David Henderson Food Machinery Limited in 1 Cluntagh Road CROSSGAR

David Henderson Food Machinery Limited CROSSGAR

David Henderson Food Machinery started in year 2015 as Private Limited Company with registration number NI629398. The David Henderson Food Machinery company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Crossgar at Unit 4 Hillfarm. Postal code: BT30 9ET.

The firm has one director. David H., appointed on 16 February 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.

David Henderson Food Machinery Limited Address / Contact

Office Address	Unit 4 Hillfarm
Office Address2	1 Cluntagh Road
Town	Crossgar
Post code	BT30 9ET
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI629398
Date of Incorporation	Mon, 16th Feb 2015
Industry
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (161 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated	Thu, 2nd Mar 2023

Company staff

David H.

Position: Director

Appointed: 16 February 2015

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is David H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

David H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

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	54 195

Balance Sheet
Cash Bank On Hand			12 374	24 074	34 316	35 103	96 440	113 239
Current Assets	160 124	609 221	712 897	1 186 927	859 766	1 060 366	953 721	1 028 715
Debtors	-44 531		250 523	512 853	225 450	300 263	248 456	194 287
Net Assets Liabilities	54 194	45 238	67 642	79 156	101 349	127 152	134 164	61 747
Property Plant Equipment			15 107	11 046	10 237	11 059	8 847	7 076
Total Inventories			450 000	650 000	600 000	725 000	608 825	721 189
Cash Bank In Hand	58 425
Net Assets Liabilities Including Pension Asset Liability	54 195
Stocks Inventory	146 230
Tangible Fixed Assets	25 133

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	54 194
Shareholder Funds	54 195

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal	-17 500	-22 492	-17 500	-16 000	-8 459	-11 500	-3 850	-4 158
Accumulated Amortisation Impairment Intangible Assets			1 998	2 997	3 996	4 995	5 994	6 993
Accumulated Depreciation Impairment Property Plant Equipment			11 879	15 940	18 499	21 265	18 277	20 048
Additions Other Than Through Business Combinations Property Plant Equipment					1 750	3 588
Amortisation Expense Intangible Assets						999	999
Average Number Employees During Period			7	12	7	5	8	9
Creditors	113 562	212 348	545 956	1 029 719	716 073	40 435	47 438	26 578
Depreciation Expense Property Plant Equipment						2 766	2 212
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-5 200
Disposals Property Plant Equipment							-5 200
Financial Assets				110	110	110	110	110
Finished Goods Goods For Resale			450 000	650 000	600 000	725 000	608 825	721 189
Fixed Assets	25 133	29 259	23 211	18 151	16 343	16 166	12 955	10 185
Increase From Amortisation Charge For Year Intangible Assets				999	999	999	999	999
Increase From Depreciation Charge For Year Property Plant Equipment				4 061	2 559	2 766	2 212	1 771
Intangible Assets			7 994	6 995	5 996	4 997	3 998	2 999
Intangible Assets Gross Cost			9 992	9 992	9 992	9 992	9 992	9 992
Net Current Assets Liabilities	29 062	38 471	61 931	77 005	93 465	162 921	172 497	82 298
Number Shares Issued Fully Paid			1	1	1	1	1	1
Par Value Share	1			1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	-58 800	-358 402	-105 010	-80 203	-50 228	-112 511	-2 650	-21 763
Property Plant Equipment Gross Cost			26 986	26 986	28 736	32 324	27 124	27 124
Total Assets Less Current Liabilities	71 694	67 730	85 142	95 156	109 808	179 087	185 452	92 483
Consideration For Shares Issued	1
Creditors Due Within One Year	131 062
Nominal Value Shares Issued	1
Number Shares Allotted	1
Number Shares Issued	1
Value Shares Allotted	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, March 2024	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, March 2024	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates Sat, 2nd Mar 2024 filed on: 15th, March 2024	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates Thu, 2nd Mar 2023 filed on: 17th, March 2023	confirmation statement	Free Download (5 pages)
CH01	On Thu, 2nd Mar 2023 director's details were changed filed on: 17th, March 2023	officers	Free Download (2 pages)
PSC04	Change to a person with significant control Wed, 6th Apr 2016 filed on: 17th, March 2023	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates Wed, 2nd Mar 2022 filed on: 10th, March 2022	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates Tue, 2nd Mar 2021 filed on: 13th, April 2021	confirmation statement	Free Download (4 pages)
AD01	Address change date: Mon, 2nd Nov 2020. New Address: Unit 4 Hillfarm 1 Cluntagh Road Crossgar Co. Down BT30 9ET. Previous address: Units 5 6 & 7 Madines Site Downpatrick Road Crossgar Down BT30 9EH Northern Ireland filed on: 2nd, November 2020	address	Free Download (1 page)
CS01	Confirmation statement with updates Mon, 2nd Mar 2020 filed on: 3rd, March 2020	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates Sat, 2nd Mar 2019 filed on: 4th, March 2019	confirmation statement	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Sat, 31st Mar 2018 filed on: 28th, January 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates Fri, 2nd Mar 2018 filed on: 15th, March 2018	confirmation statement	Free Download (4 pages)
AD01	Address change date: Wed, 17th Jan 2018. New Address: Units 5 6 & 7 Madines Site Downpatrick Road Crossgar Down BT30 9EH. Previous address: 34 Dufferin Avenue Bangor County Down BT20 3AA Northern Ireland filed on: 17th, January 2018	address	Free Download (1 page)
AA	Micro company financial statements for the year ending on Fri, 31st Mar 2017 filed on: 30th, November 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates Thu, 2nd Mar 2017 filed on: 2nd, March 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 15th, November 2016	accounts	Free Download (6 pages)
AA01	Accounting reference date changed from Sun, 28th Feb 2016 to Thu, 31st Mar 2016 filed on: 2nd, November 2016	accounts	Free Download (1 page)
AD01	Address change date: Thu, 28th Apr 2016. New Address: 34 Dufferin Avenue Bangor County Down BT20 3AA. Previous address: 10 Strangford View Killinchy Newtownards County Down BT23 6SZ United Kingdom filed on: 28th, April 2016	address	Free Download (1 page)
AR01	Annual return drawn up to Tue, 16th Feb 2016 with full list of members filed on: 20th, April 2016	annual return	Free Download (3 pages)
SH01	Capital declared on Wed, 20th Apr 2016: 1.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 16th, February 2015	incorporation	Free Download (7 pages)