J & K Henderson Enterprises started in year 1978 as Private Limited Company with registration number 01403386. The J & K Henderson Enterprises company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Westhoughton, Bolton at Henderson House Great Bank Road. Postal code: BL5 3XU.
The firm has 2 directors, namely Richard H., James H.. Of them, James H. has been with the company the longest, being appointed on 31 December 1991 and Richard H. has been with the company for the least time - from 5 February 2016. As of 13 May 2024, there were 2 ex directors - Kenneth H., Elsie H. and others listed below. There were no ex secretaries.
| Office Address | Henderson House Great Bank Road |
| Office Address2 | Wingates Industrial Estate |
| Town | Westhoughton, Bolton |
| Post code | BL5 3XU |
| Country of origin | United Kingdom |
| Registration Number | 01403386 |
| Date of Incorporation | Mon, 4th Dec 1978 |
| Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
| End of financial Year | 30th June |
| Company age | 46 years old |
| Account next due date | Sun, 31st Mar 2024 (43 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 05 February 2016
Position: Director
Appointed: 31 December 1991
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is James H. The abovementioned PSC has 75,01-100% voting rights.
James H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 191 565 | 229 977 | 170 230 | 214 968 | 377 498 | 220 290 |
| Current Assets | 6 148 222 | 6 049 169 | 5 341 233 | 4 462 924 | 4 403 408 | 3 996 988 |
| Debtors | 2 503 946 | 2 417 540 | 1 504 451 | 1 552 051 | 1 643 464 | 1 618 767 |
| Net Assets Liabilities | 1 775 130 | 1 780 825 | 1 801 371 | 1 888 598 | 1 885 172 | 1 864 184 |
| Other Debtors | 39 830 | 58 542 | 406 548 | 543 766 | 574 595 | 568 591 |
| Property Plant Equipment | 239 872 | 202 871 | 164 407 | 96 040 | 57 533 | 100 978 |
| Total Inventories | 3 452 711 | 3 401 652 | 3 666 552 | 2 695 905 | 2 382 446 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 50 745 | 128 953 | 262 042 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 679 905 | 809 849 | 925 340 | 1 022 788 | 1 082 598 | 1 123 825 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 92 943 | 77 027 | 29 081 | 21 303 | 84 672 | |
| Average Number Employees During Period | 34 | 31 | 23 | 22 | 22 | |
| Bank Borrowings | 1 108 477 | 1 237 449 | ||||
| Bank Borrowings Overdrafts | 1 711 140 | 1 742 677 | 636 364 | 509 091 | 381 818 | 254 545 |
| Corporation Tax Payable | 36 234 | 45 269 | 29 000 | |||
| Creditors | 4 574 258 | 4 435 709 | 636 364 | 509 091 | 381 818 | 254 545 |
| Fixed Assets | 240 466 | 203 465 | 165 001 | 96 634 | 58 127 | 101 572 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 455 067 | 291 886 | 139 513 | 19 747 | 8 146 | 19 041 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 129 944 | 115 491 | 97 448 | 59 810 | 41 227 | |
| Investments Fixed Assets | 594 | 594 | 594 | 594 | 594 | 594 |
| Investments In Group Undertakings Participating Interests | 594 | 594 | 594 | 594 | 594 | |
| Net Current Assets Liabilities | 1 573 964 | 1 613 460 | 2 301 734 | 2 317 355 | 2 220 863 | 2 040 257 |
| Other Creditors | 463 402 | 443 405 | 1 055 317 | 930 964 | 865 558 | 668 306 |
| Other Remaining Borrowings | 1 192 615 | 957 639 | 666 110 | 602 240 | 543 874 | |
| Other Taxation Social Security Payable | 244 038 | 113 981 | 141 066 | 280 350 | 171 538 | 210 541 |
| Prepayments Accrued Income | 401 375 | 218 943 | 213 474 | |||
| Property Plant Equipment Gross Cost | 919 777 | 1 012 720 | 1 089 747 | 1 118 828 | 1 140 131 | 1 224 803 |
| Provisions For Liabilities Balance Sheet Subtotal | 39 300 | 36 100 | 29 000 | 16 300 | 12 000 | 23 100 |
| Total Assets Less Current Liabilities | 1 814 430 | 1 816 925 | 2 466 735 | 2 413 989 | 2 278 990 | 2 141 829 |
| Total Borrowings | 1 710 717 | 1 781 323 | ||||
| Trade Creditors Trade Payables | 876 084 | 1 003 785 | 661 101 | 334 869 | 289 818 | 373 221 |
| Trade Debtors Trade Receivables | 2 062 741 | 1 960 203 | 1 097 903 | 1 008 285 | 1 068 869 | 1 050 176 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 12th, May 2023 |
accounts | Free Download (11 pages) |
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