J P Henderson Ltd in Hamilton, ML3 0BP

Description

Data updated on: 28-08-2022

This particular company was registered in Hamilton under the following Company Registration No.: SC378729. The company was set up in 2010. The headquarters of this firm was located at 8 Douglas Street . The postal code for this place is ML3 0BP. The firm was dissolved in 2022, meaning it had been in business for 12 years.

John H. was the following firm's managing director, appointed on Tuesday 18th May 2010.

John H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 069	19 248	2 864	599	1 834	104

Balance Sheet
Cash Bank In Hand	9 035	25 561	2 373	9 275	18 578	10 079
Cash Bank On Hand						10 079	6 046	17 116	8 874	28 894	33 504
Current Assets	16 280	33 040	7 704	9 275	18 770	10 080	12 316	26 281	16 326	36 022	33 504
Debtors	7 245	7 479	5 330		192	1	6 270	9 165	7 452	7 128
Other Debtors						1
Property Plant Equipment						1 303	1 165	1 268	951	1 216	910
Tangible Fixed Assets	854	1 123	842	1 053	1 089	1 303

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 969	19 148	2 764	499	1 734	4
Shareholder Funds	7 069	19 248	2 864	599	1 834	104

Other Financial Data
Accrued Liabilities							1 055	1 077
Accumulated Depreciation Impairment Property Plant Equipment						2 091	2 479	2 904	3 221	3 626	3 932
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable							7 261	12 382
Creditors						11 279	14 367	21 625	15 959	20 511	11 557
Creditors Due Within One Year	10 065	14 915	5 682	9 729	18 025	11 279
Dividends Paid								46 080
Increase From Depreciation Charge For Year Property Plant Equipment							388	425	317	405	306
Net Current Assets Liabilities	6 215	18 125	2 022	-454	745	-1 199	-2 051	4 656	367	15 511	21 947
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100
Other Creditors						932	1 117	1 533	2 683	2 367	735
Other Taxation Social Security Payable						10 347	751	20 092	13 276	18 144	10 822
Par Value Share		1	1	1	1	1		1
Profit Loss								52 890
Property Plant Equipment Gross Cost						3 394	3 644	4 172	4 172	4 842
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		644		562	399	650
Tangible Fixed Assets Cost Or Valuation	1 139	1 783	1 783	2 345	2 744	3 394
Tangible Fixed Assets Depreciation	285	660	941	1 292	1 655	2 091
Tangible Fixed Assets Depreciation Charged In Period		375	281	351	363	436
Total Additions Including From Business Combinations Property Plant Equipment							250	528		670
Total Assets Less Current Liabilities	7 069	19 248	2 864	599	1 834	104	-886	5 924	1 318	16 727	22 857
Trade Debtors Trade Receivables							6 270	9 165	7 452	7 128

Company staff

John H.

Role: Director

Appointed: 18 May 2010

Latest update: 4 February 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	01 June 2022
Confirmation statement last made up date	18 May 2021

Annual Accounts 6th January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6th January 2015
Annual Accounts 26th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26th February 2016
Annual Accounts 16th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 18th January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	18th January 2013
Annual Accounts 13th February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13th February 2014

J P Henderson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

John H.

Accounts Documents

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