Henderson & Henderson Limited
Retail sale of watches and jewellery in specialised stores · York
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2024-08-31 · GBP · Company accounts
Net assets
£136
Cash
£72,173
Turnover
—
Profit / loss
—
Current assets
£218,001
Creditors < 1 year
£190,337
Equity
£136
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-08-31Company | 2023-08-31Company | 2022-08-31 | 2021-08-31 | 2020-08-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 | 2011-02-28 | 2010-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £136 | £819 | £42,917 | £40,858 | £3,532 | −£15,648 | −£29,656 | −£27,426 | −£25,876 | −£5,522 | £9,455 | — | — | −£10,479 | £2 |
| Equity | £136 | £819 | £42,917 | £40,858 | £3,532 | −£15,648 | −£29,656 | −£27,426 | −£25,876 | −£5,522 | £9,455 | £7,926 | £760 | −£10,479 | £2 |
| Assets | |||||||||||||||
| Fixed assets | — | — | — | — | — | £12,064 | £5,446 | £7,182 | £8,978 | £9,901 | £12,516 | — | — | — | — |
| Intangible assets | — | — | — | — | — | £1,500 | £4,500 | £6,000 | £7,500 | — | — | — | — | — | — |
| Property, plant & equipment | £3,167 | £5,422 | £5,183 | £6,479 | £7,499 | £10,564 | £946 | £1,182 | £1,478 | £901 | £2,016 | £14,777 | £17,303 | — | — |
| Current assets | £218,001 | £218,367 | £259,144 | £225,831 | £194,401 | £50,028 | £83,981 | £90,002 | £115,889 | £35,138 | £17,138 | £63,785 | £19,530 | — | £2 |
| Cash at bank | £72,173 | £71,483 | £107,692 | £128,734 | £123,567 | £16,278 | £20,187 | £38,308 | £53,509 | £10,273 | £4,033 | £2 | £3,469 | — | £2 |
| Debtors | — | — | — | — | £12,148 | £3,564 | — | — | — | — | — | £45,228 | £0 | — | — |
| Stock | £145,828 | £146,884 | £151,452 | £97,097 | £58,686 | £30,186 | £63,794 | £51,694 | £62,380 | — | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £190,337 | £183,109 | £176,475 | £154,189 | £148,368 | £77,740 | £119,083 | £124,610 | £150,743 | £48,058 | £17,696 | £67,681 | £32,612 | — | — |
| Creditors after one year | £30,695 | £39,861 | £44,935 | £37,263 | £50,000 | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | £2,503 | £2,503 | £2,955 | £3,461 | — | — |
| Net current assets | £27,664 | £35,258 | £82,669 | £71,642 | £46,033 | −£27,712 | −£35,102 | −£34,608 | −£34,854 | −£12,920 | −£558 | −£3,896 | −£13,082 | −£10,479 | £2 |
| Assets less current liabilities | £30,831 | £40,680 | £87,852 | £78,121 | £53,532 | −£15,648 | — | — | — | −£3,019 | £11,958 | £10,881 | £4,221 | −£10,479 | £2 |
| People | |||||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2010-12-06
All monies
Outstanding