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J.h. Henderson & Sons (television) Limited GUILDFORD

J.h. Henderson & Sons (television) started in year 2003 as Private Limited Company with registration number 04786660. The J.h. Henderson & Sons (television) company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Guildford at Friary Court. Postal code: GU1 3DL.

The firm has one director. Jonathan H., appointed on 4 June 2003. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

J.h. Henderson & Sons (television) Limited Address / Contact

Office Address Friary Court
Office Address2 13-21 High Street
Town Guildford
Post code GU1 3DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04786660
Date of Incorporation Wed, 4th Jun 2003
Industry Television programme production activities
End of financial Year 30th December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 13th Jun 2024 (2024-06-13)
Last confirmation statement dated Tue, 30th May 2023

Company staff

Jonathan H.

Position: Director

Appointed: 04 June 2003

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 04 June 2003

Resigned: 01 June 2009

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 04 June 2003

Resigned: 04 June 2003

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Jonathan H. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Emily H. This PSC owns 25-50% shares.

Jonathan H.

Notified on 5 June 2016
Nature of control: 50,01-75% shares

Emily H.

Notified on 23 February 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth23 2899 1083 277       
Balance Sheet
Cash Bank On Hand  29 11541 64320 37464 13534 61347 65533 47212 622
Current Assets50 92339 88836 96168 58635 374111 36449 04459 30135 45614 792
Debtors17 55520 1947 84626 94315 00047 22914 43111 6461 9842 170
Net Assets Liabilities  3 27813 8241 79347 9324 720-3 914-38 228243
Other Debtors  6 90114 51015 00040 0006 62611 6461 9842 170
Property Plant Equipment  4 70315 60213 90711 5348 53346 69734 78755 096
Cash Bank In Hand33 36819 69429 115       
Tangible Fixed Assets8 3636 2714 703       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve23 1899 0083 177       
Shareholder Funds23 2899 1083 277       
Other
Accumulated Depreciation Impairment Property Plant Equipment  35 75330 27135 88939 44442 44555 01666 92660 000
Additions Other Than Through Business Combinations Property Plant Equipment         32 999
Average Number Employees During Period     2222 
Bank Borrowings Overdrafts       34 16719 5657 081
Corporation Tax Payable  26 81038 63924 04742 20831 59734 32925 86422 945
Creditors  37 7717 86445 12572 58750 47834 16719 5657 081
Increase From Depreciation Charge For Year Property Plant Equipment   5 3495 6173 5553 00112 57111 9109 199
Net Current Assets Liabilities16 2173 779-8108 738-9 75138 777-1 434-7 572-48 646-33 998
Number Shares Issued Fully Paid   100100     
Other Creditors  9607 8648 74014 3023 98157440 56610 609
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   10 831     16 125
Other Disposals Property Plant Equipment   14 200     19 616
Other Taxation Social Security Payable  9 85114 03012 33815 92714 50820 7454 3965 370
Par Value Share 1111     
Property Plant Equipment Gross Cost  40 45745 87349 79650 97850 978101 713101 713115 096
Provisions For Liabilities Balance Sheet Subtotal  6162 6522 3632 3792 3798 8728 69713 774
Total Additions Including From Business Combinations Property Plant Equipment   19 6163 9231 182 50 735  
Total Assets Less Current Liabilities24 58010 0503 89324 3404 15650 3117 09939 125-9 96621 098
Trade Creditors Trade Payables  150  150392392  
Trade Debtors Trade Receivables  94612 433 7 2297 805   
Creditors Due Within One Year34 70636 10937 771       
Number Shares Allotted 100100       
Provisions For Liabilities Charges1 291942616       
Share Capital Allotted Called Up Paid100100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 28th, September 2023 		Free Download (9 pages)

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