Hendersons General Services Limited

Other service activities n.e.c. · Chertsey

ActiveUnited KingdomIncorporated 1965Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£2,081,138

Cash

£264

Turnover

—

Profit / loss

—

Current assets

£1,081,212

Creditors < 1 year

£135,169

Equity

£2,081,138

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2015-03-31	2014-03-31
Balance sheet
Net assets	£2,081,138	£2,092,223	£2,145,777	£2,284,355	£2,298,642	£1,925,492	£2,710,843	£2,224,877	£2,282,261	£2,651,330	£2,531,700
Equity	£2,081,138	£2,092,223	£2,145,777	—	—	£1,925,492	£2,710,843	£2,224,877	£2,282,261	£2,651,330	£2,531,700
Assets
Fixed assets	£2,458,002	£2,466,915	£2,475,828	£2,460,515	£2,466,028	£1,560,001	£3,300,000	—	—	£3,841,535	£3,715,000
Property, plant & equipment	£2,458,001	£2,466,914	£2,475,827	£2,460,514	£2,466,027	£1,560,000	£3,300,000	£2,600,000	£2,600,000	—	—
Current assets	£1,081,212	£1,040,769	£1,074,867	£1,174,046	£1,197,573	£944,929	£1,122,879	£809,634	£941,607	£731,067	£795,111
Cash at bank	£264	£4,906	£556	£81,615	£280,152	£3,955	£463	£690	£57,472	£18,581	£189,705
Debtors	£1,080,948	£1,035,863	£1,074,311	£1,092,431	£917,421	£940,974	£1,122,416	£808,944	£884,135	£712,486	£605,406
Liabilities
Creditors within one year	£135,169	£117,950	£105,783	£139,130	£132,997	£152,677	£158,406	£190,046	£256,573	£364,122	£423,911
Creditors after one year	£982,853	£957,457	£959,081	£948,935	£969,821	£262,057	£1,188,426	£750,000	£750,000	£1,550,000	£1,550,000
Provisions	£340,054	£340,054	£340,054	£262,141	£262,141	£164,704	£365,204	—	—	—	—
Net current assets	£946,043	£922,819	£969,084	£1,034,916	£1,064,576	£792,252	£964,473	£619,588	£685,034	£366,945	£371,200
Assets less current liabilities	£3,404,045	£3,389,734	£3,444,912	£3,495,431	£3,530,604	£2,352,253	£4,264,473	£3,219,588	£3,285,034	£4,208,480	£4,086,200
People
Average employees	0	—	—	—	—	—	—	2	2	—	—
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