Hendo And Co Ltd WINCHESTER


Hendo And Co Ltd is a private limited company that can be found at Ground Floor Cromwell House, 15 Andover Road, Winchester SO23 7BT. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-27, this 6-year-old company is run by 2 directors.
Director Alison H., appointed on 27 September 2017. Director Nicholas H., appointed on 27 September 2017.
The company is classified as "development of building projects" (Standard Industrial Classification code: 41100).
The last confirmation statement was filed on 2023-09-26 and the deadline for the following filing is 2024-10-10. Additionally, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.

Hendo And Co Ltd Address / Contact

Office Address Ground Floor Cromwell House
Office Address2 15 Andover Road
Town Winchester
Post code SO23 7BT
Country of origin United Kingdom

Company Information / Profile

Registration Number 10984383
Date of Incorporation Wed, 27th Sep 2017
Industry Development of building projects
End of financial Year 30th September
Company age 7 years old
Account next due date Sun, 30th Jun 2024 (56 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 10th Oct 2024 (2024-10-10)
Last confirmation statement dated Tue, 26th Sep 2023

Company staff

Alison H.

Position: Director

Appointed: 27 September 2017

Nicholas H.

Position: Director

Appointed: 27 September 2017

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Nicholas H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Alison H. This PSC owns 25-50% shares and has 25-50% voting rights.

Nicholas H.

Notified on 27 September 2017
Nature of control: 25-50% voting rights
25-50% shares

Alison H.

Notified on 27 September 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand81 090180 998210 457145 7469 22910 161
Current Assets94 642212 784225 563153 496271 921272 238
Debtors13 55231 78615 1067 750262 692262 077
Net Assets Liabilities46 992148 119188 570225 160210 577188 561
Other Debtors   5 000262 067262 067
Property Plant Equipment5262 1083 60875 97056 6331 585
Other
Accrued Liabilities Deferred Income749750749750750749
Accumulated Depreciation Impairment Property Plant Equipment17664079616 48135 4524 357
Average Number Employees During Period122222
Balances Amounts Owed By Related Parties   5 000262 067 
Corporation Tax Payable32 32048 24331 6499921 067 
Creditors48 17666 77340 6014 306118 07785 362
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -266-226-260-44 081
Disposals Property Plant Equipment-549 -533-774-891-86 143
Dividends Paid On Shares91 000106 00096 00040 000  
Fixed Assets5262 1083 60875 97056 7331 685
Increase Decrease In Depreciation Impairment Property Plant Equipment17646442214 46618 08211 879
Increase From Depreciation Charge For Year Property Plant Equipment17646442215 91119 23112 986
Investments    100100
Investments Fixed Assets    100100
Investments In Other Entities Measured Fair Value    100100
Investments In Subsidiaries    100100
Loans From Directors10831612636116 26076 884
Net Current Assets Liabilities46 466146 011184 962149 190153 844186 876
Other Taxation Social Security Payable14 99917 4648 1911 928  
Prepayments Accrued Income112106106350298 
Property Plant Equipment Gross Cost7022 7484 40492 45192 0855 942
Recoverable Value-added Tax    32710
Taxation Social Security Payable    1 0677 729
Total Additions Including From Business Combinations Property Plant Equipment1 2512 0462 18988 821525 
Total Assets Less Current Liabilities46 992148 119188 570225 160210 577188 561
Trade Debtors Trade Receivables13 44031 68015 0002 400  

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2023/09/30
filed on: 11th, December 2023
Free Download (8 pages)

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