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G.d. Henderson Construction Limited LURGAN

Founded in 2014, G.d. Henderson Construction, classified under reg no. NI625073 is an active company. Currently registered at 5 Antrim Close BT67 9BA, Lurgan the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2023.

The company has 3 directors, namely Gerard H., Damien H. and Patricia H.. Of them, Damien H., Patricia H. have been with the company the longest, being appointed on 9 June 2014 and Gerard H. has been with the company for the least time - from 1 October 2023. As of 28 May 2024, our data shows no information about any ex officers on these positions.

G.d. Henderson Construction Limited Address / Contact

Office Address 5 Antrim Close
Town Lurgan
Post code BT67 9BA
Country of origin United Kingdom

Company Information / Profile

Registration Number NI625073
Date of Incorporation Mon, 9th Jun 2014
Industry Construction of commercial buildings
End of financial Year 31st May
Company age 10 years old
Account next due date Fri, 28th Feb 2025 (276 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Sun, 7th Jul 2024 (2024-07-07)
Last confirmation statement dated Fri, 23rd Jun 2023

Company staff

Gerard H.

Position: Director

Appointed: 01 October 2023

Damien H.

Position: Director

Appointed: 09 June 2014

Patricia H.

Position: Director

Appointed: 09 June 2014

People with significant control

The list of PSCs that own or control the company includes 1 name. As we discovered, there is Patricia H. The abovementioned PSC and has 75,01-100% shares.

Patricia H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth48 14679 445       
Balance Sheet
Cash Bank On Hand 34 58435 95325 46535 74986 658289 702282 907191 267
Current Assets325 405265 068185 678224 924198 154273 947578 328685 868460 810
Debtors206 081162 44894 269174 58590 283109 974262 326370 932158 937
Net Assets Liabilities 79 44580 16381 19194 25792 699261 952374 257287 301
Other Debtors  3 7786 0222 3222 4483 4677 44812 567
Property Plant Equipment 19 18115 34419 34148 75341 96045 66336 53149 501
Total Inventories 68 03655 45624 87472 12277 31526 30032 029110 606
Cash Bank In Hand74 89834 584       
Net Assets Liabilities Including Pension Asset Liability48 14679 445       
Stocks Inventory44 42668 036       
Tangible Fixed Assets19 08019 181       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve48 14579 444       
Shareholder Funds48 14679 445       
Other
Accumulated Depreciation Impairment Property Plant Equipment 6 0099 84613 69920 19229 95638 55347 68560 060
Average Number Employees During Period 1111111210777
Bank Borrowings Overdrafts   2 780557    
Comprehensive Income Expense  5 7196 02815 26614 443186 253129 305-56 456
Corporation Tax Payable  2 3641 706   32 403 
Creditors 204 804114 155160 091136 95510 35528 000348 142223 010
Depreciation Rate Used For Property Plant Equipment  20      
Dividends Paid  5 0005 0002 20016 00017 00017 00030 500
Fixed Assets19 08019 18115 34419 34148 75341 96045 66336 53149 501
Income Expense Recognised Directly In Equity  -5 000-5 000-2 200-16 000-17 000-17 000-30 500
Increase From Depreciation Charge For Year Property Plant Equipment  3 8373 8536 4939 7648 5979 13212 375
Net Current Assets Liabilities43 27470 84771 52364 83361 19961 094244 289337 726237 800
Other Creditors  15 63316 96014 8944 39328 00048 95427 507
Other Taxation Social Security Payable  34 13245 14021 51027 766132 594153 77255 495
Pension Other Post-employment Benefit Costs Other Pension Costs  6 3128 8429 4097 9516 56718 62620 890
Profit Loss  5 7196 02815 26614 443186 253129 305-56 456
Property Plant Equipment Gross Cost  25 19033 04068 94571 91684 21684 216109 561
Staff Costs Employee Benefits Expense  287 802305 095315 191256 065270 601348 835395 608
Total Additions Including From Business Combinations Property Plant Equipment     2 97112 300 25 345
Total Assets Less Current Liabilities62 35490 02886 86884 174109 952103 054289 952374 257287 301
Trade Creditors Trade Payables  62 02593 50599 994174 459169 043113 013140 008
Trade Debtors Trade Receivables  90 491168 56387 961107 526258 859363 484146 370
Wages Salaries  281 490296 253305 782248 114264 034330 209374 718
Advances Credits Directors10 06613 6288 0629 2214838623117696
Advances Credits Made In Period Directors 11 82111 01710 3337 990 20 59023 744 
Advances Credits Repaid In Period Directors 8 25916 5839 17417 163 20 43523 689 
Finance Lease Liabilities Present Value Total     10 355   
Creditors Due After One Year14 20810 583       
Creditors Due Within One Year282 131194 221       
Number Shares Allotted 1       
Par Value Share 1       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions21 2003 990       
Tangible Fixed Assets Cost Or Valuation21 20025 190       
Tangible Fixed Assets Depreciation2 1206 009       
Tangible Fixed Assets Depreciation Charged In Period2 1203 889       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 4th, October 2023 		Free Download (15 pages)

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