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Henderson & Harrison Limited (No: 08641878)

Address: UNIT 22, HAUGH LANE INDUSTRIAL ESTATE, HEXHAM, NORTHUMBERLAND, NE46 3PU

Status: Active

Incorporated: 08-Jul-2013

Accounts Next Due: 30-Jun-2024

Next Confirmation Statement Due: 21-Aug-2024

Industry Class: 43220 - Plumbing, heat and air-conditioning installation

Current Director: DAVID HARRISON ( DOB: Sep-1964   From: Aug-2013  )

Current Director: MICHAEL HENDERSON ( DOB: Aug-1958   From: Aug-2013  )

Resigned Director: OSKER HEIMAN ( DOB: May-1977   From: Aug-2013   To: Aug-2013  )

Persons of Significant Control:

Mr Michael Henderson, Unit 22 Haugh Lane Industrial Estate, Hexham, Northumberland, NE46 3PU: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-08-07)

Mr David Harrison, Unit 22 Haugh Lane Industrial Estate, Hexham, Northumberland, NE46 3PU: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-08-07)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets / Intangible assets 252,000 216,000 108,000 72,000 36,000 252000.0,216000.0,0.0,0.0,108000.0,72000.0,36000.0,0.0
Fixed assets / Property, plant and equipment 28,339 17,806 22,062 38,689 48,480 34,889 39,352 103,922 28339.0,17806.0,22062.0,38689.0,48480.0,34889.0,39352.0,103922.0
Current assets 36,310 39,969 39,255 54,123 226,346 300,876 294,196 322,714 36310.0,39969.0,39255.0,54123.0,226346.0,300876.0,294196.0,322714.0
Current assets / Total inventories 3,250 1,250 850 4,450 4,128 19,182 3250.0,1250.0,850.0,4450.0,4128.0,19182.0,0.0,0.0
Current assets / Debtors 33,060 38,719 38,405 49,673 138,218 197,685 244,145 296,833 33060.0,38719.0,38405.0,49673.0,138218.0,197685.0,244145.0,296833.0
Current assets / Debtors / Trade debtors / trade receivables 23,319 23319.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Net current assets (liabilities) -259,437 -228,141 -179,054 -157,313 50,309 33,752 42,154 42,756 -259437.0,-228141.0,-179054.0,-157313.0,50309.0,33752.0,42154.0,42756.0
Total assets less current liabilities 20,902 5,665 23,008 25,376 206,789 140,641 117,506 146,678 20902.0,5665.0,23008.0,25376.0,206789.0,140641.0,117506.0,146678.0
Provisions for liabilities, balance sheet subtotal 2,733 1,619 2,745 6,546 8,346 6,216 7,477 5,456 2733.0,1619.0,2745.0,6546.0,8346.0,6216.0,7477.0,5456.0
Net assets (liabilities) 9,271 1,131 10,220 241 -3,623 96 2,701 2,767 9271.0,1131.0,10220.0,241.0,-3623.0,96.0,2701.0,2767.0
Equity / share capital and reserves 9,271 1,131 10,220 241 -3,623 96 2,701 2,767 9271.0,1131.0,10220.0,241.0,-3623.0,96.0,2701.0,2767.0
History Chart

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