S C Henderson & Son started in year 2010 as Private Limited Company with registration number 07154481. The S C Henderson & Son company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Middlesbrough at 21 Howe Street. Postal code: TS1 4LD.
The firm has one director. Ian H., appointed on 11 February 2010. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Howe Street |
| Town | Middlesbrough |
| Post code | TS1 4LD |
| Country of origin | United Kingdom |
| Registration Number | 07154481 |
| Date of Incorporation | Thu, 11th Feb 2010 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 28th February |
| Company age | 14 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 11 February 2010
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Ian H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Maxine H. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian H.
| Notified on | 1 January 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Maxine H.
| Notified on | 3 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 135 813 | 83 665 | 104 315 | 89 302 | 116 662 |
| Current Assets | 213 394 | 136 623 | 149 017 | 113 892 | 135 570 |
| Debtors | 68 581 | 43 958 | 35 702 | 15 590 | 9 908 |
| Net Assets Liabilities | 192 778 | 159 327 | 113 836 | 77 757 | 71 359 |
| Other Debtors | 1 179 | 1 347 | 3 657 | 161 | 2 061 |
| Property Plant Equipment | 24 906 | 48 795 | 37 107 | 36 766 | 20 835 |
| Total Inventories | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 73 000 | 81 500 | 90 000 | 98 500 | 107 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 24 440 | 40 706 | 53 073 | 62 393 | 69 344 |
| Average Number Employees During Period | 10 | 10 | 10 | ||
| Bank Borrowings Overdrafts | 41 900 | 33 618 | 24 500 | ||
| Corporation Tax Payable | 25 946 | 6 226 | 9 674 | 10 589 | 17 911 |
| Creditors | 142 008 | 114 077 | 41 900 | 33 618 | 24 500 |
| Dividends Paid On Shares | 80 000 | 71 500 | |||
| Fixed Assets | 137 295 | 117 107 | 108 266 | 83 835 | |
| Increase From Amortisation Charge For Year Intangible Assets | 8 500 | 8 500 | 8 500 | 8 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 266 | 12 367 | 9 320 | 6 951 | |
| Intangible Assets | 97 000 | 88 500 | 80 000 | 71 500 | 63 000 |
| Intangible Assets Gross Cost | 170 000 | 170 000 | 170 000 | 170 000 | |
| Net Current Assets Liabilities | 71 386 | 22 546 | 39 143 | 3 623 | 15 982 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 29 485 | 42 444 | 30 670 | 25 906 | 8 766 |
| Other Taxation Social Security Payable | 15 570 | 11 842 | 13 938 | 13 164 | 18 910 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 49 346 | 89 501 | 90 179 | 90 179 | |
| Provisions For Liabilities Balance Sheet Subtotal | 514 | 514 | 514 | 514 | 3 958 |
| Total Additions Including From Business Combinations Property Plant Equipment | 40 155 | 678 | |||
| Total Assets Less Current Liabilities | 193 292 | 159 841 | 156 250 | 111 889 | 99 817 |
| Trade Creditors Trade Payables | 71 007 | 53 565 | 47 492 | 52 610 | 66 001 |
| Trade Debtors Trade Receivables | 67 402 | 42 611 | 32 045 | 15 429 | 7 847 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 2nd Feb 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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