Value Share	1	1	1	1
Prepayments							29 964
Prepayments Accrued Income					4 513
Property Plant Equipment Gross Cost				3 050	3 050	28 750	20 800	78 089
Recoverable Value-added Tax					3 395	4 420		6 657
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				3 050
Tangible Fixed Assets Cost Or Valuation				3 050
Tangible Fixed Assets Depreciation				699
Tangible Fixed Assets Depreciation Charged In Period				699
Total Additions Including From Business Combinations Property Plant Equipment						25 700		98 856
Total Assets Less Current Liabilities	-2 194	-2 795	-3 395	7 743	15 076	118 292	103 476	106 162
Trade Creditors Trade Payables				14 623	38 040	53 092	7 886	54 582
Trade Debtors Trade Receivables				6 188			97 466	66 315
Work In Progress					178 359	359 197
Amounts Owed By Associates								17 640
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 472

Company staff

Mark H.

Role: Director

Appointed: 03 November 2015

Latest update: 19 January 2024

John L.

Role: Director

Appointed: 11 November 2009

Latest update: 19 January 2024

Michelle L.

Role: Director

Appointed: 11 November 2009

Latest update: 19 January 2024

Michelle L.

Role: Secretary

Appointed: 11 November 2009

Latest update: 19 January 2024

People with significant control

Executives who have control over the firm are as follows: Mark H. owns over 3/4 of company shares and has 3/4 to full of voting rights. John L. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John L.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 October 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 24 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 July 2013

Henderson & Taylor Facilities Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

John L.

Michelle L.

Michelle L.

People with significant control

Mark H.

John L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013

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