J. & A. Henderson, Limited in Aberfeldy PERTHSHIRE

J. & A. Henderson, Limited PERTHSHIRE

Founded in 1921, J. & A. Henderson, classified under reg no. SC011587 is an active company. Currently registered at . Carse Farm PH15 2JJ, Perthshire the company has been in the business for 103 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022. Since Thursday 14th August 2014 J. & A. Henderson, Limited is no longer carrying the name Henderson Carse.

There is a single director in the company at the moment - Michael H., appointed on 1 November 2007. In addition, a secretary was appointed - Gemma H., appointed on 1 November 2007. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

J. & A. Henderson, Limited Address / Contact

Office Address	. Carse Farm
Office Address2	Aberfeldy
Town	Perthshire
Post code	PH15 2JJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC011587
Date of Incorporation	Thu, 20th Jan 1921
Industry	Mixed farming
End of financial Year	31st May
Company age	103 years old
Account next due date	Thu, 29th Feb 2024 (84 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated	Wed, 8th Mar 2023

Company staff

Gemma H.

Position: Secretary

Appointed: 01 November 2007

Michael H.

Position: Director

Appointed: 01 November 2007

Alistair H.

Position: Director

Resigned: 01 June 2016

Jill H.

Position: Secretary

Appointed: 28 September 1995

Resigned: 13 April 2007

Jill H.

Position: Director

Appointed: 28 September 1995

Resigned: 13 April 2007

Allan H.

Position: Secretary

Appointed: 14 March 1989

Resigned: 28 September 1995

Matthew H.

Position: Director

Appointed: 14 March 1989

Resigned: 24 January 1997

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Michael H. The abovementioned PSC and has 75,01-100% shares.

Michael H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Henderson Carse	August 14, 2014
J. & A. Henderson	July 8, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	453 334	497 026	511 195

Balance Sheet
Cash Bank On Hand			3 125	6 609	4 264	33 364	72 502	147 138	112 378	194 025
Current Assets	375 530	435 038	447 737	1 073 175	1 096 327	1 002 738	1 013 650	1 147 951	1 138 166	1 284 990
Debtors	375 530	430 759	444 612	1 066 566	1 092 063	969 374	941 148	1 000 813	1 025 788	1 090 965
Net Assets Liabilities							1 056 043	1 081 832	1 080 683
Other Debtors			406 903	1 023 168	1 016 023	912 930	930 752	955 522	981 268	1 040 044
Property Plant Equipment			200 291	200 291	197 587	194 883	192 179	189 475	186 771	184 067
Cash Bank In Hand		4 279	3 125
Tangible Fixed Assets	200 291	200 291	200 291

Reserves/Capital
Called Up Share Capital	9 403	9 403	9 403
Profit Loss Account Reserve	378 297	421 989	436 158
Shareholder Funds	453 334	497 026	511 195

Other
Accumulated Depreciation Impairment Property Plant Equipment			5 734	5 734	8 438	11 142	13 846	16 550	19 254	21 958
Average Number Employees During Period				2	2	2	2	2	3	3
Bank Borrowings Overdrafts								30 000
Corporation Tax Payable				122 958	121 804	9 175	6 310	14 894	8 575	10 025
Creditors			136 833	291 268	297 586	165 383	149 786	30 000	274 762	383 342
Dividends Paid On Shares Final								35 000	35 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 704	2 704	2 704	2 704	2 704	2 704
Interim Dividends Paid				9 403
Net Current Assets Liabilities	253 043	296 735	310 904	781 907	798 741	837 355	863 864	922 357	903 404	901 648
Nominal Value Allotted Share Capital			9 403	9 403	9 403	9 403	9 403	9 403	9 403	9 403
Number Shares Allotted		9 403	9 403					9 403	9 403
Number Shares Issued Fully Paid					9 403	9 403	9 403	9 403	9 403	9 403
Other Creditors			117 458	145 724	129 911	139 786	142 692	181 197	209 981	246 288
Other Taxation Social Security Payable			7 175	122 958		533		551		3 331
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			206 025	206 025	206 025	206 025	206 025	206 025	206 025
Total Assets Less Current Liabilities	453 334	497 026	511 195	982 198	996 328	1 032 238	1 056 043	1 111 832	1 090 175	1 085 715
Trade Creditors Trade Payables			12 200	22 586	45 871	15 889	784	28 952	25 698	123 698
Trade Debtors Trade Receivables			37 709	43 398	76 040	56 444	10 396	45 291	44 520	50 921
Capital Redemption Reserve	8 803	8 803	8 803
Creditors Due Within One Year	122 487	138 303	136 833
Number Shares Issued But Not Fully Paid				9 403
Other Reserves	56 831	56 831	56 831
Tangible Fixed Assets Cost Or Valuation	206 025	206 025
Tangible Fixed Assets Depreciation	5 734	5 734
Value Shares Allotted	9 403	9 403	9 403

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 28th, February 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 28th, February 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st May 2021 filed on: 28th, February 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st May 2020 filed on: 28th, May 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st May 2019 filed on: 28th, February 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st May 2018 filed on: 28th, February 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2017 filed on: 28th, February 2018	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2016 filed on: 28th, February 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st May 2015 filed on: 29th, February 2016	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st May 2014 filed on: 2nd, March 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st May 2013 filed on: 4th, March 2014	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st May 2012 filed on: 25th, February 2013	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2011 filed on: 1st, March 2012	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st May 2010 filed on: 1st, March 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st May 2009 filed on: 26th, February 2010	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st May 2008 filed on: 30th, March 2009	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st May 2007 filed on: 25th, March 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st May 2006 filed on: 21st, March 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st May 2006 filed on: 21st, March 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2005 filed on: 21st, March 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2005 filed on: 21st, March 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st May 2004 filed on: 10th, February 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st May 2004 filed on: 10th, February 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st May 2003 filed on: 30th, March 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st May 2003 filed on: 30th, March 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 31st May 2002 filed on: 4th, April 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st May 2002 filed on: 4th, April 2003	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st May 2001 filed on: 12th, December 2001	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st May 2001 filed on: 12th, December 2001	accounts	Free Download (10 pages)
AA	Small company accounts for the period up to Wednesday 31st May 2000 filed on: 28th, November 2000	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to Wednesday 31st May 2000 filed on: 28th, November 2000	accounts	Free Download (4 pages)
AA	Accounts made up to Monday 31st May 1999 filed on: 23rd, February 2000	accounts	Free Download (14 pages)
AA	Accounts made up to Monday 31st May 1999 filed on: 23rd, February 2000	accounts	Free Download (14 pages)
AA	Small company accounts for the period up to Sunday 31st May 1998 filed on: 16th, November 1998	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to Sunday 31st May 1998 filed on: 16th, November 1998	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to Saturday 31st May 1997 filed on: 26th, February 1998	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Saturday 31st May 1997 filed on: 26th, February 1998	accounts	Free Download (7 pages)
AA	Accounts made up to Friday 31st May 1996 filed on: 1st, April 1997	accounts	Free Download (14 pages)
AA	Accounts made up to Friday 31st May 1996 filed on: 1st, April 1997	accounts	Free Download (14 pages)
AA	Accounts made up to Wednesday 31st May 1995 filed on: 23rd, October 1995	accounts	Free Download (14 pages)
AA	Accounts made up to Wednesday 31st May 1995 filed on: 23rd, October 1995	accounts	Free Download (14 pages)
AA	Accounts made up to Tuesday 31st May 1994 filed on: 25th, October 1994	accounts
AA	Accounts made up to Tuesday 31st May 1994 filed on: 25th, October 1994	accounts	Free Download
AA	Accounts made up to Monday 31st May 1993 filed on: 2nd, December 1993	accounts	Free Download
AA	Accounts made up to Monday 31st May 1993 filed on: 2nd, December 1993	accounts
AA	Accounts made up to Sunday 31st May 1992 filed on: 25th, March 1993	accounts	Free Download
AA	Accounts made up to Sunday 31st May 1992 filed on: 25th, March 1993	accounts
AA	Small company accounts for the period up to Friday 31st May 1991 filed on: 25th, March 1992	accounts
AA	Small company accounts for the period up to Friday 31st May 1991 filed on: 25th, March 1992	accounts	Free Download
AA	Small company accounts for the period up to Thursday 31st May 1990 filed on: 22nd, March 1991	accounts
AA	Small company accounts for the period up to Thursday 31st May 1990 filed on: 22nd, March 1991	accounts	Free Download
AA	Small company accounts for the period up to Wednesday 31st May 1989 filed on: 1st, October 1990	accounts
AA	Small company accounts for the period up to Wednesday 31st May 1989 filed on: 1st, October 1990	accounts	Free Download
AA	Accounts made up to Tuesday 31st May 1988 filed on: 7th, April 1989	accounts
AA	Accounts made up to Tuesday 31st May 1988 filed on: 7th, April 1989	accounts	Free Download
AA	Accounts made up to Sunday 31st May 1987 filed on: 26th, March 1988	accounts
AA	Accounts made up to Sunday 31st May 1987 filed on: 26th, March 1988	accounts	Free Download
AA	Accounts made up to Saturday 31st May 1986 filed on: 9th, March 1987	accounts	Free Download
AA	Accounts made up to Saturday 31st May 1986 filed on: 9th, March 1987	accounts

J. & A. Henderson, Limited PERTHSHIRE

J. & A. Henderson, Limited Address / Contact

Company Information / Profile

Company staff

Gemma H.

Michael H.

Alistair H.

Jill H.

Jill H.

Allan H.

Matthew H.

People with significant control

Company previous names

Annual reports financial information

Company filings

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