Henderson Property Services (yorkshire) started in year 2015 as Private Limited Company with registration number 09395331. The Henderson Property Services (yorkshire) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Whitby at 21 Flowergate. Postal code: YO21 3BA.
The firm has one director. Nicholas-Benedict H., appointed on 19 January 2015. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Flowergate |
Town | Whitby |
Post code | YO21 3BA |
Country of origin | United Kingdom |
Registration Number | 09395331 |
Date of Incorporation | Mon, 19th Jan 2015 |
Industry | Management of real estate on a fee or contract basis |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (160 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of PSCs that own or control the company includes 2 names. As we researched, there is Nicholas H. This PSC has 75,01-100% voting rights and has 50,01-75% shares. Another one in the PSC register is Emma H. This PSC owns 25-50% shares.
Nicholas H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
Emma H.
Notified on | 19 January 2017 |
Ceased on | 6 April 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 85 136 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 55 891 | |||||||
Current Assets | 139 834 | 99 030 | 148 660 | 125 379 | 199 362 | 433 181 | 484 899 | 504 949 |
Debtors | 83 943 | |||||||
Net Assets Liabilities | 481 784 | 651 489 | 766 794 | 867 373 | ||||
Net Assets Liabilities Including Pension Asset Liability | 85 136 | |||||||
Tangible Fixed Assets | 303 577 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 36 | |||||||
Shareholder Funds | 85 136 | |||||||
Other | ||||||||
Average Number Employees During Period | 6 | 6 | 7 | 6 | ||||
Creditors | 201 809 | 255 742 | 178 127 | 188 197 | 64 041 | 64 041 | 46 718 | |
Creditors Due Within One Year | 355 101 | |||||||
Fixed Assets | 305 390 | 458 250 | 473 626 | 470 619 | 500 965 | 555 145 | 586 499 | |
Net Current Assets Liabilities | -215 267 | -102 779 | -107 082 | -52 748 | 11 165 | 214 565 | 275 690 | 327 592 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 3 174 | |||||||
Revaluation Reserve | 85 000 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 229 668 | |||||||
Tangible Fixed Assets Cost Or Valuation | 310 668 | |||||||
Tangible Fixed Assets Depreciation | 7 091 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 091 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 000 | |||||||
Tangible Fixed Assets Disposals | 4 000 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 85 000 | |||||||
Total Assets Less Current Liabilities | 88 310 | 202 611 | 351 168 | 420 878 | 481 784 | 715 530 | 830 835 | 914 091 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (5 pages) |
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