Founded in 2014, Hendricks, classified under reg no. 08852610 is an active company. Currently registered at Ravenswood Main Street YO42 4RE, York the company has been in the business for 10 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
At the moment there are 2 directors in the the firm, namely Bernie H. and Shirley H.. In addition one secretary - Shirley H. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ravenswood Main Street |
Office Address2 | Melbourne |
Town | York |
Post code | YO42 4RE |
Country of origin | United Kingdom |
Registration Number | 08852610 |
Date of Incorporation | Mon, 20th Jan 2014 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Bernard H. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Shirley H. This PSC owns 50,01-75% shares.
Bernard H.
Notified on | 31 March 2020 |
Nature of control: |
50,01-75% shares |
Shirley H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 22 956 | 7 662 | 35 531 | 15 026 | 11 897 | ||
Current Assets | 24 706 | 11 937 | 12 712 | 13 826 | 35 531 | ||
Debtors | 1 750 | 4 275 | |||||
Net Assets Liabilities | 2 057 | 971 | 1 175 | 4 998 | 13 417 | 19 050 | 8 453 |
Property Plant Equipment | 4 887 | 18 020 | 20 565 | ||||
Other | |||||||
Accrued Liabilities | 1 128 | 1 128 | 1 199 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -1 280 | -1 068 | -1 080 | -1 128 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 10 053 | 13 927 | 18 258 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 17 007 | 6 876 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 16 669 | 15 697 | 12 155 | 27 001 | 13 996 | 24 009 | |
Depreciation Amortisation Expense | 2 379 | 821 | |||||
Fixed Assets | 3 806 | 6 983 | 5 228 | 4 407 | 4 887 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 874 | 4 331 | |||||
Net Current Assets Liabilities | -549 | -4 732 | -2 985 | 1 671 | 8 530 | 1 030 | -12 112 |
Nominal Value Allotted Share Capital | 20 | 20 | 20 | ||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
Other Creditors | 18 854 | 2 764 | 20 617 | ||||
Other Operating Income Format2 | 14 | 17 | |||||
Par Value Share | 10 | 10 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 212 | ||||||
Profit Loss | 9 203 | 12 823 | |||||
Profit Loss On Ordinary Activities Before Tax | 11 801 | 16 023 | |||||
Property Plant Equipment Gross Cost | 14 940 | 31 947 | 38 823 | ||||
Raw Materials Consumables Used | 2 787 | 2 014 | |||||
Staff Costs Employee Benefits Expense | 11 200 | 12 920 | |||||
Taxation Social Security Payable | 7 019 | 10 104 | 2 193 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 598 | 3 200 | |||||
Total Assets Less Current Liabilities | 3 257 | 2 251 | 2 243 | 6 078 | 14 545 | ||
Turnover Revenue | 38 149 | 44 762 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 5th, March 2024 |
gazette | Free Download (1 page) |
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