D C N Hinds started in year 2015 as Private Limited Company with registration number 09525516. The D C N Hinds company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 47 Lister Gardens. Postal code: N18 1JA.
There is a single director in the company at the moment - Duane H., appointed on 2 April 2015. In addition, a secretary was appointed - Natasha H., appointed on 30 April 2023. As of 30 April 2024, there were 2 ex directors - Natasha H., Marion B. and others listed below. There were no ex secretaries.
Office Address | 47 Lister Gardens |
Town | London |
Post code | N18 1JA |
Country of origin | United Kingdom |
Registration Number | 09525516 |
Date of Incorporation | Thu, 2nd Apr 2015 |
Industry | Plumbing, heat and air-conditioning installation |
Industry | Repair of household appliances and home and garden equipment |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (276 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Duane H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Duane H.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 70 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 21 | 234 | 621 | 786 | 1 229 | 6 317 | ||
Current Assets | 1 423 | 815 | 621 | 786 | 956 | 6 401 | 4 485 | 17 109 |
Debtors | 1 402 | 581 | 3 256 | 10 792 | ||||
Net Assets Liabilities | -22 470 | -18 550 | -2 871 | 843 | 11 480 | |||
Other Debtors | 3 138 | |||||||
Property Plant Equipment | 1 500 | 1 125 | 1 875 | 1 406 | 12 179 | 9 651 | ||
Cash Bank In Hand | 21 | |||||||
Tangible Fixed Assets | 1 500 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -30 | |||||||
Shareholder Funds | 70 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 576 | 1 560 | 1 560 | 2 529 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 875 | 625 | 1 094 | 6 360 | 9 577 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |
Bank Borrowings Overdrafts | 4 167 | 2 751 | ||||||
Creditors | 2 853 | 1 929 | 15 269 | 24 662 | 19 858 | 23 358 | 15 821 | 11 345 |
Finance Lease Liabilities Present Value Total | 1 954 | |||||||
Fixed Assets | 1 406 | 1 703 | 15 301 | 12 179 | 9 651 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 625 | 469 | 3 217 | ||||
Net Current Assets Liabilities | -1 430 | -1 114 | -14 648 | -23 876 | -18 693 | -16 612 | -11 336 | 5 764 |
Other Creditors | 7 608 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 209 | 345 | 327 | |||||
Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 500 | 18 539 | 19 228 | |||
Taxation Social Security Payable | 3 950 | 8 594 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | 689 | ||||||
Total Assets Less Current Liabilities | 70 | 11 | -12 773 | -22 470 | -16 990 | -1 311 | 3 372 | 15 415 |
Trade Creditors Trade Payables | 96 | |||||||
Trade Debtors Trade Receivables | 3 256 | 7 654 | ||||||
Advances Credits Directors | 22 786 | 19 858 | 11 668 | 2 099 | ||||
Advances Credits Made In Period Directors | 19 427 | 27 965 | ||||||
Advances Credits Repaid In Period Directors | 22 786 | 16 499 | 19 775 | |||||
Creditors Due Within One Year | 2 853 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 875 | |||||||
Disposals Property Plant Equipment | 2 000 | |||||||
Tangible Fixed Assets Additions | 2 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | |||||||
Tangible Fixed Assets Depreciation | 500 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 500 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 12th, August 2023 |
accounts | Free Download (13 pages) |
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