Hendersons General Services Limited CHESSINGTON


Hendersons General Services started in year 1965 as Private Limited Company with registration number 00865755. The Hendersons General Services company has been functioning successfully for 59 years now and its status is active. The firm's office is based in Chessington at Unit 4 Kingston Business Centre. Postal code: KT9 1DQ.

At present there are 2 directors in the the company, namely Jane F. and Mark H.. In addition one secretary - Jane F. - is with the firm. As of 28 March 2024, there were 2 ex directors - Margaret H., Alan H. and others listed below. There were no ex secretaries.

Hendersons General Services Limited Address / Contact

Office Address Unit 4 Kingston Business Centre
Office Address2 Fullers Way South
Town Chessington
Post code KT9 1DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00865755
Date of Incorporation Mon, 6th Dec 1965
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 59 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Jane F.

Position: Director

Appointed: 01 April 2005

Jane F.

Position: Secretary

Appointed: 31 March 2000

Mark H.

Position: Director

Appointed: 01 May 1999

Margaret H.

Position: Secretary

Resigned: 31 March 2000

Margaret H.

Position: Director

Appointed: 30 April 1991

Resigned: 31 January 2004

Alan H.

Position: Director

Appointed: 30 April 1991

Resigned: 31 January 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 531 7002 651 330       
Balance Sheet
Cash Bank On Hand  57 4726904633 955280 15281 615556
Current Assets795 111731 067941 607809 6341 122 879944 9291 197 5731 174 0461 074 867
Debtors605 406712 486884 135808 9441 122 416940 974917 4211 092 4311 074 311
Net Assets Liabilities  2 282 2612 224 8772 710 8431 925 4922 298 6422 284 3552 145 777
Other Debtors  884 135808 9441 122 416903 927879 8311 025 7901 034 220
Property Plant Equipment  2 600 0002 600 0003 300 0001 560 0002 466 0272 460 5142 475 827
Cash Bank In Hand189 70518 581       
Intangible Fixed Assets3 715 0003 841 535       
Net Assets Liabilities Including Pension Asset Liability2 531 7002 651 330       
Reserves/Capital
Called Up Share Capital90 00090 000       
Profit Loss Account Reserve-15 872103 758       
Shareholder Funds2 531 7002 651 330       
Other
Accumulated Depreciation Impairment Property Plant Equipment      5 51311 0268 913
Additions Other Than Through Business Combinations Property Plant Equipment    57 131 395 769-13 13934 740
Amounts Owed By Group Undertakings Participating Interests     37 04737 59066 64140 091
Average Number Employees During Period  22     
Bank Borrowings Overdrafts  750 0009 8291 188 426262 0575 20914 57812 931
Corporation Tax Payable  92 03991 96766 05259 75929 429  
Creditors  256 573190 046158 406152 677132 997139 130105 783
Deferred Tax Liabilities  252 773244 711365 204164 704262 141262 141340 054
Depreciation Rate Used For Property Plant Equipment      333333
Disposals Decrease In Depreciation Impairment Property Plant Equipment        11 026
Disposals Property Plant Equipment        21 540
Fixed Assets3 715 0003 841 535   1 560 0012 466 0282 460 5152 475 828
Increase From Depreciation Charge For Year Property Plant Equipment      5 5135 5138 913
Investments     1111
Investments Fixed Assets     1111
Investments In Group Undertakings     1111
Net Current Assets Liabilities371 200366 945685 034619 588964 473792 2521 064 5761 034 916969 084
Net Deferred Tax Liability Asset  252 773244 711365 204164 704262 141262 141340 054
Other Creditors  139 83662 99567 00466 20671 64610 74018 952
Other Taxation Social Security Payable  24 69825 25525 35026 71256 14446 31273 900
Property Plant Equipment Gross Cost   2 600 0003 300 0001 560 0002 471 5402 471 5402 484 740
Provisions For Liabilities Balance Sheet Subtotal     164 704262 141262 141340 054
Taxation Including Deferred Taxation Balance Sheet Subtotal  252 773244 711365 204    
Total Assets Less Current Liabilities4 086 2004 208 4803 285 0343 219 5884 264 4732 352 2533 530 6043 495 4313 444 912
Total Increase Decrease From Revaluations Property Plant Equipment    642 869 515 77113 139 
Advances Credits Directors  29 13529 135     
General Description Advances Credits To Directors Including Terms Interest Rates  601 040      
Accruals Deferred Income4 5007 150       
Creditors Due After One Year1 550 0001 550 000       
Creditors Due Within One Year423 911364 122       
Intangible Fixed Assets Additions 126 535       
Intangible Fixed Assets Cost Or Valuation3 715 0003 841 535       
Number Shares Allotted 90 000       
Par Value Share 1       
Revaluation Reserve2 457 5722 457 572       
Secured Debts1 742 6021 740 923       
Share Capital Allotted Called Up Paid90 00090 000       
Amount Specific Advance Or Credit Directors14 90015 400       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Insolvency Mortgage Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 18th, December 2023
Free Download (12 pages)

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