Hendon Trading Co. Ltd. in Nelson, BB9 8AD

Description

Data updated on: 01-11-2023

Hendon Trading Co. Ltd. can be reached at Nelson at Hendon Mill. Anyone can search for the company by the zip code - BB9 8AD. This company has been operating on the British market for 54 years. This business is registered under the number 00996383 and their current status is active. Registered as Hendon Publishing, the company used the name until 1996/10/04, when it was replaced by Hendon Trading Co. Ltd.. This business's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Hendon Trading Co. Limited. released its account information for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2022-11-05.

Hendon Trading Co Ltd is a small-sized vehicle operator with the licence number OC1066717. The firm has one transport operating centre in the country. In their subsidiary in Nelson on Hallam Road, 3 machines are available.

James N. is this particular enterprise's single director, who was chosen to lead the company in 1996. This business had been supervised by Dorothy N. until February 2023. In addition a different director, namely Henry N. gave up the position on 2010/04/12.

Previous company's names
Hendon Trading Co. Ltd. 1996-10-04
Hendon Publishing Co. Limited 1970-12-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	337 264	380 147	346 784	283 467	269 406	247 132

Balance Sheet
Cash Bank In Hand	36 306	35 980	36 905	7 998	916	222
Cash Bank On Hand						222	5 695	902	1 019	408	1 989	3 246	3 290
Current Assets	71 683	69 962	70 771	23 925	14 494	2 380	8 296	6 117	4 086	61 399	51 651	26 304	17 458
Debtors	3 017	10 478	12 705	8 096	13 578	2 158	2 601	5 215	3 067	60 991	49 662	23 058	14 168
Net Assets Liabilities						247 132	250 192	276 410	296 794	316 046	316 804	42 814	88 434
Net Assets Liabilities Including Pension Asset Liability	337 264	380 147	346 784	283 467	266 106	247 132
Property Plant Equipment						1 421 329	1 389 286	8 806	5 123	2 569	169
Stocks Inventory	32 360	23 504	21 161	7 831
Tangible Fixed Assets	1 496 168	1 590 269	1 550 035	1 508 314	1 453 367	1 421 329

Capital & Reserves
Called Up Share Capital	186 100	186 100	186 100	186 100	186 100	186 100
Profit Loss Account Reserve	151 164	194 047	160 684	97 367	80 006	61 032
Shareholder Funds	337 264	380 147	346 784	283 467	269 406	247 132

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						283 644	315 687	157 752	161 435	163 989	166 389	166 558
Average Number Employees During Period							1	1	1	2	2	2	2
Bank Borrowings						282 540	246 576	206 131	354 068	317 368	305 585	96 408
Creditors						497 721	443 176	353 467	316 978	280 278	269 588	82 603	768 333
Creditors Due After One Year	766 979	716 087	664 608	606 200	551 158	497 721
Creditors Due Within One Year	440 235	551 387	600 416	645 823	658 311	675 603
Fixed Asset Investments Cost Or Valuation		13 003	13 003	13 003	13 003	13 003
Fixed Assets	1 509 171	1 603 272	1 563 038	1 521 317	1 466 370	1 434 332	1 392 300	1 388 369	1 384 686	1 382 132	1 379 732	895 625	849 425
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-1 538 415
Increase From Depreciation Charge For Year Property Plant Equipment							32 043	3 931	3 683	2 554	2 400	169
Investment Property								1 376 549	1 376 549	1 376 549	1 376 549	892 611	846 411
Investment Property Fair Value Model								1 538 415	1 538 415	1 538 415	1 538 415	988 489	933 489
Investments Fixed Assets	13 003	13 003	13 003	13 003	13 003	13 003	3 014	3 014	3 014	3 014	3 014	3 014	3 014
Net Current Assets Liabilities	-368 552	-481 425	-529 645	-621 898	-640 517	-673 223	-684 977	-745 153	-761 309	-776 210	-783 798	-760 366	-750 875
Number Shares Allotted		186 100	186 100	186 100	186 100	186 100
Number Shares Issued Fully Paid									186 100	186 100	186 100	186 100	186 100
Par Value Share		1	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						1 704 973	1 704 973	166 558	166 558	166 558	166 558	166 558
Provisions For Liabilities Balance Sheet Subtotal						16 256	13 955	13 339	9 605	9 598	9 542	9 842	10 116
Provisions For Liabilities Charges	36 376	25 613	22 001	9 752	5 289	16 256
Secured Debts	803 863	755 508	706 113	655 648	604 091	551 654
Share Capital Allotted Called Up Paid	186 100	186 100	186 100	186 100	186 100	186 100
Tangible Fixed Assets Additions		136 739	2 670		615
Tangible Fixed Assets Cost Or Valuation	1 705 282	1 842 021	1 844 691	1 844 691	1 704 973
Tangible Fixed Assets Depreciation	209 114	251 752	294 656	336 377	251 606	283 644
Tangible Fixed Assets Depreciation Charged In Period		42 638	42 904	41 721	37 760	32 038
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					122 531
Tangible Fixed Assets Disposals					140 333
Total Assets Less Current Liabilities	1 140 619	1 121 847	1 033 393	899 419	825 853	761 109	707 323	643 216	623 377	605 922	595 934	135 259	98 550
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-161 866
Accrued Liabilities											453	165
Accumulated Depreciation Not Including Impairment Property Plant Equipment											161 866	95 878
Amounts Owed By Directors											35 115	9 811
Bank Borrowings Overdrafts											124 599	26 880
Corporation Tax Payable											12 908	3 242
Corporation Tax Recoverable											8 610	8 610
Creditors Financial Liability									167 619	130 919	124 599
Disposals Investment Property Fair Value Model												549 926	55 000
Loans From Group Undertakings											596 821	580 506
Loans From Other Related Parties Other Than Directors											188 915	188 915
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												65 988	8 800
Other Investments Other Than Loans											3 014	3 014
Prepayments											270	270
Trade Creditors Trade Payables											355	37
Trade Debtors Trade Receivables											5 667	4 367

Company staff

James N.

Role: Director

Appointed: 29 September 1996

Latest update: 10 March 2024

People with significant control

The companies with significant control over this firm include: Hendon Mill Company Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nelson at Hallam Road, BB9 8AD, Lancashire and was registered as a PSC under the reg no 01353056.

Hendon Mill Company Limited

Address: Hendon Mill Hallam Road, Nelson, Lancashire, BB9 8AD, England

Legal authority England

Legal form Limited Company

Country registered England And Wales

Place registered England

Registration number 01353056

Notified on 15 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Dorothy N.

Notified on 8 October 2016

Ceased on 15 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James N.

Notified on 8 October 2016

Ceased on 15 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 6 March 2014
Start Date For Period Covered By Report	01 April 2012
Date Approval Accounts	6 March 2014
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 August 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 January 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013

Hendon Trading Co. Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James N.

Dorothy N.

Henry N.

People with significant control

Hendon Mill Company Limited

Dorothy N.

James N.

Accounts Documents

Company Vehicle Operator Data

Hendon Mill

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Hendon Trading Co. Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James N.

Dorothy N.

Henry N.

People with significant control

Hendon Mill Company Limited

Dorothy N.

James N.

Accounts Documents

Company Vehicle Operator Data

Hendon Mill

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015