J. & D. Henderson (bridgeton) Limited in Aberdeen, AB10 1HA

Description

Data updated on: 01-11-2023

1976 signifies the establishment of J. & D. Henderson (bridgeton) Limited, a firm located at Johnstone House, 52-54 Rose Street in Aberdeen. This means it's been 48 years J. & D. Henderson (bridgeton) has prospered on the local market, as the company was founded on 1976-04-28. Its registered no. is SC059910 and its postal code is AB10 1HA. The firm's classified under the NACE and SIC code 1110: Growing of cereals (except rice), leguminous crops and oil seeds. 2022/04/30 is the last time account status updates were reported.

We have a group of two directors running this specific limited company at present, specifically David H. and Rosemary H. who have been carrying out the directors assignments since 1988-12-31. At least one secretary in this firm is a limited company: Lc Secretaries Limited.

David H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	604 534	626 139	600 764	603 656

Balance Sheet
Cash Bank In Hand		60 484	1 664	1 422
Cash Bank On Hand				1 422	12 002	668	1 242	45 782	586	724
Current Assets	263 998	244 038	245 055	207 313	216 874	124 066	117 011	193 096	126 768	134 185
Debtors	123 451	56 299	122 136	85 941	65 520	35 948	21 959	38 504	386	19 816
Net Assets Liabilities				603 656	2 140 173	2 146 945	2 145 489	2 147 428	1 782 431	1 881 261
Net Assets Liabilities Including Pension Asset Liability	604 534	626 139	600 764	603 656
Other Debtors				47 315	20 081	6 366	10 004	21 786	386
Property Plant Equipment				1 264 538	2 798 531	2 778 109	2 736 959	4 278 512	5 329 048	5 355 799
Stocks Inventory	140 547	127 255	121 255	119 950
Tangible Fixed Assets	1 272 346	1 254 424	1 203 482	1 264 538
Total Inventories				119 950	139 352	87 450	93 810	108 810	125 796	113 645

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	54 534	76 139	50 764	53 656
Shareholder Funds	604 534	626 139	600 764	603 656

Other Financial Data
Amount Specific Advance Or Credit Directors	88 850	88 470	248 518	265 856	277 798	266 335	91 515	603 762	901 150	777 685
Amount Specific Advance Or Credit Made In Period Directors				43 379	148 526	45 196	220 360	1 254 860	48 545	137 909
Amount Specific Advance Or Credit Repaid In Period Directors				60 717	160 468	33 733	45 540	1 767 107	345 933	14 444
Accumulated Depreciation Impairment Property Plant Equipment				475 632	515 162	535 584	577 156	611 107	647 404	669 814
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts				300 000	300 000	300 000	300 000	1 378 376	1 585 300	1 493 807
Creditors				329 000	300 000	300 000	300 000	1 382 554	1 601 703	1 504 742
Creditors Due After One Year	306 853	308 760	300 000	329 000
Creditors Due Within One Year	602 982	547 564	527 325	508 753
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 007			3 395		6 954
Disposals Property Plant Equipment					30 075			4 850		32 000
Finance Lease Liabilities Present Value Total				29 000	29 000			4 178	16 403	10 935
Fixed Assets	1 286 348	1 268 426	1 207 484	1 268 540	2 802 533	2 782 111	2 740 961	4 282 514	5 333 050	5 359 801
Increase From Depreciation Charge For Year Property Plant Equipment					45 537	44 490	41 572	37 346	36 297	29 364
Investments Fixed Assets	14 002	14 002		4 002	4 002	4 002	4 002	4 002	4 002	4 002
Net Current Assets Liabilities	-338 984	-303 526	-282 270	-301 440	-328 729	-308 398	-275 092	-733 454	-1 558 647	-1 587 027
Number Shares Allotted		50 000	50 000	50 000
Other Creditors				386 850	431 727	405 925	290 744	882 373	1 362 956	1 559 848
Other Investments Other Than Loans				4 002	4 002	4 002	4 002	4 002	4 002	4 002
Other Taxation Social Security Payable					1 104	4 393	7 735	3 775	4 058	28 687
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				1 740 170	3 313 693	3 313 693	3 314 115	4 889 619	5 976 452	6 025 613
Provisions For Liabilities Balance Sheet Subtotal				34 444	33 631	26 768	20 380	19 078	390 269	386 771
Provisions For Liabilities Charges	35 977	30 001	24 450	34 444
Revaluation Reserve	500 000	500 000	500 000	500 000
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions		18 721	863	126 764
Tangible Fixed Assets Cost Or Valuation	1 644 272	1 662 993	1 663 856	1 740 170
Tangible Fixed Assets Depreciation	371 926	408 569	460 374	475 632
Tangible Fixed Assets Depreciation Charged In Period		36 643	51 805	55 618
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				40 360
Tangible Fixed Assets Disposals			10 000	50 450
Total Additions Including From Business Combinations Property Plant Equipment					67 355		422	1 580 354	1 086 833	81 161
Total Assets Less Current Liabilities	947 364	964 900	925 214	967 100	2 473 804	2 473 713	2 465 869	3 549 060	3 774 403	3 772 774
Total Increase Decrease From Revaluations Property Plant Equipment					1 536 243
Trade Creditors Trade Payables					5 010	11 548	14 249			8 173
Trade Debtors Trade Receivables				38 626	45 439	29 582	11 955	16 718		19 816
Secured Debts	517 704	429 630

Company staff

Lc Secretaries Limited

Role: Corporate Secretary

Appointed: 25 January 2010

Address: 52-54 Rose Street, Aberdeen, AB10 1HA, United Kingdom

Latest update: 9 January 2024

David H.

Role: Director

Appointed: 31 December 1988

Latest update: 9 January 2024

Rosemary H.

Role: Director

Appointed: 31 December 1988

Latest update: 9 January 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

J. & D. Henderson (bridgeton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lc Secretaries Limited

David H.

Rosemary H.

Elizabeth H.

James H.

People with significant control

David H.

Accounts Documents

Company filings

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