I J & A E Henderson Limited in Carlisle, CA5 7EN

Description

Data updated on: 01-11-2023

05777813 is the registration number used by I J & A E Henderson Limited. This firm was registered as a Private Limited Company on 2006-04-11. This firm has existed on the market for eighteen years. This enterprise may be contacted at Park House Farm, Nether Welton Dalston in Carlisle. The headquarters' area code assigned to this place is CA5 7EN. This enterprise's Standard Industrial Classification Code is 1629 : Support activities for animal production (other than farm animal boarding and care) n.e.c.. The firm's latest financial reports describe the period up to 2022/07/31 and the latest confirmation statement was filed on 2023/01/31.

This firm owes its achievements and constant progress to exactly two directors, namely Alison H. and Ian H., who have been in the company since 2006-04-11. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Alison H. as a secretary since April 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	144 994	137 724	106 587	108 519

Balance Sheet
Cash Bank In Hand	2 914	6 684	2 443	4 624
Current Assets				4 624	5 395	768	220	12 902	13 528	39 637
Net Assets Liabilities				124 711	109 267	137 262	179 138	183 271	171 735	194 095
Net Assets Liabilities Including Pension Asset Liability	144 994	137 724	106 587	108 519
Tangible Fixed Assets	193 753	237 328	212 515	213 690

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	144 894	137 624	106 487	108 419
Shareholder Funds	144 994	137 724	106 587	108 519

Other Financial Data
Average Number Employees During Period					4	5	5	4	4	5
Creditors				93 603	1 148	56 505	6 613	45 383	35 967	4 508
Creditors Due After One Year	7 667	15 167
Creditors Due Within One Year	41 526	121 973	101 500	93 603
Fixed Assets	201 492	292 358	226 618	213 690	205 937	192 999	269 320	215 752	194 174	187 711
Investments Fixed Assets	7 739	55 030	14 103
Net Current Assets Liabilities	-38 612	-115 289	-99 057	-88 979	-95 522	-55 737	-83 569	-32 481	-22 439	10 892
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	10 219	24 178	20 974	16 192
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		94 500		44 800
Tangible Fixed Assets Cost Or Valuation	243 973	308 423	308 423	305 918
Tangible Fixed Assets Depreciation	50 220	71 095	95 908	92 228
Tangible Fixed Assets Depreciation Charged In Period		20 875	24 813	26 422
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				30 102
Tangible Fixed Assets Disposals		30 050		47 305
Total Assets Less Current Liabilities	162 880	177 069	127 561	124 711	110 415	137 262	185 751	183 271	171 735	198 603

Company staff

Alison H.

Role: Secretary

Appointed: 11 April 2006

Latest update: 26 March 2024

Alison H.

Role: Director

Appointed: 11 April 2006

Latest update: 26 March 2024

Ian H.

Role: Director

Appointed: 11 April 2006

Latest update: 26 March 2024

People with significant control

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

Alison H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 May 2016
Annual Accounts 1 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	1 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

I J & A E Henderson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison H.

Alison H.

Ian H.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Alison H.

Ian H.

Accounts Documents

Company filings

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