Hendricks Building Limited
Progress House 396 Wilmslow Road M20 3BN Manchester
Number: 08433716
Incorporation date: 2013-03-07
Dissolution date: 2022-04-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in Progress House, Manchester M20 3BN Hendricks Building Ltd was classified as a Private Limited Company registered under the 08433716 Companies House Reg No. This company had been established eleven years ago before was dissolved on Tue, 5th Apr 2022.
This limited company had one director: Michael H., who was appointed in 2013.
Michael H. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | ||||
| Net Worth | 194 | 241 | 593 | |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 744 | 100 | ||
| Current Assets | 14 509 | 9 093 | 1 744 | 115 |
| Debtors | 10 000 | 7 480 | 15 | |
| Net Assets Liabilities | 592 | 234 | ||
| Other Debtors | 15 | |||
| Property Plant Equipment | 4 896 | 3 672 | ||
| Cash Bank In Hand | 4 509 | 1 613 | 1 744 | |
| Net Assets Liabilities Including Pension Asset Liability | 194 | 241 | 593 | |
| Tangible Fixed Assets | 8 705 | 6 529 | 4 896 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 94 | 141 | 493 | |
| Shareholder Funds | 194 | 241 | 593 | |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 712 | 7 936 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Bank Overdrafts | 1 003 | |||
| Creditors | 5 769 | 3 406 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 224 | |||
| Net Current Assets Liabilities | -8 337 | -5 962 | -4 024 | -3 291 |
| Other Creditors | 4 555 | 2 403 | ||
| Property Plant Equipment Gross Cost | 11 608 | 11 608 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 279 | 147 | ||
| Taxation Social Security Payable | 1 214 | |||
| Total Assets Less Current Liabilities | 368 | 567 | 872 | 381 |
| Total Borrowings | 1 003 | |||
| Creditors Due Within One Year | 22 846 | 15 055 | 5 768 | |
| Fixed Assets | 8 705 | 6 529 | 4 896 | |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 174 | 326 | 279 | |
| Value Shares Allotted | 100 | 100 | 100 | |
Role: Director
Appointed: 07 March 2013
Latest update: 5 January 2024
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 18 April 2021 |
| Confirmation statement last made up date | 07 March 2020 |
| Annual Accounts 13 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 7 March 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 13 November 2014 |
| Annual Accounts 9 October 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 9 October 2015 |
| Annual Accounts 21 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 21 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
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