Henderson Works Holdings Ltd in Stockport, SK1 3JG

Description

Data updated on: 01-11-2023

This firm is located in Stockport under the ID 10773772. This company was registered in 2017. The office of this firm is located at Priest Works 179-185 Higher Hillgate. The post code for this place is SK1 3JG. This enterprise's SIC and NACE codes are 70100 and their NACE code stands for Activities of head offices. The firm's latest filed accounts documents were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-05-15.

In this particular firm, a variety of director's responsibilities up till now have been executed by Mark H. and Paul H.. Within the group of these two managers, Mark H. has managed firm for the longest period of time, having been a vital part of directors' team since 16th May 2017.

Executives who have control over the firm are as follows: Paul H. owns 1/2 or less of company shares. Mark H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 422	12 865	67 495	111 837	44 147	35 978
Current Assets	148 149	71 715	151 895	198 295	215 305	241 836
Debtors	142 727	58 850	84 400	86 458	171 158	205 858
Net Assets Liabilities				4 364 725	4 472 469	4 704 217

Other Financial Data
Amounts Owed By Related Parties	142 727	58 850	84 400	86 458	171 158	205 858
Average Number Employees During Period		2	2	2	2	2
Creditors	144 041	60 797	133 935	88 570	99 183	118 966
Dividends Paid On Shares Interim			85 000		85 000	85 000
Fixed Assets	4 255 000	4 255 000	4 255 000	4 255 000	4 390 130	4 690 130
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					135 130	300 000
Investment Property	564 870	564 870	564 870	564 870	700 000	1 000 000
Investment Property Fair Value Model		564 870	564 870	564 870	700 000	1 000 000
Investments Fixed Assets	3 690 130	3 690 130	3 690 130	3 690 130	3 690 130	3 690 130
Net Current Assets Liabilities	4 108	10 918	17 960	109 725	116 122	122 870
Number Shares Issued Fully Paid	4 255 000
Other Creditors	143 077	59 200	132 283	86 983	97 683	117 383
Other Taxation Social Security Payable	964	1 597	1 652	1 587	1 500	1 583
Par Value Share	1
Provisions For Liabilities Balance Sheet Subtotal					33 783	108 783
Total Assets Less Current Liabilities	4 259 108	4 265 918	4 272 960	4 364 725	4 506 252	4 813 000

Company staff

Mark H.

Role: Director

Appointed: 16 May 2017

Latest update: 24 March 2024

Paul H.

Role: Director

Appointed: 16 May 2017

Latest update: 24 March 2024

People with significant control

Paul H.

Notified on 16 May 2017

Nature of control:

1/2 or less of shares

Mark H.

Notified on 16 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-16
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Henderson Works Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Paul H.

People with significant control

Paul H.

Mark H.

Accounts Documents

Company filings

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