J. & D. Henderson (Bridgeton) Limited
Private Limited Company · Aberdeen
ActiveUnited KingdomIncorporated 1976Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · company scope
Net assets
£2,112,056
Cash
£10,830
Turnover
—
Profit / loss
—
Current assets
£121,892
Creditors < 1 year
—
Equity
£2,112,056
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 | 2025-04-30GBP · company | 2024-04-30GBP · company | 2023-04-30GBP · unknown | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2019-04-30GBP · unknown | 2018-04-30GBP · unknown | 2017-04-30GBP · unknown | 2016-04-30GBP · unknown | 2015-04-30GBP · unknown | 2014-04-30GBP · unknown | 2013-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £2,112,056 | £2,071,532 | £2,020,035 | £1,881,261 | £1,782,431 | £2,147,428 | £2,145,489 | £2,146,945 | £2,140,173 | £603,656 | £600,764 | £626,139 | £604,534 |
| Equity | £2,112,056 | £2,071,532 | £2,020,035 | £1,881,261 | £1,782,431 | £2,147,428 | £2,145,489 | £2,146,945 | £2,140,173 | £603,656 | £600,764 | £626,139 | £604,534 |
| Assets | |||||||||||||
| Fixed assets | £5,479,476 | £5,432,053 | £5,407,401 | £5,359,801 | £5,333,050 | £4,282,514 | £2,740,961 | £2,782,111 | £2,802,533 | £1,268,540 | £1,207,484 | £1,268,426 | £1,286,348 |
| Property, plant & equipment | £5,475,474 | £5,428,051 | £5,403,399 | £5,355,799 | £5,329,048 | £4,278,512 | £2,736,959 | £2,778,109 | £2,798,531 | £1,264,538 | £1,203,482 | £1,254,424 | £1,272,346 |
| Current assets | £121,892 | £134,878 | £204,392 | £134,185 | £126,768 | £193,096 | £117,011 | £124,066 | £216,874 | £207,313 | £245,055 | £244,038 | £263,998 |
| Cash at bank | £10,830 | £259 | £77,401 | £724 | £586 | £45,782 | £1,242 | £668 | £12,002 | £1,422 | £1,664 | £60,484 | £0 |
| Debtors | £12,442 | £35,469 | £29,916 | £19,816 | £386 | £38,504 | £21,959 | £35,948 | £65,520 | £85,941 | £122,136 | £56,299 | £123,451 |
| Stock | £98,620 | £99,150 | £97,075 | £113,645 | £125,796 | £108,810 | £93,810 | £87,450 | £139,352 | £119,950 | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £527,325 | £547,564 | £602,982 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £300,000 | £308,760 | £306,853 |
| Provisions | £418,105 | £413,739 | £407,194 | £386,771 | £390,269 | £19,078 | £20,380 | £26,768 | £33,631 | £34,444 | £24,450 | £30,001 | £35,977 |
| Net current assets | −£1,733,987 | −£1,641,779 | −£1,546,965 | −£1,587,027 | −£1,558,647 | −£733,454 | −£275,092 | −£308,398 | −£328,729 | −£301,440 | −£282,270 | −£303,526 | −£338,984 |
| Assets less current liabilities | £3,745,489 | £3,790,274 | £3,860,436 | £3,772,774 | £3,774,403 | £3,549,060 | £2,465,869 | £2,473,713 | £2,473,804 | £967,100 | £925,214 | £964,900 | £947,364 |
| People | |||||||||||||
| Average employees | 1 | 1 | 1 | 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
6 outstanding chargesUnknown · created 2020-10-29
—
OutstandingUnknown · created 2019-10-15
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OutstandingProperty · created 2004-12-31
All monies
OutstandingUnknown · created 1981-03-05
All monies
OutstandingUnknown · created 1977-02-14
All monies
OutstandingAll Assets · created 1976-10-22
All monies
Outstanding