Peter J Hendry Ltd
60 Main Road Bolton Le Sands LA5 8DN Carnforth
Number: 07749140
Incorporation date: 2011-08-23
Dissolution date: 2021-05-11
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered as 07749140 thirteen years ago, Peter J Hendry Limited had been a private limited company until 2021-05-11 - the day it was officially closed. The official registration address was 60 Main Road, Bolton Le Sands Carnforth.
This specific limited company was managed by a single managing director: Peter H. who was caring of it for ten years.
Peter H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 16 627 | 33 038 | 18 895 | 12 388 | 3 170 | ||||
| Balance Sheet | |||||||||
| Current Assets | 25 123 | 42 958 | 18 080 | 11 596 | 3 736 | 18 411 | 22 202 | 28 932 | 28 789 |
| Cash Bank In Hand | 25 123 | 41 213 | 14 498 | 9 850 | 282 | ||||
| Debtors | 1 745 | 3 582 | 1 746 | 3 454 | |||||
| Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | 2 000 | 0 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 16 627 | 33 038 | 18 896 | 12 388 | 3 170 | ||||
| Tangible Fixed Assets | 1 010 | 513 | 11 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 16 527 | 32 938 | 18 796 | 12 288 | 3 070 | ||||
| Shareholder Funds | 16 627 | 33 038 | 18 895 | 12 388 | 3 170 | ||||
| Other Financial Data | |||||||||
| Total Fixed Assets Cost Or Valuation | 11 507 | 11 507 | |||||||
| Total Fixed Assets Depreciation | 9 507 | 11 507 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 2 000 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 566 | 720 | 716 | 613 | 642 | ||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 4 031 | 1 961 | 2 335 | 7 003 | |||||
| Fixed Assets | 9 010 | 6 513 | 4 010 | 2 000 | 0 | 396 | |||
| Net Current Assets Liabilities | 7 617 | 26 525 | 14 886 | 10 388 | 3 170 | 14 380 | 20 241 | 26 597 | 21 786 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 89 | ||||||||
| Total Assets Less Current Liabilities | 18 896 | 12 388 | 3 170 | 14 380 | 20 241 | 26 597 | 22 182 | ||
| Creditors Due Within One Year Total Current Liabilities | 1 208 | 566 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 8 000 | 10 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 507 | 1 507 | 1 507 | ||||||
| Tangible Fixed Assets Depreciation | 1 497 | 1 507 | 1 507 | ||||||
| Creditors Due Within One Year | 17 506 | 16 433 | 3 194 | 1 208 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 | ||||||||
| Amount Specific Advance Or Credit Directors | 1 835 | 1 287 | |||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||
Role: Director
Appointed: 23 August 2011
Latest update: 29 August 2023
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 31 August 2021 |
| Confirmation statement last made up date | 17 August 2020 |
| Annual Accounts 19 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 19 November 2013 |
| Annual Accounts 24 September 2014 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| Date Approval Accounts | 24 September 2014 |
| Annual Accounts 23 February 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 23 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-08-31 |
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