HENDERSON GRIME & ASSOCIATES LIMITED
Period: 1989-05-12 ~ 2024-01-05
Company number: 02382992
Registered name HENDERSON GRIME & ASSOCIATES LIMITED - Dissolved
Standard Industrial Classification 62012 - Business And Domestic Software Development
63990 - Other Information Service Activities N.e.c.
59112 - Video Production Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2018-06-01 ~ 2019-05-31
Class 2 ordinary share
1 2018-06-01 ~ 2019-05-31
Class 3 ordinary share
1 2018-06-01 ~ 2019-05-31
Class 4 ordinary share
1 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment 113,841 GBP 2019-05-31
119,855 GBP 2018-05-31
Total Inventories 104,000 GBP 2019-05-31
105,000 GBP 2018-05-31
Debtors 570,343 GBP 2019-05-31
471,444 GBP 2018-05-31
Cash at bank and in hand 379,918 GBP 2019-05-31
169,174 GBP 2018-05-31
Current Assets 1,054,261 GBP 2019-05-31
745,618 GBP 2018-05-31
Creditors Current
779,963 GBP 2019-05-31
524,245 GBP 2018-05-31
Net Current Assets/Liabilities 274,298 GBP 2019-05-31
221,373 GBP 2018-05-31
Total Assets Less Current Liabilities 388,139 GBP 2019-05-31
341,228 GBP 2018-05-31
Creditors Non-current
-14,267 GBP 2019-05-31
-3,267 GBP 2018-05-31
Net Assets/Liabilities 356,606 GBP 2019-05-31
320,495 GBP 2018-05-31
Equity Called up share capital
104 GBP 2019-05-31
102 GBP 2018-05-31
Retained earnings (accumulated losses)
356,502 GBP 2019-05-31
320,393 GBP 2018-05-31
Equity 356,606 GBP 2019-05-31
320,495 GBP 2018-05-31
Average Number of Employees 23 2018-06-01 ~ 2019-05-31
22 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost Land and buildings
21,125 GBP 2019-05-31
21,125 GBP 2018-05-31
Furniture and fittings
851,607 GBP 2019-05-31
800,256 GBP 2018-05-31
Motor vehicles
52,380 GBP 2019-05-31
52,380 GBP 2018-05-31
Property, Plant & Equipment - Gross Cost 925,112 GBP 2019-05-31
873,761 GBP 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
15,921 GBP 2019-05-31
14,864 GBP 2018-05-31
Furniture and fittings
750,392 GBP 2019-05-31
704,577 GBP 2018-05-31
Motor vehicles
44,958 GBP 2019-05-31
34,465 GBP 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 811,271 GBP 2019-05-31
753,906 GBP 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
1,057 GBP 2018-06-01 ~ 2019-05-31
Furniture and fittings
45,815 GBP 2018-06-01 ~ 2019-05-31
Motor vehicles
10,493 GBP 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 57,365 GBP 2018-06-01 ~ 2019-05-31
Property, Plant & Equipment Land and buildings
5,204 GBP 2019-05-31
6,261 GBP 2018-05-31
Furniture and fittings
101,215 GBP 2019-05-31
95,679 GBP 2018-05-31
Motor vehicles
7,422 GBP 2019-05-31
17,915 GBP 2018-05-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
172,915 GBP 2019-05-31
346,419 GBP 2018-05-31
Other Debtors Current, Amounts falling due within one year
397,428 GBP 2019-05-31
125,025 GBP 2018-05-31
Debtors Current, Amounts falling due within one year
570,343 GBP 2019-05-31
471,444 GBP 2018-05-31
Finance Lease Liabilities - Total Present Value Current
12,971 GBP 2019-05-31
21,165 GBP 2018-05-31
Trade Creditors/Trade Payables Current
255,533 GBP 2019-05-31
312,125 GBP 2018-05-31
Corporation Tax Payable Current
57,551 GBP 2019-05-31
16,884 GBP 2018-05-31
Other Taxation & Social Security Payable Current
30,007 GBP 2019-05-31
18,688 GBP 2018-05-31
Other Creditors Current
20,313 GBP 2019-05-31
11,942 GBP 2018-05-31
Accrued Liabilities/Deferred Income Current
313,493 GBP 2019-05-31
84,617 GBP 2018-05-31
Finance Lease Liabilities - Total Present Value Non-current
14,267 GBP 2019-05-31
3,267 GBP 2018-05-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2019-05-31
Class 2 ordinary share
2 shares 2019-05-31
Class 3 ordinary share
1 shares 2019-05-31
Class 4 ordinary share
1 shares 2019-05-31
HENDERSON GRIME & ASSOCIATES LIMITED Info Registered number 02382992 The Old Bank 187a Ashley Road, Hale, Cheshire WA15 9SQ
PRIVATE LIMITED COMPANY incorporated on 1989-05-12 and dissolved on 2024-01-05 (34 years 7 months). The status of the company number is Dissolved .
CIF 0