Founded in 2016, Hinterthal Financial, classified under reg no. 10522979 is an active company. Currently registered at 54 Bootham YO30 7XZ, York the company has been in the business for eight years. Its financial year was closed on April 5 and its latest financial statement was filed on Tue, 5th Apr 2022.
The firm has 2 directors, namely James C., Serena C.. Of them, James C., Serena C. have been with the company the longest, being appointed on 13 December 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 54 Bootham |
| Town | York |
| Post code | YO30 7XZ |
| Country of origin | United Kingdom |
| Registration Number | 10522979 |
| Date of Incorporation | Tue, 13th Dec 2016 |
| Industry | Financial management |
| End of financial Year | 5th April |
| Company age | 8 years old |
| Account next due date | Fri, 5th Jan 2024 (115 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 13 December 2016
Position: Director
Appointed: 13 December 2016
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is James C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James C.
| Notified on | 13 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 583 | 3 331 | 42 392 | 828 | ||
| Current Assets | 94 173 | 170 919 | 521 557 | 508 432 | 266 950 | 373 571 |
| Debtors | 540 344 | 505 101 | 224 558 | 372 743 | ||
| Net Assets Liabilities | 18 778 | 13 128 | 33 390 | 18 459 | 34 656 | 53 237 |
| Other Debtors | 540 344 | 505 101 | 224 558 | 372 743 | ||
| Property Plant Equipment | 3 384 | 2 206 | 2 684 | 2 834 | ||
| Other | ||||||
| Accrued Liabilities | 1 260 | 1 260 | 1 656 | 1 800 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 000 | -1 200 | -1 260 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 396 | 5 574 | 6 995 | 8 445 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 899 | 1 600 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 20 262 | -14 931 | 16 197 | 18 581 | ||
| Creditors | 76 731 | 370 658 | 726 213 | 757 228 | 503 283 | 588 894 |
| Financial Assets | 210 292 | 266 104 | 269 708 | 267 061 | ||
| Fixed Assets | 1 788 | 214 067 | 213 676 | 268 310 | 272 392 | 269 895 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 178 | 1 421 | 1 450 | |||
| Net Current Assets Liabilities | 17 990 | -199 739 | -180 286 | -248 796 | -236 333 | -215 323 |
| Other Comprehensive Income Expense Net Tax | -5 551 | -1 833 | 2 044 | |||
| Other Creditors | 721 916 | 755 968 | 501 627 | 582 279 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 548 | 24 370 | ||||
| Profit Loss | 20 262 | -14 931 | 16 197 | 18 581 | ||
| Property Plant Equipment Gross Cost | 7 780 | 7 780 | 9 679 | 11 279 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 055 | 1 403 | 1 335 | |||
| Taxation Social Security Payable | 3 037 | 4 815 | ||||
| Total Assets Less Current Liabilities | 19 778 | 14 328 | 34 650 | 19 514 | 36 059 | 54 572 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 5th Apr 2023 filed on: 3rd, January 2024 |
accounts | Free Download (10 pages) |
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