Keith Henderson Accounting started in year 2014 as Private Limited Company with registration number 09266820. The Keith Henderson Accounting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bordon at 40 Churchill Crescent. Postal code: GU35 8ND.
The company has 4 directors, namely Sophie H., Mark H. and Stuart H. and others. Of them, Philip H. has been with the company the longest, being appointed on 16 October 2014 and Sophie H. has been with the company for the least time - from 16 August 2023. As of 29 April 2024, there was 1 ex director - Sylvia H.. There were no ex secretaries.
Office Address | 40 Churchill Crescent |
Office Address2 | Headley |
Town | Bordon |
Post code | GU35 8ND |
Country of origin | United Kingdom |
Registration Number | 09266820 |
Date of Incorporation | Thu, 16th Oct 2014 |
Industry | Bookkeeping activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Philip H. This PSC has 25-50% voting rights and has 25-50% shares.
Philip H.
Notified on | 14 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-08-31 |
Net Worth | 15 317 | 37 211 | 50 889 | ||||||
Balance Sheet | |||||||||
Current Assets | 32 756 | 52 532 | 61 164 | 86 359 | 39 036 | 76 323 | 117 162 | 174 586 | 121 389 |
Net Assets Liabilities | 50 889 | 65 016 | 68 669 | 86 593 | 114 066 | 152 852 | 134 925 | ||
Cash Bank In Hand | 32 051 | 51 060 | |||||||
Debtors | 705 | 1 472 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 317 | 37 211 | 50 889 | ||||||
Tangible Fixed Assets | 210 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 20 | 40 | |||||||
Profit Loss Account Reserve | 15 297 | 37 171 | |||||||
Shareholder Funds | 15 317 | 37 211 | 50 889 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 20 485 | 32 449 | 42 651 | 53 212 | 68 951 | 72 116 | 73 836 | ||
Fixed Assets | 10 210 | 11 106 | 72 284 | 63 482 | 65 855 | 50 382 | 87 372 | ||
Net Current Assets Liabilities | 15 317 | 37 211 | 40 679 | 53 910 | 3 615 | 23 111 | 48 211 | 102 470 | 47 553 |
Total Assets Less Current Liabilities | 15 317 | 37 211 | 50 889 | 65 016 | 68 669 | 86 593 | 114 066 | 152 852 | 134 925 |
Creditors Due Within One Year | 17 439 | 15 321 | 20 485 | ||||||
Investments Fixed Assets | 10 000 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 2023-08-16 filed on: 17th, August 2023 |
officers | Free Download (2 pages) |
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