Hendrie Property Development Limited
2 Heather Drive CV12 0AT Bedworth
Number: 07834107
Incorporation date: 2011-11-03
Dissolution date: 2021-12-14
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Located at 2 Heather Drive, Bedworth CV12 0AT Hendrie Property Development Ltd was a Private Limited Company with 07834107 Companies House Reg No. This company had been started thirteen years ago before was dissolved on December 14, 2021.
William H. was the following company's managing director, appointed in 2011.
William H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | ||||||||
| Net Worth | -13 953 | -4 564 | -21 117 | -66 482 | -211 495 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 034 | 492 012 | ||||||
| Current Assets | 400 438 | 95 397 | 75 167 | 98 818 | 157 795 | 494 127 | 419 832 | 147 392 |
| Debtors | 1 939 | 79 979 | 2 115 | |||||
| Net Assets Liabilities | -211 495 | 167 427 | 154 407 | 149 633 | ||||
| Property Plant Equipment | 303 077 | 10 640 | ||||||
| Total Inventories | 156 761 | |||||||
| Cash Bank In Hand | 398 499 | 15 418 | 75 167 | 15 746 | ||||
| Intangible Fixed Assets | 358 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -13 953 | -4 564 | -21 117 | -66 482 | -211 495 | |||
| Stocks Inventory | 83 072 | |||||||
| Tangible Fixed Assets | 358 | 268 | 289 465 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -13 954 | -4 565 | -21 118 | -66 483 | ||||
| Shareholder Funds | -13 953 | -4 564 | -21 117 | -66 482 | -211 495 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 714 | 6 864 | ||||||
| Creditors | 672 367 | 337 340 | 272 915 | 2 099 | ||||
| Disposals Property Plant Equipment | 289 287 | |||||||
| Fixed Assets | 358 | 268 | 289 745 | 303 069 | 10 640 | 7 490 | 4 340 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 150 | |||||||
| Net Current Assets Liabilities | -13 953 | -4 922 | -21 385 | -355 947 | -514 564 | 156 787 | 146 917 | 145 293 |
| Property Plant Equipment Gross Cost | 306 791 | 17 504 | ||||||
| Total Assets Less Current Liabilities | -13 953 | -4 564 | -21 117 | -66 482 | -211 495 | 167 427 | 154 407 | 149 633 |
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors Due Within One Year | 414 391 | 100 319 | 96 552 | 455 045 | 672 359 | |||
| Intangible Fixed Assets Additions | 448 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 90 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 90 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 448 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 289 287 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 448 | 448 | 289 735 | |||||
| Tangible Fixed Assets Depreciation | 90 | 180 | 270 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 90 | 90 | ||||||
Role: Director
Appointed: 03 November 2011
Latest update: 4 April 2024
| Account next due date | 31 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 17 November 2021 |
| Confirmation statement last made up date | 03 November 2020 |
| Annual Accounts 23 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-03 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 23 July 2013 |
| Annual Accounts 7 August 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 7 August 2014 |
| Annual Accounts 5 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 5 August 2015 |
| Annual Accounts 11 November 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 11 November 2016 |
| Annual Accounts 25 August 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 25 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
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