John Henderson Contracting Ltd is a private limited company situated at Killen Farm, Killen, Avoch IV9 8RQ. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-24, this 6-year-old company is run by 1 director.
Director John H., appointed on 24 April 2018.
The company is officially categorised as "support activities for crop production" (SIC: 1610).
The latest confirmation statement was sent on 2023-04-23 and the deadline for the subsequent filing is 2024-05-07. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Killen Farm |
Office Address2 | Killen |
Town | Avoch |
Post code | IV9 8RQ |
Country of origin | United Kingdom |
Registration Number | SC595237 |
Date of Incorporation | Tue, 24th Apr 2018 |
Industry | Support activities for crop production |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is John H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John H.
Notified on | 24 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 32 280 | 46 813 | 40 840 | 108 639 | 37 229 |
Current Assets | 78 802 | 59 218 | 42 307 | 150 081 | 83 123 |
Debtors | 45 522 | 11 905 | 1 242 | 40 354 | 44 894 |
Net Assets Liabilities | 8 465 | 39 000 | 41 248 | 86 477 | 97 907 |
Property Plant Equipment | 102 889 | 94 613 | 83 202 | 193 823 | |
Total Inventories | 1 000 | 500 | 225 | 1 088 | 1 000 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 843 | 50 619 | 71 344 | 34 431 | 68 889 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 21 364 | 5 341 | 20 167 | 89 280 | 67 675 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 847 | 46 990 | 9 998 | ||
Disposals Property Plant Equipment | 1 936 | 96 292 | 17 277 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 25 843 | 24 776 | 21 572 | 10 077 | 44 456 |
Net Current Assets Liabilities | -54 833 | -33 380 | -6 867 | -131 | 15 156 |
Property Plant Equipment Gross Cost | 128 732 | 145 232 | 154 546 | 228 254 | 240 312 |
Provisions For Liabilities Balance Sheet Subtotal | 18 227 | 16 892 | 14 920 | 17 935 | 20 997 |
Total Additions Including From Business Combinations Property Plant Equipment | 128 732 | 16 500 | 11 250 | 170 000 | 29 335 |
Total Assets Less Current Liabilities | 48 056 | 61 233 | 76 335 | 193 692 | 186 579 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 23, 2023 filed on: 2nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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