Henderson-Smith Associates Limited

Active04503418 Private limited company
Incorporated
5 August 2002 (24 years)
Industry
Accounting and auditing activities (69201)
Directors
Michael John Smith
Controlled by
Michael John Smith
Accounts type
Total exemption full
Region
South East
Address
5 Granville Close
Havant
Hampshire
PO9 2TR

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
11 September 2027
Last conf. stmt
28 August 2026

Officers 1 active

Officer details are public data from the Companies House register.

Smith, Michael John
Director · Appointed 22 September 2026
British
Born March 1954 (72)
Officer history (3 former)
23 September 2026
Resigned Smith, Michael John as Director
22 September 2026
Appointed Smith, Michael John as Director
28 August 2019
Resigned Smith, Susan Patricia as Secretary
7 January 2017
Resigned Smith, Susan Patricia as Director
1 August 2005
Appointed Smith, Susan Patricia as Director
5 August 2002
Appointed Smith, Susan Patricia as Secretary
5 August 2002
Appointed Smith, Michael John as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Michael John Smith
Individual · Notified 5 August 2016
Right to appoint and remove directors (as a firm)
British
Born March 1954 (72)

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Cash
£8,639
Employees
2
Current Ratio
0.9x

Trend

Shareholder Funds
(£15k) (£10k) (£5k) £0 2019 2020 2021 2022 2023 2024 2025 (£4,904) (£8,268) (£6,921) (£8,968) (£11,254) (£5,020) (£694)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,131£1,414£1,767£2,059£2,335£1,349£1,798
Current Assets£15,091£16,683£17,498£18,443£20,648£16,216£13,156
Debtors£6,452£6,682£16,832£17,767£18,712£15,095£11,585
Cash£8,639£10,001£666£676£1,936£1,121£1,571
Creditors (< 1 year)£16,916£23,117£30,519£29,470£29,904£25,833£19,858
Net Current Assets(£1,825)(£6,434)(£13,021)(£11,027)(£9,256)(£9,617)(£6,702)
Shareholder Funds(£694)(£5,020)(£11,254)(£8,968)(£6,921)(£8,268)(£4,904)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
17 June 2026Total exemption full accounts31 August 2025
19 November 2025Compulsory strike-off action has been discontinued
18 November 2025First Gazette notice for compulsory strike-off
12 November 2025Confirmation statement with no updates28 August 2025
31 May 2025Total exemption full accounts31 August 2024
Show all recent filings

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