Founded in 2016, Hendersons (electrical Services), classified under reg no. SC549146 is an active company. Currently registered at C/o Taxkings Limited, 4th Floor G2 4HG, Glasgow the company has been in the business for 8 years. Its financial year was closed on 29th November and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely David H., Shona M.. Of them, David H., Shona M. have been with the company the longest, being appointed on 2 November 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Taxkings Limited, 4th Floor |
| Office Address2 | 176 Bath Street |
| Town | Glasgow |
| Post code | G2 4HG |
| Country of origin | United Kingdom |
| Registration Number | SC549146 |
| Date of Incorporation | Wed, 2nd Nov 2016 |
| Industry | Electrical installation |
| End of financial Year | 29th November |
| Company age | 8 years old |
| Account next due date | Thu, 29th Aug 2024 (132 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 02 November 2016
Position: Director
Appointed: 02 November 2016
The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is David H. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Shona M. This PSC owns 25-50% shares.
David H.
| Notified on | 2 November 2016 |
| Nature of control: |
25-50% shares |
Shona M.
| Notified on | 2 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 217 | 359 | 516 | 4 864 | 763 | 517 |
| Current Assets | 34 108 | 23 312 | 23 469 | 20 886 | 10 497 | 9 699 |
| Debtors | 33 891 | 22 953 | 22 953 | 16 022 | 9 734 | 9 182 |
| Net Assets Liabilities | 11 066 | 15 670 | 8 492 | 1 000 | 629 | -13 822 |
| Other Debtors | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Property Plant Equipment | 6 880 | 5 160 | 3 440 | 1 720 | ||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 720 | 3 440 | 5 160 | 6 880 | 8 600 | 8 600 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 600 | |||||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 3 |
| Creditors | 29 922 | 12 443 | 18 417 | 21 606 | 9 868 | 23 521 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 720 | 1 720 | 1 720 | 1 720 | 1 720 | |
| Loans From Directors | 17 066 | 6 630 | 4 951 | -4 812 | -27 204 | -40 179 |
| Net Current Assets Liabilities | 4 186 | 7 073 | 5 052 | -720 | 629 | -13 822 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | ||||
| Number Shares Allotted | 1 000 | 1 000 | ||||
| Other Creditors | 135 | 3 136 | 4 380 | |||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 8 600 | 8 600 | 8 600 | 8 600 | 8 600 | 8 600 |
| Taxation Social Security Payable | 8 375 | 5 777 | 9 769 | 16 291 | 20 732 | 36 979 |
| Trade Creditors Trade Payables | 4 481 | 3 697 | 3 697 | |||
| Trade Debtors Trade Receivables | 32 891 | 21 953 | 21 953 | 15 022 | 8 734 | 8 182 |
| Value-added Tax Payable | 6 991 | 16 340 | 22 341 | |||
| Advances Credits Directors | 4 809 | 27 739 | 27 739 | |||
| Advances Credits Made In Period Directors | 22 930 | |||||
| Amount Specific Advance Or Credit Directors | 4 809 | 27 739 | 27 739 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 22 930 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 1, 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy