Founded in 1992, Hine Labels, classified under reg no. 02696344 is an active company. Currently registered at Sidings Court DN4 5NU, Doncaster the company has been in the business for 32 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 3 directors in the the company, namely Anita H., Zena H. and Peter H.. In addition one secretary - Zena H. - is with the firm. As of 25 April 2024, there were 4 ex directors - Brian C., Kenneth D. and others listed below. There were no ex secretaries.
Office Address | Sidings Court |
Office Address2 | Lakeside |
Town | Doncaster |
Post code | DN4 5NU |
Country of origin | United Kingdom |
Registration Number | 02696344 |
Date of Incorporation | Thu, 12th Mar 1992 |
Industry | Printing n.e.c. |
End of financial Year | 31st March |
Company age | 32 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of PSCs who own or control the company includes 2 names. As we found, there is Peter H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Kenneth D. This PSC owns 25-50% shares.
Peter H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Kenneth D.
Notified on | 6 April 2016 |
Ceased on | 31 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 859 628 | 1 992 789 | 2 053 516 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 601 415 | 422 663 | 551 936 | |||||||
Cash Bank On Hand | 551 936 | 679 941 | 605 056 | 399 472 | 283 281 | 517 598 | 426 730 | 234 144 | ||
Current Assets | 1 566 900 | 1 403 191 | 1 484 949 | 1 618 763 | 1 516 877 | 1 393 954 | 1 240 605 | 1 395 556 | 1 346 471 | 847 346 |
Debtors | 866 585 | 890 949 | 825 540 | 838 540 | 801 270 | 883 391 | 840 915 | 696 349 | 688 062 | 472 313 |
Net Assets Liabilities | 2 053 516 | 2 081 284 | 2 173 816 | 2 111 238 | 2 166 398 | 2 224 615 | 2 194 832 | 1 732 105 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 859 628 | 1 992 789 | 2 053 516 | |||||||
Other Debtors | 19 255 | 13 105 | 8 215 | 106 377 | 27 838 | 59 539 | 19 282 | 62 714 | ||
Property Plant Equipment | 1 684 876 | 1 529 516 | 2 017 502 | 1 764 377 | 1 783 714 | 1 991 642 | 1 745 912 | 1 894 169 | ||
Stocks Inventory | 98 900 | 89 579 | 107 473 | |||||||
Tangible Fixed Assets | 1 018 336 | 1 373 207 | 1 684 876 | |||||||
Total Inventories | 107 473 | 100 282 | 110 551 | 111 091 | 116 409 | 181 609 | 231 679 | 140 889 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 54 100 | 54 100 | 54 100 | |||||||
Profit Loss Account Reserve | 1 805 528 | 1 938 689 | 1 999 416 | |||||||
Shareholder Funds | 1 859 628 | 1 992 789 | 2 053 516 | |||||||
Other | ||||||||||
Accruals Deferred Income | 24 200 | 21 613 | 19 381 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 19 381 | 17 450 | 15 773 | 14 113 | 12 868 | 104 883 | 113 275 | 109 453 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 545 790 | 2 750 669 | 2 683 076 | 2 346 470 | 2 663 952 | 2 868 701 | 3 175 866 | 2 791 787 | ||
Average Number Employees During Period | 45 | 45 | 45 | 49 | 48 | 52 | 42 | |||
Creditors | 254 597 | 237 950 | 297 734 | 185 272 | 100 295 | 130 946 | 10 440 | 339 608 | ||
Creditors Due After One Year | 19 093 | 254 597 | ||||||||
Creditors Due Within One Year | 583 247 | 559 405 | 622 541 | |||||||
Debtors Due After One Year | -15 829 | -10 855 | -19 255 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 181 | 333 210 | 648 302 | 124 775 | 661 399 | |||||
Disposals Property Plant Equipment | 44 055 | 380 972 | 664 450 | 136 000 | 838 502 | |||||
Finance Lease Liabilities Present Value Total | 238 355 | 230 683 | 297 734 | 185 272 | 100 295 | 130 946 | 10 440 | 339 608 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 244 060 | 265 617 | 311 696 | 317 482 | 329 524 | 307 165 | 277 320 | |||
Net Current Assets Liabilities | 983 653 | 843 786 | 862 408 | 1 010 400 | 658 623 | 732 549 | 695 834 | 692 980 | 766 307 | 364 564 |
Number Shares Allotted | 101 340 | 101 340 | ||||||||
Other Creditors | 16 242 | 7 267 | 181 154 | 162 346 | 149 694 | 159 808 | 145 711 | 172 036 | ||
Other Taxation Social Security Payable | 125 376 | 151 151 | 65 774 | 152 390 | 112 804 | 138 123 | 119 657 | 79 557 | ||
Par Value Share | 0 | 0 | ||||||||
Property Plant Equipment Gross Cost | 4 230 666 | 4 280 185 | 4 700 578 | 4 110 847 | 4 447 666 | 4 860 343 | 4 921 778 | 4 685 956 | ||
Provisions For Liabilities Balance Sheet Subtotal | 219 790 | 203 232 | 188 802 | 186 303 | 199 987 | 224 178 | 200 017 | 90 023 | ||
Provisions For Liabilities Charges | 118 161 | 183 498 | 219 790 | |||||||
Share Capital Allotted Called Up Paid | 54 000 | 54 000 | 54 000 | |||||||
Tangible Fixed Assets Additions | 586 469 | 602 058 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 228 586 | 3 685 451 | 4 230 666 | |||||||
Tangible Fixed Assets Depreciation | 2 210 250 | 2 312 244 | 2 545 790 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 216 197 | 284 207 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 114 203 | 50 661 | ||||||||
Tangible Fixed Assets Disposals | 129 604 | 56 843 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 93 574 | 801 365 | 74 719 | 336 819 | 548 677 | 61 435 | 602 680 | |||
Total Assets Less Current Liabilities | 2 001 989 | 2 216 993 | 2 547 284 | 2 539 916 | 2 676 125 | 2 496 926 | 2 479 548 | 2 684 622 | 2 518 564 | 2 271 189 |
Trade Creditors Trade Payables | 288 299 | 210 167 | 246 866 | 222 982 | 197 296 | 280 179 | 194 290 | 157 483 | ||
Trade Debtors Trade Receivables | 785 684 | 801 515 | 773 892 | 773 859 | 812 677 | 636 810 | 668 780 | 409 599 | ||
Value Shares Allotted | 100 | 100 | 100 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 705 | 3 994 | ||||||||
Fixed Assets | 1 991 642 | 1 752 257 | 1 906 625 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 705 | 3 289 | ||||||||
Intangible Assets | 6 345 | 12 456 | ||||||||
Intangible Assets Gross Cost | 7 050 | 16 450 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 7 050 | 9 400 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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