Henderson Thomas Associates Ltd. in Larkhall, ML9 2UN

Description

Data updated on: 01-09-2020

Henderson Thomas Associates Ltd. has existed on the local market for twenty four years. Started with registration number SC168118 in 1996, the company have office at Investigation House Telford Avenue, Larkhall ML9 2UN. The company's principal business activity number is 74909 : Other professional, scientific and technical activities not elsewhere classified. 31st August 2019 is the last time when the company accounts were reported.

Because of this particular company's growing number of employees, it was unavoidable to choose extra executives: Warren T. and Drummond H. who have been participating in joint efforts for twenty four years to fulfil their statutory duties for the firm. What is more, the director's assignments are assisted with by a secretary - Drummond H., who was selected by the following firm in September 1996.

Executives who control the firm include: Drummond H. owns 1/2 or less of company shares. Warren T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	405 717	608 214

Balance Sheet
Cash Bank On Hand			124 104	6 742	81 071	771 934
Current Assets	481 613	723 119	723 168	961 745	1 161 274	1 951 553
Debtors	324 015	534 305	599 064	955 003	1 080 203	1 179 619
Net Assets Liabilities			604 661	647 135	996 509	1 643 693
Other Debtors			59 018	73 943	85 098	67 674
Property Plant Equipment			146 763	199 135	238 571	245 157
Cash Bank In Hand	157 598	188 814
Net Assets Liabilities Including Pension Asset Liability	405 717	608 214
Tangible Fixed Assets	106 868	142 393

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	404 717	607 214
Shareholder Funds	405 717	608 214

Other Financial Data
Amount Specific Advance Or Credit Directors		9 664	7 492	62 145	91 514	75 354
Amount Specific Advance Or Credit Made In Period Directors			7 492	32 210	157 443	37 898
Amount Specific Advance Or Credit Repaid In Period Directors			9 664	101 847	3 784	54 058
Accumulated Depreciation Impairment Property Plant Equipment			294 386	332 164	352 205	393 825
Average Number Employees During Period				12	23	23
Bank Borrowings Overdrafts				6 296
Creditors			18 223	133 942	35 022	37 487
Disposals Decrease In Depreciation Impairment Property Plant Equipment					33 986	11 154
Disposals Property Plant Equipment					42 905	26 800
Finance Lease Liabilities Present Value Total			18 223	30 622	35 022	33 434
Increase Decrease In Property Plant Equipment				65 550	57 490	52 483
Increase From Depreciation Charge For Year Property Plant Equipment				14 445	54 026	25 615
Net Current Assets Liabilities	331 526	519 105	501 469	620 337	824 477	1 478 266
Other Creditors			21 484	103 320	31 843	4 053
Other Taxation Social Security Payable			172 636	133 639	206 080	375 583
Property Plant Equipment Gross Cost			441 149	164 540	201 030	175 113
Provisions For Liabilities Balance Sheet Subtotal			25 348	38 395	31 517	42 243
Total Additions Including From Business Combinations Property Plant Equipment				90 150	102 381	75 006
Total Assets Less Current Liabilities	438 394	661 498	648 232	819 472	1 063 048	1 723 423
Trade Creditors Trade Payables			-202	133 022	66 739	21 382
Trade Debtors Trade Receivables			540 046	881 060	961 167	1 103 920
Creditors Due After One Year	17 860	29 693
Creditors Due Within One Year	150 087	204 014
Fixed Assets	106 868	142 393
Number Shares Allotted		1 000
Par Value Share		1
Provisions For Liabilities Charges	14 817	23 591
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		81 273
Tangible Fixed Assets Cost Or Valuation	336 440	393 585
Tangible Fixed Assets Depreciation	229 572	251 192
Tangible Fixed Assets Depreciation Charged In Period		32 175
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 555
Tangible Fixed Assets Disposals		24 128

Company staff

Warren T.

Role: Director

Appointed: 05 September 1996

Latest update: 13 September 2020

Drummond H.

Role: Director

Appointed: 05 September 1996

Latest update: 13 September 2020

Drummond H.

Role: Secretary

Appointed: 05 September 1996

Latest update: 13 September 2020

People with significant control

Drummond H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Warren T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	05 October 2020
Confirmation statement last made up date	24 August 2019

Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 May 2016
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

Henderson Thomas Associates Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren T.

Drummond H.

Drummond H.

People with significant control

Drummond H.

Warren T.

Accounts Documents

Company filings

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