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, Richard
    Company Director born in October 1962
    Individual (7 offsprings)
    Officer
    2003-02-28 ~ now
    OF - Director → CIF 0
    Mr Richard Henderson
    Born in October 1962
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Henderson, Crawford
    Company Director born in December 1958
    Individual (5 offsprings)
    Officer
    2003-02-28 ~ now
    OF - Director → CIF 0
    Henderson, Crawford
    Individual (5 offsprings)
    Officer
    2003-02-28 ~ now
    OF - Secretary → CIF 0
    Mr Crawford Henderson
    Born in December 1958
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • 79 Chichester Street, Belfast
    Active Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2003-02-28 ~ 2003-02-28
    PE - Director → CIF 0
parent relation
Company in focus

HENDERSON FOOD HALLS LIMITED

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Property, Plant & Equipment
3,012,601 GBP2022-01-31
1,839,120 GBP2021-01-31
Investment Property
540,000 GBP2022-01-31
540,000 GBP2021-01-31
Fixed Assets
3,552,601 GBP2022-01-31
2,379,120 GBP2021-01-31
Total Inventories
259,566 GBP2022-01-31
271,401 GBP2021-01-31
Debtors
481,655 GBP2022-01-31
378,179 GBP2021-01-31
Cash at bank and in hand
1,083,282 GBP2022-01-31
604,605 GBP2021-01-31
Current Assets
1,824,503 GBP2022-01-31
1,254,185 GBP2021-01-31
Creditors
Current, Amounts falling due within one year
-1,763,122 GBP2022-01-31
-713,821 GBP2021-01-31
Net Current Assets/Liabilities
61,381 GBP2022-01-31
540,364 GBP2021-01-31
Total Assets Less Current Liabilities
3,613,982 GBP2022-01-31
2,919,484 GBP2021-01-31
Creditors
Non-current, Amounts falling due after one year
-602,588 GBP2022-01-31
-414,033 GBP2021-01-31
Net Assets/Liabilities
2,958,151 GBP2022-01-31
2,499,076 GBP2021-01-31
Equity
Called up share capital
2 GBP2022-01-31
2 GBP2021-01-31
Retained earnings (accumulated losses)
2,958,149 GBP2022-01-31
2,499,074 GBP2021-01-31
Equity
2,958,151 GBP2022-01-31
2,499,076 GBP2021-01-31
Average Number of Employees
612021-02-01 ~ 2022-01-31
522020-02-01 ~ 2021-01-31
Intangible Assets - Gross Cost
Net goodwill
16,000 GBP2021-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2021-01-31
Intangible Assets
Net goodwill
0 GBP2022-01-31
0 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,695,174 GBP2022-01-31
1,768,364 GBP2021-01-31
Plant and equipment
671,534 GBP2022-01-31
476,284 GBP2021-01-31
Furniture and fittings
625,058 GBP2022-01-31
545,905 GBP2021-01-31
Motor vehicles
2,950 GBP2022-01-31
2,950 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
3,994,716 GBP2022-01-31
2,793,503 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-01-31
0 GBP2021-01-31
Plant and equipment
476,284 GBP2022-01-31
476,284 GBP2021-01-31
Furniture and fittings
502,881 GBP2022-01-31
475,149 GBP2021-01-31
Motor vehicles
2,950 GBP2022-01-31
2,950 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
982,115 GBP2022-01-31
954,383 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2021-02-01 ~ 2022-01-31
Plant and equipment
0 GBP2021-02-01 ~ 2022-01-31
Furniture and fittings
27,732 GBP2021-02-01 ~ 2022-01-31
Motor vehicles
0 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,732 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,695,174 GBP2022-01-31
1,768,364 GBP2021-01-31
Plant and equipment
195,250 GBP2022-01-31
0 GBP2021-01-31
Furniture and fittings
122,177 GBP2022-01-31
70,756 GBP2021-01-31
Motor vehicles
0 GBP2022-01-31
0 GBP2021-01-31
Investment Property - Fair Value Model
540,000 GBP2021-01-31
Trade Debtors/Trade Receivables
Current
116,690 GBP2022-01-31
101,773 GBP2021-01-31
Other Debtors
Amounts falling due within one year
364,965 GBP2022-01-31
276,406 GBP2021-01-31
Debtors
Current, Amounts falling due within one year
481,655 GBP2022-01-31
378,179 GBP2021-01-31
Bank Borrowings/Overdrafts
Current
1,052,098 GBP2022-01-31
189,050 GBP2021-01-31
Trade Creditors/Trade Payables
Current
248,815 GBP2022-01-31
242,881 GBP2021-01-31
Corporation Tax Payable
Current
11,105 GBP2022-01-31
101,971 GBP2021-01-31
Other Taxation & Social Security Payable
Current
10,697 GBP2022-01-31
25,468 GBP2021-01-31
Other Creditors
Current
440,407 GBP2022-01-31
154,451 GBP2021-01-31
Creditors
Current
1,763,122 GBP2022-01-31
713,821 GBP2021-01-31
Bank Borrowings/Overdrafts
Non-current
602,588 GBP2022-01-31
414,033 GBP2021-01-31
  • HENDERSON FOOD HALLS LIMITED
    Info
    Registered number NI045604
    23-25 Queen Street, Coleraine, Co Londonderry BT52 1BQ
    Private Limited Company incorporated on 2003-02-28 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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.