Founded in 2016, Henderson It Consulting, classified under reg no. 10095522 is an active company. Currently registered at Matrix House SS8 9DE, Canvey Island the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Neil H., appointed on 31 March 2016. There are currently no secretaries appointed. As of 10 May 2024, there were 2 ex directors - Robert H., Robert H. and others listed below. There were no ex secretaries.
| Office Address | Matrix House |
| Office Address2 | 12-16 Lionel Road |
| Town | Canvey Island |
| Post code | SS8 9DE |
| Country of origin | United Kingdom |
| Registration Number | 10095522 |
| Date of Incorporation | Thu, 31st Mar 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (235 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 31 March 2016
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Neil H. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Neil H.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 63 077 | 111 690 | 153 404 | 129 424 | 130 733 | 124 085 | 116 647 |
| Current Assets | 71 606 | 114 889 | 161 548 | 148 619 | 136 089 | 128 703 | 121 247 |
| Debtors | 8 529 | 3 199 | 8 144 | 19 195 | 5 356 | 4 618 | 4 600 |
| Net Assets Liabilities | 43 118 | 90 088 | 137 670 | 147 581 | 137 233 | 129 171 | 121 002 |
| Other Debtors | 8 529 | 999 | 5 394 | 19 195 | 5 356 | 4 618 | 4 600 |
| Property Plant Equipment | 1 132 | 5 743 | 5 247 | 4 629 | 3 086 | 2 059 | 1 372 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 238 | 1 913 | 4 328 | 6 095 | 7 638 | 8 665 | 9 352 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 149 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||
| Creditors | 29 394 | 29 395 | 28 128 | 4 787 | 1 356 | 1 200 | 1 356 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 238 | 1 675 | 2 415 | 1 767 | 1 543 | 1 027 | 687 |
| Net Current Assets Liabilities | 42 212 | 85 494 | 133 420 | 143 832 | 134 733 | 127 503 | 119 891 |
| Number Shares Issued Fully Paid | 10 | 20 | |||||
| Other Creditors | 8 149 | 2 995 | 1 940 | 1 860 | 1 356 | 1 200 | 1 356 |
| Other Taxation Social Security Payable | 21 245 | 26 400 | 26 188 | 2 927 | |||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 370 | 7 656 | 9 575 | 10 724 | 10 724 | 10 724 | |
| Provisions For Liabilities Balance Sheet Subtotal | 226 | 1 149 | 997 | 880 | 586 | 391 | 261 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 370 | 6 286 | 1 919 | ||||
| Total Assets Less Current Liabilities | 43 344 | 91 237 | 138 667 | 148 461 | 137 819 | 129 562 | 121 263 |
| Trade Debtors Trade Receivables | 2 200 | 2 750 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, August 2023 |
accounts | Free Download (8 pages) |
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