Founded in 2017, D&N Henderson Consultancy Services, classified under reg no. 10658365 is an active company. Currently registered at 1a Davyhulme Circle M41 0ST, Manchester the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Darren H., Nigel H.. Of them, Darren H., Nigel H. have been with the company the longest, being appointed on 8 March 2017. As of 14 May 2024, there were 2 ex directors - Emma H., Kelly H. and others listed below. There were no ex secretaries.
Office Address | 1a Davyhulme Circle |
Office Address2 | Urmston |
Town | Manchester |
Post code | M41 0ST |
Country of origin | United Kingdom |
Registration Number | 10658365 |
Date of Incorporation | Wed, 8th Mar 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 735 | 27 912 | 4 102 | 18 087 | 22 622 | 27 507 |
Current Assets | 27 912 | 17 402 | 31 387 | 35 922 | 38 775 | |
Debtors | 13 300 | 13 300 | 13 300 | 11 268 | ||
Net Assets Liabilities | 12 029 | 13 132 | 20 000 | 25 834 | ||
Other Debtors | 13 300 | 13 300 | 13 300 | 11 267 | ||
Other | ||||||
Accrued Liabilities Deferred Income | 375 | 375 | 375 | |||
Average Number Employees During Period | 1 | 1 | 2 | |||
Bank Borrowings | 15 000 | 12 488 | 9 750 | |||
Bank Borrowings Overdrafts | 15 000 | 12 488 | 9 750 | |||
Corporation Tax Payable | 1 431 | 1 611 | 1 368 | |||
Creditors | 3 853 | 12 171 | 5 373 | 15 000 | 12 488 | 9 750 |
Dividends Paid | 5 000 | |||||
Net Current Assets Liabilities | 5 882 | 15 741 | 12 029 | 28 132 | 32 488 | 35 584 |
Other Creditors | 1 770 | 5 620 | 380 | 1 823 | 1 448 | 1 448 |
Profit Loss | 6 103 | 6 868 | 5 834 | |||
Total Borrowings | 15 000 | 12 488 | 9 750 | |||
Trade Debtors Trade Receivables | -1 | 1 | ||||
Other Taxation Social Security Payable | 2 083 | 6 551 | 4 993 | 1 431 | ||
Total Assets Less Current Liabilities | 5 882 | 15 741 | 12 029 | 28 132 | ||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 31st January 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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