Henighen Builders Ltd. in Glasgow, G3 7JT

Description

Data updated on: 02-06-2021

2003 is the date that marks the start of Henighen Builders Ltd., a company which was situated at C/o Horizon Ca 11, Somerset Place in Glasgow. It was founded on 2003-01-21. The company's reg. no. was SC242664 and the company zip code was G3 7JT. This company had existed on the market for about eighteen years until 2021-04-20.

The following firm was administered by one director: John H. who was leading it for eighteen years.

John H. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	953	1 257	2 208	6 824

Balance Sheet
Cash Bank On Hand				1 061	3 580	3 809	1 890	4 990
Current Assets	7 825	10 897	8 854	9 580	13 041	15 128	12 879	15 631
Debtors	5 609	7 011	7 728	8 519	9 461	11 319	10 989	10 641
Other Debtors				7 819	8 741	10 599	10 989	10 641
Cash Bank In Hand	2 216	3 886	1 126	1 061
Net Assets Liabilities				6 824	5 432
Net Assets Liabilities Including Pension Asset Liability	953	1 257	2 208	6 824
Property Plant Equipment				2 883
Tangible Fixed Assets	11 532	8 649	5 766	2 883

Capital & Reserves
Called Up Share Capital	104	104	104	104
Profit Loss Account Reserve	849	1 153	2 104	6 720
Shareholder Funds	953	1 257	2 208	6 824

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 649	11 532		11 532	11 532
Average Number Employees During Period					1	2	-2	-2
Creditors				5 062	7 609	7 119	8 140	7 955
Net Current Assets Liabilities	-9 229	-4 312	-916	4 518	5 432	8 009	4 739	7 676
Other Creditors						1 447
Property Plant Equipment Gross Cost				11 532	11 532		11 532	11 532
Taxation Social Security Payable						5 672	8 140	7 955
Accrued Liabilities				1 338	2 463	1 447
Corporation Tax Payable				3 724	5 146	5 672
Creditors Due Within One Year	17 054	15 849	10 410	5 062
Increase From Depreciation Charge For Year Property Plant Equipment					2 883
Number Shares Allotted		4	4	4
Par Value Share		1	1	1
Prepayments Accrued Income				700	720	720
Provisions For Liabilities Balance Sheet Subtotal				577
Provisions For Liabilities Charges		1 730	1 442	577
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	11 532	11 532	11 532
Tangible Fixed Assets Depreciation		2 883	5 766	8 649
Tangible Fixed Assets Depreciation Charged In Period		2 883	2 883	2 883
Total Assets Less Current Liabilities	2 303	4 337	4 850	7 401	5 432	8 009
Accruals Deferred Income	1 350	1 350	1 200
Fixed Assets	11 532	8 649	5 766
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		640	640
Amount Specific Advance Or Credit Directors	17 025	12 975	6 823