S.j. Henderson & Company Limited in Milton Keynes, MK9 1BP

Description

Data updated on: 01-11-2023

S.j. Henderson & Company Limited with Companies House Reg No. 02184085 has been operating on the market for thirty seven years. The Private Limited Company is officially located at Rsm Restructuring Advisory Llp, The Pinnacle 170 Midsummer Boulevard, Milton Keynes and its area code is MK9 1BP. This firm's SIC code is 42990, that means Construction of other civil engineering projects n.e.c.. 2017-12-31 is the last time the company accounts were filed.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31
Currency
Net Worth	470 744	483 032	569 341

Balance Sheet
Cash Bank In Hand	459 347	387 671	445 349
Current Assets	549 665	606 189	928 206
Debtors	67 818	196 018	472 857
Net Assets Liabilities Including Pension Asset Liability	470 744	483 032	569 341
Tangible Fixed Assets	15 901	13 193	558 091

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	469 744	482 032	568 341
Shareholder Funds	470 744	483 032	569 341

Other Financial Data
Creditors Due After One Year			273 410
Creditors Due Within One Year	94 822	136 350	643 546
Current Asset Investments	22 500	22 500	10 000
Fixed Assets	15 901	13 193	558 091
Net Current Assets Liabilities	454 843	469 839	284 660
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		463	554 938
Tangible Fixed Assets Cost Or Valuation	40 021	38 195	591 735
Tangible Fixed Assets Depreciation	24 120	25 002	33 644
Tangible Fixed Assets Depreciation Charged In Period		1 059	9 670
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		177	1 028
Tangible Fixed Assets Disposals		2 289	1 398
Total Assets Less Current Liabilities	470 744	483 032	842 751