96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,458,001 GBP2025-03-31
2,466,914 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
2,458,002 GBP2025-03-31
2,466,915 GBP2024-03-31
Debtors
1,080,948 GBP2025-03-31
1,035,863 GBP2024-03-31
Cash at bank and in hand
264 GBP2025-03-31
4,906 GBP2024-03-31
Current Assets
1,081,212 GBP2025-03-31
1,040,769 GBP2024-03-31
Creditors
Amounts falling due within one year
135,169 GBP2025-03-31
117,950 GBP2024-03-31
Net Current Assets/Liabilities
946,043 GBP2025-03-31
922,819 GBP2024-03-31
Total Assets Less Current Liabilities
3,404,045 GBP2025-03-31
3,389,734 GBP2024-03-31
Creditors
Amounts falling due after one year
982,853 GBP2025-03-31
957,457 GBP2024-03-31
Net Assets/Liabilities
2,081,138 GBP2025-03-31
2,092,223 GBP2024-03-31
Equity
Called up share capital
900 GBP2025-03-31
900 GBP2024-03-31
Revaluation reserve
1,351,687 GBP2025-03-31
1,351,687 GBP2024-03-31
Capital redemption reserve
89,100 GBP2025-03-31
89,100 GBP2024-03-31
Retained earnings (accumulated losses)
639,451 GBP2025-03-31
650,536 GBP2024-03-31
Equity
2,081,138 GBP2025-03-31
2,092,223 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,450,000 GBP2025-03-31
Motor vehicles
34,740 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
2,484,740 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,739 GBP2025-03-31
17,826 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,739 GBP2025-03-31
17,826 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,913 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,913 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,450,000 GBP2025-03-31
2,450,000 GBP2024-03-31
Motor vehicles
8,001 GBP2025-03-31
16,914 GBP2024-03-31
Amounts invested in assets
Non-current
1 GBP2025-03-31
1 GBP2024-03-31
Other Debtors
1,080,948 GBP2025-03-31
1,035,863 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
93,022 GBP2025-03-31
29,309 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,205 GBP2025-03-31
55,839 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,942 GBP2025-03-31
22,802 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
916,139 GBP2025-03-31
926,242 GBP2024-03-31
Other Creditors
Amounts falling due after one year
66,714 GBP2025-03-31
31,215 GBP2024-03-31
Deferred Tax Liabilities
340,054 GBP2025-03-31
340,054 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
114,608 GBP2025-03-31
184,455 GBP2024-03-31
HENDERSONS GENERAL SERVICES LIMITED
InfoHENDERSON GENERAL CLEANING SERVICES LIMITED - 1983-11-24
Registered number 00865755Unit 3 Fordwater Trading Estate, Chertsey, Surrey KT16 8HG
PRIVATE LIMITED COMPANY incorporated on 1965-12-06 (60 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-14
CIF 0HENDERSONS GENERAL SERVICES LIMITED
SRegistered number 00865755
Unit 3, Fordwater Trading Estate, Chertsey, Surrey, England, KT16 8HG
Private Company Limited By Shares in Register Of Companies, England
CIF 1 HENDERSONS GENERAL SERVICES LIMITED
SRegistered number 00865755
Unit 3, Fordwater Trading Estate, Chertsey, Surrey, United Kingdom, KT16 8HG
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2