Founded in 2016, N Henderson Engineering, classified under reg no. SC531663 is an active company. Currently registered at Orsay DG1 4RD, Dumfries the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Lyndsay H., Nicholas H.. Of them, Lyndsay H., Nicholas H. have been with the company the longest, being appointed on 5 April 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Orsay |
| Office Address2 | Glencaple |
| Town | Dumfries |
| Post code | DG1 4RD |
| Country of origin | United Kingdom |
| Registration Number | SC531663 |
| Date of Incorporation | Tue, 5th Apr 2016 |
| Industry | Repair of other equipment |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 05 April 2016
Position: Director
Appointed: 05 April 2016
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Nicholas H. The abovementioned PSC and has 50,01-75% shares.
Nicholas H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 116 | 8 488 | 12 670 | 11 735 | 52 688 | 33 821 | 15 488 |
| Current Assets | 52 130 | 24 262 | 75 226 | 45 655 | 89 073 | 57 744 | 39 984 |
| Debtors | 35 564 | 11 524 | 58 556 | 29 920 | 32 385 | 19 923 | 20 496 |
| Net Assets Liabilities | 40 536 | 45 111 | 92 651 | 85 147 | 76 665 | 43 061 | 36 561 |
| Property Plant Equipment | 108 408 | 104 400 | 120 466 | 120 256 | 135 221 | 131 487 | 115 515 |
| Total Inventories | 6 450 | 4 250 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 |
| Other | |||||||
| Accrued Liabilities | 1 599 | 500 | 500 | 500 | 500 | 500 | 4 156 |
| Accumulated Depreciation Impairment Property Plant Equipment | 22 762 | 33 837 | 36 636 | 58 126 | 76 464 | 96 698 | 86 051 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 10 466 | 1 795 | 7 129 | 801 | 4 785 | 5 613 | 1 997 |
| Creditors | 120 002 | 76 889 | 89 140 | 65 910 | 128 806 | 43 887 | 39 870 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 929 | 3 034 | 10 185 | 1 000 | 22 753 | ||
| Disposals Property Plant Equipment | 15 713 | 10 220 | 31 972 | 4 000 | 62 238 | ||
| Finance Lease Liabilities Present Value Total | 70 063 | 54 776 | 66 481 | 60 481 | 68 454 | 43 887 | 39 870 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 691 | 14 109 | 12 984 | 21 490 | 19 338 | 20 234 | 12 106 |
| Net Current Assets Liabilities | -67 872 | -52 627 | -13 914 | -20 255 | -39 733 | -25 812 | -20 609 |
| Property Plant Equipment Gross Cost | 131 170 | 138 237 | 157 102 | 178 382 | 211 685 | 228 185 | 201 566 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 662 | 13 901 | 14 854 | 18 823 | 18 727 | 18 475 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 146 883 | 17 287 | 50 837 | 21 280 | 37 303 | 16 500 | 35 619 |
| Total Assets Less Current Liabilities | 40 536 | 51 773 | 106 552 | 100 001 | 95 488 | 105 675 | 94 906 |
| Trade Creditors Trade Payables | 13 128 | 4 823 | 11 325 | 4 128 | 3 853 | 11 084 | 1 626 |
| Trade Debtors Trade Receivables | 32 575 | 11 524 | 43 918 | 27 476 | 32 385 | 14 712 | 15 041 |
| Bank Borrowings Overdrafts | 50 000 | 44 440 | 33 421 | ||||
| Other Creditors | 3 879 | ||||||
| Prepayments | 2 137 | ||||||
| Recoverable Value-added Tax | 2 444 | 1 953 | 5 455 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 5th, September 2023 |
accounts | Free Download (8 pages) |
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