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
    Dixon, Janet
    Born in December 1960
    Individual (7 offsprings)
    Officer
    2015-06-02 ~ now
    OF - Director → CIF 0
  • 2
    Mayfair House, Brandon Lane, Brandon, Durham, England
    Active Corporate (2 parents, 3 offsprings)
    Person with significant control
    2023-02-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Hendriksen, Stuart Erik
    Director born in August 1947
    Individual
    Officer
    1998-11-05 ~ 2015-08-31
    OF - Director → CIF 0
  • 2
    Mrs Janet Dixon
    Born in December 1960
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-02-28
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Lee, Beverley Anne
    Individual
    Officer
    1998-11-05 ~ 2015-06-10
    OF - Secretary → CIF 0
  • 4
    Mr John Dixon
    Born in June 1960
    Individual (17 offsprings)
    Person with significant control
    2020-11-27 ~ 2023-02-28
    PE - Has significant influence or control → CIF 0
  • 5
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    1998-11-05 ~ 1998-11-05
    PE - Nominee Secretary → CIF 0
  • 6
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    1998-11-05 ~ 1998-11-05
    PE - Nominee Director → CIF 0
parent relation
Company in focus

HENDRIKSEN INDUSTRIAL FLOORING LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Intangible Assets
4,500 GBP2024-01-31
9,000 GBP2023-01-31
Property, Plant & Equipment
254,138 GBP2024-01-31
107,960 GBP2023-01-31
Fixed Assets
258,638 GBP2024-01-31
116,960 GBP2023-01-31
Debtors
385,850 GBP2024-01-31
533,873 GBP2023-01-31
Cash at bank and in hand
41,014 GBP2024-01-31
12,953 GBP2023-01-31
Current Assets
426,864 GBP2024-01-31
546,826 GBP2023-01-31
Creditors
-219,471 GBP2024-01-31
-221,429 GBP2023-01-31
Net Current Assets/Liabilities
207,393 GBP2024-01-31
325,397 GBP2023-01-31
Total Assets Less Current Liabilities
466,031 GBP2024-01-31
442,357 GBP2023-01-31
Net Assets/Liabilities
205,069 GBP2024-01-31
177,683 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
205,067 GBP2024-01-31
177,681 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2024-01-31
45,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,500 GBP2024-01-31
36,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
4,500 GBP2024-01-31
9,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
325,804 GBP2024-01-31
133,010 GBP2023-01-31
Computers
2,102 GBP2024-01-31
2,102 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
327,906 GBP2024-01-31
135,112 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,666 GBP2024-01-31
25,176 GBP2023-01-31
Computers
2,102 GBP2024-01-31
1,976 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,768 GBP2024-01-31
27,152 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46,490 GBP2023-02-01 ~ 2024-01-31
Computers
126 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,616 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
254,138 GBP2024-01-31
107,834 GBP2023-01-31
Computers
126 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
164,247 GBP2024-01-31
115,611 GBP2023-01-31
Other Debtors
Current
22,548 GBP2024-01-31
63,935 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
39,904 GBP2024-01-31
45,170 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
57,925 GBP2024-01-31
42,135 GBP2023-01-31
Trade Creditors/Trade Payables
Current
50,349 GBP2024-01-31
43,742 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
99,783 GBP2024-01-31
99,783 GBP2023-01-31
Corporation Tax Payable
Current
9,843 GBP2023-01-31
Other Taxation & Social Security Payable
Current
4,563 GBP2024-01-31
8,571 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
4,260 GBP2024-01-31
3,764 GBP2023-01-31
Amounts owed to directors
Current
2,591 GBP2024-01-31
13,591 GBP2023-01-31
Creditors
Current
219,471 GBP2024-01-31
221,429 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
174,209 GBP2024-01-31
78,138 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
86,753 GBP2024-01-31
186,536 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
75,867 GBP2024-01-31
48,959 GBP2023-01-31
Between one and five year
228,129 GBP2024-01-31
102,706 GBP2023-01-31
Minimum gross finance lease payments owing
303,996 GBP2024-01-31
151,665 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
232,134 GBP2024-01-31
120,273 GBP2023-01-31
  • HENDRIKSEN INDUSTRIAL FLOORING LIMITED
    Info
    Registered number 03662742
    13 Bladen Street Industrial Estate, Jarrow, Tyne And Wear NE32 3HN
    Private Limited Company incorporated on 1998-11-05 (26 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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