J & S Henderson (butchers) Limited in Strathaven, ML10 6QP

Description

Data updated on: 01-11-2023

The firm is located in Strathaven under the following Company Registration No.: SC137850. It was registered in 1992. The main office of the company is situated at Caldergreen Caldergreen Farm. The area code is ML10 6QP. This business's Standard Industrial Classification Code is 64209 which stands for Activities of other holding companies n.e.c.. J & S Henderson (butchers) Ltd released its account information for the period that ended on Mon, 31st Dec 2018. The latest annual confirmation statement was submitted on Fri, 16th Apr 2021.

John H. is this specific company's only director, that was appointed in 1992. The firm had been overseen by Sheena H. till April 2001. Moreover, the managing director's responsibilities are helped with by a secretary - Sheena H., who was chosen by this specific firm in April 1992.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	4 947	17 267	17 267	17 267	17 267

Balance Sheet
Debtors	22 852	28 416	52 389	86 627	99 072	77 789	52 389
Net Assets Liabilities						17 267	17 267
Other Debtors							655
Property Plant Equipment						643	643
Current Assets	22 852	28 416	52 389	86 627	99 072
Net Assets Liabilities Including Pension Asset Liability	4 947	17 267	17 267	17 267	17 267
Tangible Fixed Assets	643	643	643	643	643

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000	15 000	15 000
Profit Loss Account Reserve	-10 053	2 267	2 267	2 267
Shareholder Funds	4 947	17 267	17 267	17 267	17 267

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							49 018
Amounts Owed By Group Undertakings Participating Interests						77 789	51 734
Amounts Owed To Group Undertakings Participating Interests						1	2
Creditors						61 167	35 767
Depreciation Rate Used For Property Plant Equipment							20
Fixed Assets	645	645	646	645	745	645	645
Investments						2	2
Investments Fixed Assets	2	2	3	2	102	2	2
Investments In Group Undertakings						2	2
Net Current Assets Liabilities	4 302	16 622	16 621	16 622	16 522	16 622	16 622
Other Creditors						35 915	35 765
Other Taxation Social Security Payable						25 251
Property Plant Equipment Gross Cost							49 661
Total Assets Less Current Liabilities	4 947	17 267	17 267	17 267	17 267	17 267	17 267
Creditors Due Within One Year	18 550	11 794	35 768	70 005	82 550
Number Shares Allotted			15 000	15 000	15 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		15 000	15 000	15 000	15 000
Share Premium Account				2 267	2 267
Tangible Fixed Assets Cost Or Valuation	49 661	49 661	49 661	49 661	49 661
Tangible Fixed Assets Depreciation	49 018	49 018	49 018	49 018	49 018

Company staff

Sheena H.

Role: Secretary

Appointed: 16 April 1992

Latest update: 7 February 2024

John H.

Role: Director

Appointed: 16 April 1992

Latest update: 7 February 2024

People with significant control

Sheena H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John 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	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	30 April 2022
Confirmation statement last made up date	16 April 2021

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017

J & S Henderson (butchers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheena H.

John H.

Stephen M.

Sheena H.

People with significant control

Sheena H.

John H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode