Sam Hendricks Limited in Bexley, DA5 1RB

Description

Data updated on: 01-11-2023

Sam Hendricks Limited with Companies House Reg No. 08596306 has been in this business field for 11 years. This Private Limited Company can be reached at 27 Brookdale Road, in Bexley and their post code is DA5 1RB. This firm's registered with SIC code 59120 - Motion picture, video and television programme post-production activities. The business latest annual accounts were submitted for the period up to July 31, 2022 and the most recent confirmation statement was released on July 4, 2023.

According to the latest data, the following business is supervised by one managing director: Sam H., who was formally appointed in July 2013.

Sam H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	3 250	818	750

Balance Sheet
Current Assets	17 315	10 507	17 962	18 178	22 782	18 662	7 726	7 886	24 546
Net Assets Liabilities			750	988	1 433	3 837	3 240	3 118	10 776
Cash Bank In Hand	5 134	2 544	928
Debtors	12 181	7 963	17 034
Net Assets Liabilities Including Pension Asset Liability	3 250	818	750
Tangible Fixed Assets	2 540	2 032	1 626

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 689	718	650
Shareholder Funds	3 250	818	750

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 392	3 458	3 482	3 800	3 416	2 983	5 313
Average Number Employees During Period							1	1	1
Creditors			15 446	15 033	18 908	11 858	1 736	2 318	8 883
Fixed Assets	2 540	2 032	1 626	1 301	1 041	833	666	533	426
Net Current Assets Liabilities	3 249	-1 214	-876	3 145	3 874	6 804	5 990	5 568	15 663
Total Assets Less Current Liabilities	3 250	818	750	4 446	4 915	7 637	6 656	6 101	16 089
Creditors Due Within One Year	16 605	11 721	18 838
Number Shares Allotted		100
Other Debtors Due After One Year	12 181	7 963
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 175
Tangible Fixed Assets Cost Or Valuation	3 175	3 175	3 175
Tangible Fixed Assets Depreciation	635	1 143	1 549
Tangible Fixed Assets Depreciation Charged In Period	635	508	406

Company staff

Sam H.

Role: Director

Appointed: 04 July 2013

Latest update: 22 February 2024

People with significant control

Sam H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2013-07-04
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	2 April 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 May 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31/07/2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022

Sam Hendricks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam H.

People with significant control

Sam H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies