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.
Office Address | Ground Floor Cromwell House |
Office Address2 | 15 Andover Road |
Town | Winchester |
Post code | SO23 7BT |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 81 090 | 180 998 | 210 457 | 145 746 | 9 229 | 10 161 |
Current Assets | 94 642 | 212 784 | 225 563 | 153 496 | 271 921 | 272 238 |
Debtors | 13 552 | 31 786 | 15 106 | 7 750 | 262 692 | 262 077 |
Net Assets Liabilities | 46 992 | 148 119 | 188 570 | 225 160 | 210 577 | 188 561 |
Other Debtors | 5 000 | 262 067 | 262 067 | |||
Property Plant Equipment | 526 | 2 108 | 3 608 | 75 970 | 56 633 | 1 585 |
Other | ||||||
Accrued Liabilities Deferred Income | 749 | 750 | 749 | 750 | 750 | 749 |
Accumulated Depreciation Impairment Property Plant Equipment | 176 | 640 | 796 | 16 481 | 35 452 | 4 357 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
Balances Amounts Owed By Related Parties | 5 000 | 262 067 | ||||
Corporation Tax Payable | 32 320 | 48 243 | 31 649 | 992 | 1 067 | |
Creditors | 48 176 | 66 773 | 40 601 | 4 306 | 118 077 | 85 362 |
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 Shares | 91 000 | 106 000 | 96 000 | 40 000 | ||
Fixed Assets | 526 | 2 108 | 3 608 | 75 970 | 56 733 | 1 685 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 176 | 464 | 422 | 14 466 | 18 082 | 11 879 |
Increase From Depreciation Charge For Year Property Plant Equipment | 176 | 464 | 422 | 15 911 | 19 231 | 12 986 |
Investments | 100 | 100 | ||||
Investments Fixed Assets | 100 | 100 | ||||
Investments In Other Entities Measured Fair Value | 100 | 100 | ||||
Investments In Subsidiaries | 100 | 100 | ||||
Loans From Directors | 108 | 316 | 12 | 636 | 116 260 | 76 884 |
Net Current Assets Liabilities | 46 466 | 146 011 | 184 962 | 149 190 | 153 844 | 186 876 |
Other Taxation Social Security Payable | 14 999 | 17 464 | 8 191 | 1 928 | ||
Prepayments Accrued Income | 112 | 106 | 106 | 350 | 298 | |
Property Plant Equipment Gross Cost | 702 | 2 748 | 4 404 | 92 451 | 92 085 | 5 942 |
Recoverable Value-added Tax | 327 | 10 | ||||
Taxation Social Security Payable | 1 067 | 7 729 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 251 | 2 046 | 2 189 | 88 821 | 525 | |
Total Assets Less Current Liabilities | 46 992 | 148 119 | 188 570 | 225 160 | 210 577 | 188 561 |
Trade Debtors Trade Receivables | 13 440 | 31 680 | 15 000 | 2 400 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 11th, December 2023 |
accounts | Free Download (8 pages) |
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