Neil Henderson Ltd
Unit 3, Kpp Chartered Accountants Morris Park 37 Rosyth Road G5 0YE Glasgow
Number: SC439447
Incorporation date: 2012-12-31
Dissolution date: 2023-08-29
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number SC439447 twelve years ago, Neil Henderson Limited had been a private limited company until 2023/08/29 - the time it was dissolved. The last known mailing address was Unit 3, Kpp Chartered Accountants Morris Park, 37 Rosyth Road Glasgow.
The following firm was managed by a single managing director: Neil H. who was presiding over it for eleven years.
Neil H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | |||||||||
| Net Worth | 100 | 100 | 100 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 7 061 | 1 742 | 6 313 | ||||||
| Cash Bank On Hand | 6 313 | 3 833 | 10 245 | 11 116 | 24 329 | 22 269 | 21 861 | ||
| Current Assets | 13 721 | 10 442 | 6 313 | 3 833 | 10 965 | 13 276 | 26 397 | 22 269 | |
| Debtors | 6 660 | 8 700 | 720 | 2 160 | 2 068 | ||||
| Property Plant Equipment | 450 | 337 | 253 | 190 | 142 | 107 | |||
| Tangible Fixed Assets | 450 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Shareholder Funds | 100 | 100 | 100 | ||||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 263 | 347 | 410 | 458 | 493 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 6 663 | 4 070 | 9 642 | 13 366 | 18 536 | 15 300 | 17 123 | ||
| Creditors Due Within One Year | 13 621 | 10 342 | 6 663 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 113 | 84 | 63 | 48 | 35 | ||||
| Net Current Assets Liabilities | 100 | 100 | -350 | -237 | 1 323 | -90 | 7 861 | 6 969 | 4 738 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 1 157 | 40 | 5 897 | 10 642 | 13 743 | 13 864 | 17 123 | ||
| Other Taxation Social Security Payable | 5 506 | 4 030 | 3 745 | 2 724 | 4 793 | 1 436 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 600 | 600 | 600 | 600 | 600 | 600 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 600 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 600 | ||||||||
| Tangible Fixed Assets Depreciation | 150 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | ||||||||
| Total Assets Less Current Liabilities | 100 | 100 | 100 | 100 | 1 576 | 100 | 8 003 | 7 076 | 4 738 |
| Trade Debtors Trade Receivables | 720 | 2 160 | 2 068 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 493 | ||||||||
| Disposals Property Plant Equipment | 600 | ||||||||
Role: Director
Appointed: 31 December 2012
Latest update: 21 March 2024
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 21 December 2023 |
| Confirmation statement last made up date | 07 December 2022 |
| Annual Accounts 16 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 16 June 2014 |
| Annual Accounts 2 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 2 September 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2013 |
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