Hendon Holdings Ltd in Longfield, DA2 8EB

Description

Data updated on: 01-11-2023

Situated at Studio 3, Longfield DA2 8EB Hendon Holdings Ltd is classified as a Private Limited Company registered under the 10958269 Companies House Reg No. It was founded 7 years ago. This company's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. The most recent accounts describe the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-04-26.

Regarding to this particular business, many of director's assignments have so far been met by David B. and Paul H.. When it comes to these two people, David B. has managed business for the longest time, having become one of the many members of company's Management Board on 2017/09/12.

Executives who have control over the firm are as follows: Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	10 512	7 222	6 554	38 723	91 016
Current Assets	11 887	9 978	9 886	42 891	91 966
Debtors	1 375	2 756	3 332	4 168	950
Net Assets Liabilities	-17 037	-26 215	-45 310	29 691	604 531
Other Debtors	100	393	393	1 668
Property Plant Equipment	1 024 467	1 307 481	1 613 148	2 044 264	2 702 984

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	20 908	43 406	77 213	120 508	178 054
Additions Other Than Through Business Combinations Property Plant Equipment	1 045 375	305 512	339 474	474 411
Amounts Owed To Group Undertakings Participating Interests	305 855	365 855
Average Number Employees During Period				2	2
Bank Borrowings	745 901	964 595	1 186 298	1 476 998	1 482 006
Creditors	1 635	13 224	6 191	45 466	39 349
Finance Lease Liabilities Present Value Total		-100
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					720 000
Income Tax Expense Credit On Components Other Comprehensive Income					134 064
Increase From Depreciation Charge For Year Property Plant Equipment	20 908	22 498	33 807	43 295	43 221
Net Current Assets Liabilities	10 252	-3 246	3 695	-2 575	52 617
Other Creditors	750	10 200	2 740	17 718	28 454
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					75
Other Disposals Property Plant Equipment					3 734
Property Plant Equipment Gross Cost	1 045 375	1 350 887	1 690 361	2 164 772	2 881 038
Provisions For Liabilities Balance Sheet Subtotal					134 064
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment					14 400
Taxation Social Security Payable	885	3 124	3 451	27 748	10 895
Total Assets Less Current Liabilities	1 034 719	1 304 235	1 616 843	2 041 689	2 755 601
Total Increase Decrease From Revaluations Property Plant Equipment					720 000
Trade Debtors Trade Receivables	1 275	2 363	2 939	2 500	950

Company staff

David B.

Role: Director

Appointed: 12 September 2017

Latest update: 30 March 2024

Paul H.

Role: Director

Appointed: 12 September 2017

Latest update: 30 March 2024

People with significant control

Paul H.

Notified on 12 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David B.

Notified on 12 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-12
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Hendon Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Paul H.

People with significant control

Paul H.

David B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode