Henderson Tiling Limited in Edinburgh, EH3 6AA

Description

Data updated on: 01-11-2023

This company is situated in Edinburgh under the ID SC506257. The firm was registered in 2015. The main office of this firm is located at Shiv Bahl Ca 1 St Colme Street. The post code for this location is EH3 6AA. This enterprise's Standard Industrial Classification Code is 43330 - Floor and wall covering. 2022/05/31 is the last time company accounts were filed.

As found in this particular enterprise's register, since 2016 there have been two directors: Ross H. and Gary H..

Gary H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 176

Balance Sheet
Cash Bank On Hand	18 566	89 231
Current Assets	38 990	201 289	179 081	110 600	66 739	77 322	91 672	102 614
Debtors	8 566	68 050
Net Assets Liabilities	2 176	38 393	83 709	61 496	21 607	5 885	5 527	4 663
Property Plant Equipment	22 417	17 283
Total Inventories	11 858	45 985
Cash Bank In Hand	18 566
Net Assets Liabilities Including Pension Asset Liability	2 176
Stocks Inventory	11 858
Tangible Fixed Assets	22 417

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 175
Shareholder Funds	2 176

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 495	7 182
Creditors	46 785	171 088	102 534	55 227	51 297	81 393	104 048	127 426
Fixed Assets	22 417	17 283	13 009	28 741	21 692	28 262	41 832	36 457
Increase From Depreciation Charge For Year Property Plant Equipment		5 687
Net Current Assets Liabilities	-7 795	32 178	78 361	55 373	17 238	2 066	10 503	22 889
Property Plant Equipment Gross Cost	23 912	24 465
Total Additions Including From Business Combinations Property Plant Equipment		553
Total Assets Less Current Liabilities	14 622	49 461	91 370	84 114	38 930	26 196	31 329	13 568
Accrued Liabilities Not Expressed Within Creditors Subtotal		5 750	6 800	7 725	7 675	8 010	7 620	7 342
Average Number Employees During Period				4	4	5	5	5
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 977	1 814	1 708	1 796	2 005	1 873	1 923
Creditors Due After One Year	12 446
Creditors Due Within One Year	46 785
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	23 912
Tangible Fixed Assets Cost Or Valuation	23 912
Tangible Fixed Assets Depreciation	1 495
Tangible Fixed Assets Depreciation Charged In Period	1 495

Company staff

Ross H.

Role: Director

Appointed: 17 May 2016

Latest update: 23 March 2024

Gary H.

Role: Director

Appointed: 19 May 2015

Latest update: 23 March 2024

People with significant control

Gary H.

Notified on 19 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-05-19
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Henderson Tiling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross H.

Gary H.

People with significant control

Gary H.

Accounts Documents

Company filings

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