Robert Henderson & Sons Limited in Co Tyrone, BT78 1BA

Description

Data updated on: 01-11-2023

Robert Henderson & Sons came into being in 1954 as a company enlisted under no NI003407, located at BT78 1BA Co Tyrone at 19 High Street. It has been in business for seventy years and its official state is active. This business's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. 2023-03-31 is the last time company accounts were filed.

When it comes to the following company's directors directory, since December 1999 there have been three directors: Helen G., Samuel H. and William H.. In order to find professional help with legal documentation, this specific firm has been utilizing the expertise of Robert G. as a secretary since 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	438 354	424 602	436 482	430 801	418 776	406 409	416 673

Balance Sheet
Cash Bank In Hand	82 000	84 630	70 024	66 447	58 796	39 141
Current Assets	98 656	99 028	83 906	78 115	70 360	57 322	70 664	54 694	78 640	82 684	91 088	102 120	92 864
Debtors	16 656	14 398	13 882	11 667	9 007	15 624
Net Assets Liabilities Including Pension Asset Liability	438 354	424 602	436 482	430 801	418 776	406 409	416 673
Tangible Fixed Assets	387 135	387 135	400 928	398 429	395 604	393 487
Net Assets Liabilities							416 673	412 119	428 588	433 528	443 030	454 146	448 271

Capital & Reserves
Called Up Share Capital	4 750	4 750	4 750	4 750	4 750	4 750
Profit Loss Account Reserve	407 608	393 856	405 736	400 055	388 030	375 663
Shareholder Funds	438 354	424 602	436 482	430 801	418 776	406 409	416 673

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	38 844	38 844
Creditors Due Within One Year Total Current Liabilities	11 150	25 274
Fixed Assets	389 692	389 692	403 485	398 429	395 604	393 487	391 899	390 708	389 815	389 145	391 651	391 274	390 991
Net Current Assets Liabilities	87 506	73 754	71 841	71 216	60 616	45 806	55 273	43 869	61 231	65 841	74 937	86 180	80 588
Revaluation Reserve	23 000	23 000	23 000	23 000	23 000	23 000
Share Premium Account	2 996	2 996	2 996	2 996	2 996	2 996
Tangible Fixed Assets Cost Or Valuation	404 536	404 536	422 927	424 196	424 196	424 196
Tangible Fixed Assets Depreciation	17 401	17 401	21 999	25 767	28 592	30 709
Total Assets Less Current Liabilities	477 198	463 446	475 326	469 645	456 220	439 293	447 172	434 577	451 046	454 986	466 588	477 454	471 579
Total Investments Fixed Assets	2 557	2 557
Average Number Employees During Period									3	2	2	3	3
Creditors							15 391	10 825	17 409	16 843	16 151	15 940	12 276
Creditors Due After One Year		38 844	38 844	38 844	37 444	32 884	30 499
Creditors Due Within One Year		25 274	12 065	9 455	9 744	11 516	15 391
Current Asset Investments				2 557	2 557	2 557
Investments Fixed Assets		2 557	2 557	2 557
Tangible Fixed Assets Additions			18 391	1 269
Tangible Fixed Assets Depreciation Charged In Period			4 598	3 768	2 825	2 117

Company staff

Robert G.

Role: Secretary

Appointed: 06 October 2023

Latest update: 21 January 2024

Helen G.

Role: Director

Appointed: 31 December 1999

Latest update: 21 January 2024

Samuel H.

Role: Director

Appointed: 31 December 1999

Latest update: 21 January 2024

William H.

Role: Director

Appointed: 31 December 1999

Latest update: 21 January 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 7 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 November 2013
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 November 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 September 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 October 2016
Annual Accounts 9 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Robert Henderson & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

Helen G.

Samuel H.

William H.

Samuel H.

Accounts Documents

Company filings

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