Hendersontex Properties Ltd in Stockport, SK1 3JG

Description

Data updated on: 01-11-2023

The firm is located in Stockport under the ID 10773823. It was set up in 2017. The office of the company is located at Priest Works 179-185 Higher Hillgate. The zip code is SK1 3JG. The firm's principal business activity number is 68100: Buying and selling of own real estate. Hendersontex Properties Limited filed its account information for the financial year up to Fri, 31st Mar 2023. The business latest annual confirmation statement was submitted on Mon, 15th May 2023.

Mark H. and Paul H. are the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2017.

The companies that control this firm are as follows: Hendersontex Property Holdings Ltd owns over 3/4 of company shares. This business can be reached in Stockport at Higher Hillgate, SK1 3JG.

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	94 945	100 288	303 770	70 478	62 192	535 487
Current Assets	297 865	303 195	306 261	73 493	66 245	540 406
Debtors	202 920	202 907	2 491	3 015	4 053	4 919
Net Assets Liabilities	5 337 493	5 361 222	5 442 122	5 474 652	5 594 961	5 679 653
Other Debtors	202 920	202 907	2 491	3 015	4 053	4 919
Property Plant Equipment	646	549	564	479	407	346

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	114	211	310	395	467	528
Amounts Owed To Group Undertakings				74 952	74 952	74 952
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings Overdrafts		232 350	232 350
Corporation Tax Payable	18 055
Creditors	20 895	232 350	232 350	510 988	78 117	70 077
Disposals Investment Property Fair Value Model						310 000
Dividends Paid On Shares Interim		77 500	100	85 002
Fixed Assets	5 060 646	5 394 855	5 394 870	5 912 238	6 225 071	6 424 547
Increase From Depreciation Charge For Year Property Plant Equipment	114	97	99	85	72	61
Investment Property	5 060 000	5 394 306	5 394 306	5 911 759	6 224 664	6 364 784
Investment Property Fair Value Model		5 394 306	5 394 306	5 911 759	6 224 664	6 364 784
Investments Fixed Assets						59 417
Net Current Assets Liabilities	276 970	198 810	279 698	-437 495	-551 891	-673 746
Number Shares Issued Fully Paid	5 260 000
Other Creditors	2 825	78 800	6 800	406 800	78 117	70 077
Other Investments Other Than Loans						59 417
Other Taxation Social Security Payable	18 055	23 761	18 997	27 729	28 240	24 303
Par Value Share	1
Property Plant Equipment Gross Cost	760	760	874	874	874
Provisions For Liabilities Balance Sheet Subtotal	123	93	96	91	102	1 071
Total Additions Including From Business Combinations Property Plant Equipment	760		114
Total Assets Less Current Liabilities	5 337 616	5 593 665	5 674 568	5 474 743	5 673 180	5 750 801
Trade Creditors Trade Payables	15	1 824	766	1 507	104	57

Company staff

Mark H.

Role: Director

Appointed: 16 May 2017

Latest update: 31 March 2024

Paul H.

Role: Director

Appointed: 16 May 2017

Latest update: 31 March 2024

People with significant control

Hendersontex Property Holdings Ltd

Address: 179-185 Higher Hillgate, Stockport, SK1 3JG, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 17 August 2017

Nature of control:

over 3/4 of shares

Paul H.

Notified on 17 October 2017

Ceased on 18 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark H.

Notified on 17 October 2017

Ceased on 18 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

G & R Henderson & Co (Textiles) Limited

Address: Regent Road Works Regent Road, Stockport, SK2 6EB, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 16 May 2017

Ceased on 17 October 2017

Nature of control:

over 3/4 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

Hendersontex Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Paul H.

People with significant control

Hendersontex Property Holdings Ltd

Paul H.

Mark H.

G & R Henderson & Co (Textiles) Limited

Accounts Documents

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