J & K Henderson Enterprises Limited in Westhoughton, Bolton, BL5 3XU

Description

Data updated on: 01-11-2023

1978 is the date that marks the founding of J & K Henderson Enterprises Limited, a company which is located at Henderson House Great Bank Road, Wingates Industrial Estate, Westhoughton, Bolton. This means it's been 46 years J & K Henderson Enterprises has existed in the United Kingdom, as the company was registered on Mon, 4th Dec 1978. The Companies House Reg No. is 01403386 and the company postal code is BL5 3XU. This firm's SIC and NACE codes are 46499 - Wholesale of household goods (other than musical instruments) n.e.c.. J & K Henderson Enterprises Ltd filed its account information for the period that ended on 2022-06-30. The business most recent annual confirmation statement was released on 2023-03-17.

The corporation's trademark is "THOMAS CALVI". They submitted a trademark application on Thursday 10th October 2013 and it was obtained three months later. The trademark is valid until Tuesday 10th October 2023.

The limited company owes its accomplishments and constant development to two directors, namely Richard H. and James H., who have been running it for eight years.

Trade marks

Trademark UK00003025631

Trademark UK00003025631

Trademark image:	-
Trademark name:	THOMAS CALVI
Status:	Registered
Filing date:	2013-10-10
Date of entry in register:	2014-01-17
Renewal date:	2023-10-10
Owner name:	J & K Henderson Enterprises Limited
Owner address:	Henderson House, Great Bank Road, Wingates Industrial Estate, Westhoughton, BOLTON, United Kingdom, BL5 3XU

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	191 565	229 977	170 230	214 968	377 498	220 290
Current Assets	6 148 222	6 049 169	5 341 233	4 462 924	4 403 408	3 996 988
Debtors	2 503 946	2 417 540	1 504 451	1 552 051	1 643 464	1 618 767
Net Assets Liabilities	1 775 130	1 780 825	1 801 371	1 888 598	1 885 172	1 864 184
Other Debtors	39 830	58 542	406 548	543 766	574 595	568 591
Property Plant Equipment	239 872	202 871	164 407	96 040	57 533	100 978
Total Inventories	3 452 711	3 401 652	3 666 552	2 695 905	2 382 446

Other Financial Data
Accrued Liabilities Deferred Income	50 745	128 953	262 042
Accumulated Depreciation Impairment Property Plant Equipment	679 905	809 849	925 340	1 022 788	1 082 598	1 123 825
Additions Other Than Through Business Combinations Property Plant Equipment		92 943	77 027	29 081	21 303	84 672
Average Number Employees During Period		34	31	23	22	22
Bank Borrowings				1 108 477	1 237 449
Bank Borrowings Overdrafts	1 711 140	1 742 677	636 364	509 091	381 818	254 545
Corporation Tax Payable	36 234	45 269	29 000
Creditors	4 574 258	4 435 709	636 364	509 091	381 818	254 545
Fixed Assets	240 466	203 465	165 001	96 634	58 127	101 572
Future Minimum Lease Payments Under Non-cancellable Operating Leases	455 067	291 886	139 513	19 747	8 146	19 041
Increase From Depreciation Charge For Year Property Plant Equipment		129 944	115 491	97 448	59 810	41 227
Investments Fixed Assets	594	594	594	594	594	594
Investments In Group Undertakings Participating Interests		594	594	594	594	594
Net Current Assets Liabilities	1 573 964	1 613 460	2 301 734	2 317 355	2 220 863	2 040 257
Other Creditors	463 402	443 405	1 055 317	930 964	865 558	668 306
Other Remaining Borrowings	1 192 615	957 639	666 110	602 240	543 874
Other Taxation Social Security Payable	244 038	113 981	141 066	280 350	171 538	210 541
Prepayments Accrued Income	401 375	218 943	213 474
Property Plant Equipment Gross Cost	919 777	1 012 720	1 089 747	1 118 828	1 140 131	1 224 803
Provisions For Liabilities Balance Sheet Subtotal	39 300	36 100	29 000	16 300	12 000	23 100
Total Assets Less Current Liabilities	1 814 430	1 816 925	2 466 735	2 413 989	2 278 990	2 141 829
Total Borrowings				1 710 717	1 781 323
Trade Creditors Trade Payables	876 084	1 003 785	661 101	334 869	289 818	373 221
Trade Debtors Trade Receivables	2 062 741	1 960 203	1 097 903	1 008 285	1 068 869	1 050 176

Company staff

Richard H.

Role: Director

Appointed: 05 February 2016

Latest update: 28 January 2024

James H.

Role: Director

Appointed: 31 December 1991

Latest update: 28 January 2024

People with significant control

James H. is the individual who has control over this firm and has 3/4 to full of voting rights.

James H.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

J & K Henderson Enterprises Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003025631

Financial data based on annual reports

Company staff

Richard H.

James H.

Kenneth H.

Elsie H.

People with significant control

James H.

Accounts Documents

Company filings

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