W S Henderson & Son,limited in Salford, M50 1DU

Description

Data updated on: 01-11-2023

This particular firm is situated in Salford under the ID 00376722. The firm was established in 1942. The headquarters of this company is situated at 37 Bute Street . The area code is M50 1DU. This enterprise's SIC code is 33140 and their NACE code stands for Repair of electrical equipment. 2022/10/31 is the last time company accounts were filed.

When it comes to this company's register, since 2007 there have been two directors: Susan W. and Anthony W..

Susan W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	27 055	30 984	34 172	33 883	31 185

Balance Sheet
Current Assets	46 462	51 005	45 251	41 455	35 653	39 013	40 952	39 653	42 738	35 657
Net Assets Liabilities					31 185	34 040	36 999	33 452	34 912	32 618
Cash Bank In Hand	4 048	3 919	6 964
Debtors	40 164	44 336	36 037
Net Assets Liabilities Including Pension Asset Liability	27 055	30 984	34 172	33 883	31 185
Stocks Inventory	2 250	2 750	2 250
Tangible Fixed Assets	9 043	8 085	10 836

Capital & Reserves
Called Up Share Capital	600	600	600
Profit Loss Account Reserve	26 365	30 294	33 482
Shareholder Funds	27 055	30 984	34 172	33 883	31 185

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors					12 304	11 705	9 771	11 480	12 442	7 092
Fixed Assets	9 043	8 085	10 836	9 182	7 836	6 732	5 818	5 279	4 616	4 053
Net Current Assets Liabilities	18 012	22 899	23 336	24 701	23 349	27 308	31 181	28 173	30 296	28 565
Total Assets Less Current Liabilities	27 055	30 984	34 172	33 883	31 185	34 040	36 999	33 452	34 912	32 618
Creditors Due Within One Year	28 450	28 106	21 915	16 754	12 304
Other Aggregate Reserves	90	90	90
Tangible Fixed Assets Additions			4 800
Tangible Fixed Assets Cost Or Valuation	39 498	39 498	44 298
Tangible Fixed Assets Depreciation	30 455	31 413	33 462
Tangible Fixed Assets Depreciation Charged In Period		958	2 049

Company staff

Susan W.

Role: Director

Appointed: 08 October 2007

Latest update: 1 March 2024

Anthony W.

Role: Director

Appointed: 31 July 1991

Latest update: 1 March 2024

People with significant control

Susan W.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 March 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	16 February 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	9 March 2017
Annual Accounts 3 July 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	3 July 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

W S Henderson & Son,limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Anthony W.

Alice W.

Eric S.

People with significant control

Susan W.

Accounts Documents

Company filings

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