BizStats
You are here: bizstats.co.uk > a-z index > H list > HE list > HEN list > HEND list

Hendon Trading Co. Ltd. NELSON

Hendon Trading started in year 1970 as Private Limited Company with registration number 00996383. The Hendon Trading company has been functioning successfully for 55 years now and its status is active. The firm's office is based in Nelson at Hendon Mill. Postal code: BB9 8AD. Since 4th October 1996 Hendon Trading Co. Ltd. is no longer carrying the name Hendon Publishing.

The firm has one director. James N., appointed on 29 September 1996. There are currently no secretaries appointed. As of 23 March 2025, there were 2 ex directors - Dorothy N., Henry N. and others listed below. There were no ex secretaries.

This company operates within the BB9 8AD postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1066717 . It is located at Hendon Mill, Hallam Road, Nelson with a total of 3 cars.

Hendon Trading Co. Ltd. Address / Contact

Office Address Hendon Mill
Office Address2 Hallam Road
Town Nelson
Post code BB9 8AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 00996383
Date of Incorporation Tue, 8th Dec 1970
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 55 years old
Account next due date Sun, 31st Dec 2023 (448 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 19th Nov 2023 (2023-11-19)
Last confirmation statement dated Sat, 5th Nov 2022

Company staff

James N.

Position: Director

Appointed: 29 September 1996

Dorothy N.

Position: Director

Resigned: 02 February 2023

Henry N.

Position: Director

Appointed: 08 October 1991

Resigned: 12 April 2010

People with significant control

The list of persons with significant control who own or control the company is made up of 3 names. As BizStats found, there is Hendon Mill Company Limited from Nelson, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Dorothy N. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is James N., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Hendon Mill Company Limited

Hendon Mill Hallam Road, Nelson, Lancashire, BB9 8AD, England

Legal authority England
Legal form Limited Company
Country registered England And Wales
Place registered England
Registration number 01353056
Notified on 15 June 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights

Dorothy N.

Notified on 8 October 2016
Ceased on 15 June 2021
Nature of control: 25-50% voting rights
25-50% shares

James N.

Notified on 8 October 2016
Ceased on 15 June 2021
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Hendon Publishing October 4, 1996

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth337 264380 147346 784283 467269 406247 132       
Balance Sheet
Cash Bank In Hand36 30635 98036 9057 998916222       
Cash Bank On Hand     2225 6959021 0194081 9893 2463 290
Current Assets71 68369 96270 77123 92514 4942 3808 2966 1174 08661 39951 65126 30417 458
Debtors3 01710 47812 7058 09613 5782 1582 6015 2153 06760 99149 66223 05814 168
Net Assets Liabilities     247 132250 192276 410296 794316 046316 80442 81488 434
Net Assets Liabilities Including Pension Asset Liability337 264380 147346 784283 467266 106247 132       
Property Plant Equipment     1 421 3291 389 2868 8065 1232 569169  
Stocks Inventory32 36023 50421 1617 831         
Tangible Fixed Assets1 496 1681 590 2691 550 0351 508 3141 453 3671 421 329       
Reserves/Capital
Called Up Share Capital186 100186 100186 100186 100186 100186 100       
Profit Loss Account Reserve151 164194 047160 68497 36780 00661 032       
Shareholder Funds337 264380 147346 784283 467269 406247 132       
Other
Accumulated Depreciation Impairment Property Plant Equipment     283 644315 687157 752161 435163 989166 389166 558 
Average Number Employees During Period      1112222
Bank Borrowings     282 540246 576206 131354 068317 368305 58596 408 
Creditors     497 721443 176353 467316 978280 278269 58882 603768 333
Creditors Due After One Year766 979716 087664 608606 200551 158497 721       
Creditors Due Within One Year440 235551 387600 416645 823658 311675 603       
Fixed Asset Investments Cost Or Valuation 13 00313 00313 00313 00313 003       
Fixed Assets1 509 1711 603 2721 563 0381 521 3171 466 3701 434 3321 392 3001 388 3691 384 6861 382 1321 379 732895 625849 425
Increase Decrease Due To Transfers Between Classes Property Plant Equipment       -1 538 415     
Increase From Depreciation Charge For Year Property Plant Equipment      32 0433 9313 6832 5542 400169 
Investment Property       1 376 5491 376 5491 376 5491 376 549892 611846 411
Investment Property Fair Value Model       1 538 4151 538 4151 538 4151 538 415988 489933 489
Investments Fixed Assets13 00313 00313 00313 00313 00313 0033 0143 0143 0143 0143 0143 0143 014
Net Current Assets Liabilities-368 552-481 425-529 645-621 898-640 517-673 223-684 977-745 153-761 309-776 210-783 798-760 366-750 875
Number Shares Allotted 186 100186 100186 100186 100186 100       
Number Shares Issued Fully Paid        186 100186 100186 100186 100186 100
Par Value Share 11111  11111
Property Plant Equipment Gross Cost     1 704 9731 704 973166 558166 558166 558166 558166 558 
Provisions For Liabilities Balance Sheet Subtotal     16 25613 95513 3399 6059 5989 5429 84210 116
Provisions For Liabilities Charges36 37625 61322 0019 7525 28916 256       
Secured Debts803 863755 508706 113655 648604 091551 654       
Share Capital Allotted Called Up Paid186 100186 100186 100186 100186 100186 100       
Tangible Fixed Assets Additions 136 7392 670 615        
Tangible Fixed Assets Cost Or Valuation1 705 2821 842 0211 844 6911 844 6911 704 973        
Tangible Fixed Assets Depreciation209 114251 752294 656336 377251 606283 644       
Tangible Fixed Assets Depreciation Charged In Period 42 63842 90441 72137 76032 038       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    122 531        
Tangible Fixed Assets Disposals    140 333        
Total Assets Less Current Liabilities1 140 6191 121 8471 033 393899 419825 853761 109707 323643 216623 377605 922595 934135 25998 550
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment       -161 866     
Accrued Liabilities          453165 
Accumulated Depreciation Not Including Impairment Property Plant Equipment          161 86695 878 
Amounts Owed By Directors          35 1159 811 
Bank Borrowings Overdrafts          124 59926 880 
Corporation Tax Payable          12 9083 242 
Corporation Tax Recoverable          8 6108 610 
Creditors Financial Liability        167 619130 919124 599  
Disposals Investment Property Fair Value Model           549 92655 000
Loans From Group Undertakings          596 821580 506 
Loans From Other Related Parties Other Than Directors          188 915188 915 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment           65 9888 800
Other Investments Other Than Loans          3 0143 014 
Prepayments          270270 
Trade Creditors Trade Payables          35537 
Trade Debtors Trade Receivables          5 6674 367 

Transport Operator Data

Hendon Mill
Address Hallam Road
City Nelson
Post code BB9 8AD
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st March 2022
filed on: 23rd, December 2022 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2025.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.