Founded in 2004, N&S Hinchsliff Building & Joinery Services, classified under reg no. 05185674 is an active company. Currently registered at Maa Alish HU11 5BH, Hull the company has been in the business for twenty years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Tue, 28th Feb 2023.
At present there are 3 directors in the the firm, namely Michael H., Susan H. and Neil H.. In addition one secretary - Susan H. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Maa Alish |
| Office Address2 | Rise Road Skirlaugh |
| Town | Hull |
| Post code | HU11 5BH |
| Country of origin | United Kingdom |
| Registration Number | 05185674 |
| Date of Incorporation | Wed, 21st Jul 2004 |
| Industry | Construction of domestic buildings |
| End of financial Year | 28th February |
| Company age | 20 years old |
| Account next due date | Sat, 30th Nov 2024 (217 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 26 April 2018
Position: Secretary
Appointed: 21 July 2004
Position: Director
Appointed: 21 July 2004
Position: Director
Appointed: 21 July 2004
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Neil H. The abovementioned PSC has significiant influence or control over the company,.
Neil H.
| Notified on | 20 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-02-28 |
| Net Worth | 30 846 | 41 438 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 31 718 | 44 480 | |||||
| Cash Bank On Hand | 44 480 | 59 422 | 27 297 | 18 921 | 7 262 | 239 | |
| Current Assets | 63 425 | 67 651 | 85 826 | 81 716 | 85 682 | 16 024 | 239 |
| Debtors | 26 645 | 3 076 | 18 529 | 36 328 | 27 010 | 8 762 | |
| Net Assets Liabilities Including Pension Asset Liability | 30 846 | 41 438 | |||||
| Other Debtors | 283 | 3 656 | 4 626 | 4 820 | 3 524 | ||
| Property Plant Equipment | 5 388 | 5 388 | 10 978 | 8 233 | |||
| Stocks Inventory | 5 062 | 20 095 | |||||
| Tangible Fixed Assets | 9 049 | 7 184 | |||||
| Total Inventories | 20 095 | 7 875 | 18 091 | 39 751 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | 30 844 | 41 436 | |||||
| Shareholder Funds | 30 846 | 41 438 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 191 | 20 988 | 11 309 | 14 054 | |||
| Average Number Employees During Period | 7 | 7 | 7 | 6 | 4 | ||
| Creditors | 33 397 | 32 984 | 37 963 | 46 154 | 26 218 | 7 495 | |
| Creditors Due After One Year | 2 206 | ||||||
| Creditors Due Within One Year | 39 422 | 33 397 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 528 | 14 054 | |||||
| Disposals Property Plant Equipment | 13 288 | 22 287 | |||||
| Dividends Paid | 10 000 | 4 000 | |||||
| Finance Lease Liabilities Present Value Total | 2 206 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 796 | 849 | 2 745 | ||||
| Net Current Assets Liabilities | 24 003 | 34 254 | 52 842 | 43 753 | 39 528 | -10 194 | -7 256 |
| Number Shares Allotted | 2 | ||||||
| Other Creditors | 10 310 | 7 060 | 8 991 | 11 944 | 11 308 | 7 495 | |
| Other Taxation Social Security Payable | 8 861 | 17 318 | 7 747 | 12 441 | 4 644 | ||
| Par Value Share | 1 | ||||||
| Profit Loss | 26 792 | 501 | -7 068 | -57 955 | 2 938 | ||
| Property Plant Equipment Gross Cost | 26 375 | 26 375 | 22 287 | 22 287 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 529 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 25 846 | 26 375 | |||||
| Tangible Fixed Assets Depreciation | 16 797 | 19 191 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 394 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 200 | ||||||
| Total Assets Less Current Liabilities | 33 052 | 41 438 | 58 230 | 54 731 | 47 761 | -10 194 | -7 256 |
| Trade Creditors Trade Payables | 12 020 | 8 606 | 21 225 | 21 769 | 10 266 | ||
| Trade Debtors Trade Receivables | 2 793 | 14 873 | 31 702 | 22 190 | 5 238 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 3rd, August 2023 |
accounts | Free Download (7 pages) |
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