Founded in 1991, Hinkins &, classified under reg no. 02571716 is an active company. Currently registered at The Old Dairy 12 Stephen Road OX3 9AY, Oxford the company has been in the business for 33 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 7 directors, namely Punit J., Sachin L. and Ria L. and others. Of them, Michael H. has been with the company the longest, being appointed on 4 January 1993 and Punit J. and Sachin L. have been with the company for the least time - from 5 January 2024. As of 10 May 2024, there were 3 ex directors - Martin T., Peter C. and others listed below. There were no ex secretaries.
Office Address | The Old Dairy 12 Stephen Road |
Office Address2 | Headington |
Town | Oxford |
Post code | OX3 9AY |
Country of origin | United Kingdom |
Registration Number | 02571716 |
Date of Incorporation | Fri, 4th Jan 1991 |
Industry | Accounting and auditing activities |
End of financial Year | 31st December |
Company age | 33 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The list of persons with significant control who own or control the company includes 5 names. As BizStats established, there is Globalisor Limited from Coventry, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Piyush C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Andrew M., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Globalisor Limited
The Techno Centre Puma Way, Coventry, CV1 2TT, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Register Of Companies |
Registration number | 14864947 |
Notified on | 7 February 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Piyush C.
Notified on | 11 September 2020 |
Ceased on | 7 February 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew M.
Notified on | 6 April 2016 |
Ceased on | 11 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael H.
Notified on | 6 April 2016 |
Ceased on | 11 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Globalisor Pte. Ltd
#23-08sbf Centre 160 Robinson Road, 068914, Singapore
Legal authority | Singapore |
Legal form | Exempt Private Company Limited By Shares |
Country registered | Singapore |
Place registered | Singapore |
Registration number | 201615179g |
Notified on | 11 September 2020 |
Ceased on | 11 September 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 49 250 | 82 854 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 54 900 | 65 788 | 35 765 | 82 860 | ||||
Current Assets | 123 104 | 123 534 | 124 847 | 124 210 | 142 068 | 443 031 | 435 633 | 503 156 |
Debtors | 88 750 | 375 365 | 397 990 | 420 296 | ||||
Net Assets Liabilities | 82 854 | 78 704 | 87 507 | 93 893 | 116 471 | 122 831 | 95 717 | |
Other Debtors | 76 205 | 253 423 | 263 816 | 237 390 | ||||
Property Plant Equipment | 3 062 | 28 538 | 22 770 | 17 563 | ||||
Total Inventories | 891 | 1 878 | 1 878 | |||||
Net Assets Liabilities Including Pension Asset Liability | 49 250 | 82 854 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 49 250 | 82 854 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 9 942 | 42 630 | 75 318 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 779 | 4 052 | 11 468 | 19 123 | ||||
Average Number Employees During Period | 2 | 2 | 5 | 11 | 11 | |||
Creditors | 41 063 | 46 776 | 38 930 | 51 237 | 583 484 | 158 968 | 112 939 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 221 | |||||||
Disposals Property Plant Equipment | 311 | |||||||
Fixed Assets | 223 | 383 | 633 | 2 227 | 3 062 | 835 871 | 797 415 | 759 520 |
Increase From Amortisation Charge For Year Intangible Assets | 9 942 | 32 688 | 32 688 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 273 | 7 416 | 7 876 | |||||
Intangible Assets | 807 333 | 774 645 | 741 957 | |||||
Intangible Assets Gross Cost | 817 275 | 817 275 | ||||||
Net Current Assets Liabilities | 49 027 | 82 471 | 78 071 | 85 280 | 90 831 | -140 453 | 276 665 | 390 217 |
Other Creditors | 26 726 | 507 384 | 66 837 | 6 329 | ||||
Other Taxation Social Security Payable | 22 578 | 71 812 | 83 587 | 103 616 | ||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 3 841 | 32 590 | 34 238 | 36 686 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 28 749 | 1 648 | 2 759 | |||||
Total Assets Less Current Liabilities | 49 250 | 82 854 | 78 704 | 87 507 | 93 893 | 695 418 | 1 074 080 | 1 149 737 |
Trade Creditors Trade Payables | 4 406 | 4 288 | 8 544 | 2 994 | ||||
Trade Debtors Trade Receivables | 12 545 | 121 942 | 134 174 | 182 906 | ||||
Creditors Due Within One Year | 74 077 | 41 063 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 28th, September 2023 |
accounts | Free Download (11 pages) |
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