Henderson Architecture and Design Ltd was officially closed on 2023-07-25.
Henderson Architecture And Design was a private limited company that could have been found at Victoria House, 3A Broad Walk, Buxton, SK17 6JE, Derbyshire, ENGLAND. Its total net worth was valued to be 10 pounds, and the fixed assets the company owned totalled up to 1614 pounds. This company (formally started on 2014-03-10) was run by 1 director.
Director Andrew H. who was appointed on 10 March 2014.
The company was officially classified as "architectural activities" (71111).
The latest confirmation statement was filed on 2023-03-10 and last time the accounts were filed was on 31 March 2023.
2016-03-10 was the date of the last annual return.
Office Address | Victoria House |
Office Address2 | 3a Broad Walk |
Town | Buxton |
Post code | SK17 6JE |
Country of origin | United Kingdom |
Registration Number | 08930532 |
Date of Incorporation | Mon, 10th Mar 2014 |
Date of Dissolution | Tue, 25th Jul 2023 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 24th Mar 2024 |
Last confirmation statement dated | Fri, 10th Mar 2023 |
Andrew H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 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 | 10 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 339 | ||||||||
Current Assets | 2 551 | 1 565 | |||||||
Debtors | 292 | 226 | |||||||
Net Assets Liabilities | -2 704 | -3 107 | -3 107 | -3 107 | 10 | 10 | 10 | 10 | |
Other Debtors | 226 | ||||||||
Property Plant Equipment | 1 345 | 1 009 | 1 009 | 1 009 | 1 009 | ||||
Cash Bank In Hand | 2 259 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 10 | ||||||||
Tangible Fixed Assets | 1 614 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | ||||||||
Shareholder Funds | 10 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 900 | 1 236 | 1 236 | 1 236 | 1 236 | ||||
Amounts Owed To Related Parties | 4 116 | 4 116 | |||||||
Average Number Employees During Period | 1 | 1 | |||||||
Creditors | 5 614 | 4 116 | 4 116 | 4 116 | 4 116 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 336 | ||||||||
Net Current Assets Liabilities | -1 604 | -4 049 | -4 116 | ||||||
Number Shares Issued Fully Paid | 10 | 10 | |||||||
Other Creditors | 5 614 | 4 116 | 4 116 | 4 116 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 2 245 | 2 245 | 2 245 | 2 245 | 2 245 | ||||
Amount Specific Advance Or Credit Directors | 5 346 | 4 116 | 4 116 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | -1 230 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 884 | ||||||||
Company Contributions To Money Purchase Plans Directors | 1 231 | 1 231 | |||||||
Director Remuneration | 6 900 | 10 000 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | 10 | 10 | |||||
Number Shares Allotted | 10 | 10 | 10 | 10 | |||||
Creditors Due Within One Year | 4 155 | ||||||||
Fixed Assets | 1 614 | ||||||||
Share Capital Allotted Called Up Paid | 10 | ||||||||
Tangible Fixed Assets Additions | 2 065 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 065 | ||||||||
Tangible Fixed Assets Depreciation | 451 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 451 | ||||||||
Total Assets Less Current Liabilities | 10 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts reported for the period up to Friday 31st March 2023 filed on: 6th, April 2023 |
accounts | Free Download (2 pages) |
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