The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Henderson, Mark
    Builder born in April 1962
    Individual (9 offsprings)
    Officer
    1999-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Frift, Jane Mary
    Director born in August 1965
    Individual (3 offsprings)
    Officer
    2005-04-01 ~ now
    OF - Director → CIF 0
    Frift, Jane Mary
    Individual (3 offsprings)
    Officer
    2000-03-31 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Henderson, Margaret Rose
    Company Director born in November 1939
    Individual (2 offsprings)
    Officer
    ~ 2004-01-31
    OF - Director → CIF 0
    Henderson, Margaret Rose
    Individual (2 offsprings)
    Officer
    ~ 2000-03-31
    OF - Secretary → CIF 0
  • 2
    Henderson, Alan Thomas
    Company Director born in June 1939
    Individual (3 offsprings)
    Officer
    ~ 2004-01-31
    OF - Director → CIF 0
parent relation
Company in focus

HENDERSONS GENERAL SERVICES LIMITED

Previous name
HENDERSON GENERAL CLEANING SERVICES LIMITED - 1983-11-24
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,466,914 GBP2024-03-31
2,475,827 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
2,466,915 GBP2024-03-31
2,475,828 GBP2023-03-31
Debtors
1,035,863 GBP2024-03-31
1,074,311 GBP2023-03-31
Cash at bank and in hand
4,906 GBP2024-03-31
556 GBP2023-03-31
Current Assets
1,040,769 GBP2024-03-31
1,074,867 GBP2023-03-31
Creditors
Amounts falling due within one year
117,950 GBP2024-03-31
105,783 GBP2023-03-31
Net Current Assets/Liabilities
922,819 GBP2024-03-31
969,084 GBP2023-03-31
Total Assets Less Current Liabilities
3,389,734 GBP2024-03-31
3,444,912 GBP2023-03-31
Creditors
Amounts falling due after one year
957,457 GBP2024-03-31
959,081 GBP2023-03-31
Net Assets/Liabilities
2,092,223 GBP2024-03-31
2,145,777 GBP2023-03-31
Equity
Called up share capital
900 GBP2024-03-31
900 GBP2023-03-31
Revaluation reserve
1,351,687 GBP2024-03-31
1,351,687 GBP2023-03-31
Capital redemption reserve
89,100 GBP2024-03-31
89,100 GBP2023-03-31
Retained earnings (accumulated losses)
650,536 GBP2024-03-31
704,090 GBP2023-03-31
Equity
2,092,223 GBP2024-03-31
2,145,777 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,450,000 GBP2024-03-31
Motor vehicles
34,740 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,484,740 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,826 GBP2024-03-31
8,913 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,826 GBP2024-03-31
8,913 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,913 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,913 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,450,000 GBP2024-03-31
2,450,000 GBP2023-03-31
Motor vehicles
16,914 GBP2024-03-31
25,827 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2024-03-31
Non-current
1 GBP2024-03-31
1 GBP2023-03-31
Amounts owed by group undertakings and participating interests
40,091 GBP2023-03-31
Other Debtors
1,035,863 GBP2024-03-31
1,034,220 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
12,931 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
29,309 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
55,839 GBP2024-03-31
73,900 GBP2023-03-31
Other Creditors
Amounts falling due within one year
22,802 GBP2024-03-31
18,952 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
926,242 GBP2024-03-31
936,009 GBP2023-03-31
Other Creditors
Amounts falling due after one year
31,215 GBP2024-03-31
23,072 GBP2023-03-31
Deferred Tax Liabilities
340,054 GBP2024-03-31
340,054 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
184,455 GBP2024-03-31
Related profiles found in government register
  • HENDERSONS GENERAL SERVICES LIMITED
    Info
    HENDERSON GENERAL CLEANING SERVICES LIMITED - 1983-11-24
    Registered number 00865755
    Unit 3 Fordwater Trading Estate, Chertsey, Surrey KT16 8HG
    Private Limited Company incorporated on 1965-12-06 (59 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-14
    CIF 0
  • HENDERSONS GENERAL SERVICES LIMITED
    S
    Registered number 00865755
    Unit 3, Fordwater Trading Estate, Chertsey, Surrey, England, KT16 8HG
    Private Company Limited By Shares in Register Of Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 3 Fordwater Trading Estate, Chertsey, Surrey, England
    Active Corporate (3 parents)
    Equity (Company account)
    758,881 GBP2024-03-31
    Person with significant control
    2024-10-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.