H & I Trading Limited in High Street KINGSTON-UPON-THAMES

H & I Trading Limited KINGSTON-UPON-THAMES

H & I Trading started in year 1998 as Private Limited Company with registration number 03583369. The H & I Trading company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Kingston-upon-thames at 4 Townend House. Postal code: KT1 1NA. Since 25th September 2001 H & I Trading Limited is no longer carrying the name Haines & Isaacs Trading.

At the moment there are 2 directors in the the firm, namely Vivian L. and Justin L.. In addition one secretary - Jeremy H. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

H & I Trading Limited Address / Contact

Office Address	4 Townend House
Office Address2	High Street
Town	Kingston-upon-thames
Post code	KT1 1NA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03583369
Date of Incorporation	Thu, 18th Jun 1998
Industry	Agents involved in the sale of a variety of goods
End of financial Year	31st August
Company age	26 years old
Account next due date	Fri, 31st May 2024 (33 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Fri, 21st Jun 2024 (2024-06-21)
Last confirmation statement dated	Wed, 7th Jun 2023

Company staff

Jeremy H.

Position: Secretary

Appointed: 01 July 2016

Vivian L.

Position: Director

Appointed: 30 September 1999

Justin L.

Position: Director

Appointed: 30 September 1999

Joanna C.

Position: Secretary

Appointed: 30 September 1999

Resigned: 01 July 2016

Michael P.

Position: Director

Appointed: 30 September 1999

Resigned: 01 September 2000

Ion K.

Position: Secretary

Appointed: 18 June 1998

Resigned: 30 September 1999

George K.

Position: Director

Appointed: 18 June 1998

Resigned: 31 May 2006

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 18 June 1998

Resigned: 18 June 1998

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Justin L. This PSC and has 50,01-75% shares.

Justin L.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Company previous names

Haines & Isaacs Trading	September 25, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Net Worth	410 878	489 031	227 449

Balance Sheet
Cash Bank In Hand	45 296	25	19 578
Cash Bank On Hand			19 578	40 158	39 283	40 652	30 938	31 536	70 987
Current Assets	1 964 943	2 024 613	1 688 734	1 558 737	1 313 004	1 305 733	1 221 748	1 352 653	898 394
Debtors	1 802 963	1 914 298	1 493 730	1 361 713	1 165 599	1 097 724	894 956	976 416	681 625
Net Assets Liabilities			227 449	243 897	201 495	214 410	217 224	206 423	204 444
Net Assets Liabilities Including Pension Asset Liability	410 878	489 031	227 449
Other Debtors			22 831	11 870	14 388		6 625	6 625
Property Plant Equipment			28 619	20 000	17 896	18 109	16 599	12 399	8 899
Stocks Inventory	116 684	110 290	175 426
Tangible Fixed Assets	30 893	40 987	28 619
Total Inventories			175 426	156 866	108 122	167 357	295 854	344 701	145 782

Reserves/Capital
Called Up Share Capital	22 000	22 000	22 000
Profit Loss Account Reserve	388 878	467 031	205 449
Shareholder Funds	410 878	489 031	227 449

Other
Accumulated Amortisation Impairment Intangible Assets			236 369	236 369	236 369	236 369	236 369	236 369
Accumulated Depreciation Impairment Property Plant Equipment			101 382	110 001	113 161	116 321	119 664	123 864	127 364
Average Number Employees During Period			5	5	5	5	5	4	3
Bank Borrowings Overdrafts			114 652	64 184	12 443	13 514
Creditors			114 652	64 184	12 443	1 109 432	1 021 123	50 000	702 849
Creditors Due After One Year	397 570	224 062	114 652
Creditors Due Within One Year	1 220 805	1 346 775	1 371 468
Debtors Due After One Year	-507 929	-507 915
Dividends Paid				6 849	20 000
Fixed Assets	67 728	41 087	28 619	20 000	17 896	18 109	16 599	12 399	8 899
Increase From Depreciation Charge For Year Property Plant Equipment				8 619	3 160	3 160	3 343	4 200	3 500
Intangible Assets Gross Cost			236 369	236 369	236 369	236 369	236 369	236 369
Intangible Fixed Assets Aggregate Amortisation Impairment	236 369	236 369
Intangible Fixed Assets Cost Or Valuation	236 369	236 369
Investments Fixed Assets	36 835	100
Net Current Assets Liabilities	744 138	677 838	317 266	288 081	196 042	196 301	200 625	244 024	195 545
Number Shares Allotted		22 000	22 000
Other Creditors			800 757	737 839	705 307	589 770	503 731	50 000	354 515
Other Taxation Social Security Payable			-9 642	4 902		9 776	26 947	78 664	19 840
Par Value Share		1	1
Profit Loss				23 297	-22 402	12 915
Property Plant Equipment Gross Cost			130 001	130 001	131 057	134 430	136 263	136 263
Provisions For Liabilities Balance Sheet Subtotal			3 784
Provisions For Liabilities Charges	3 418	5 832	3 784
Secured Debts	561 384	402 492
Share Capital Allotted Called Up Paid	22 000	22 000	22 000
Tangible Fixed Assets Additions		31 146	11 200
Tangible Fixed Assets Cost Or Valuation	87 655	118 801	130 001
Tangible Fixed Assets Depreciation	56 762	77 814	101 382
Tangible Fixed Assets Depreciation Charged In Period		21 052	23 568
Total Additions Including From Business Combinations Property Plant Equipment					1 056	3 373	1 833
Total Assets Less Current Liabilities	811 866	718 925	345 885	308 081	213 938	214 410	217 224	256 423	204 444
Trade Creditors Trade Payables			470 487	473 716	357 456	496 372	490 445	635 363	328 494
Trade Debtors Trade Receivables			1 470 899	1 349 843	1 151 211	792 784	655 757	848 175	681 625
Amounts Owed By Group Undertakings						304 940	232 574	121 616

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st August 2022 filed on: 23rd, May 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st August 2022 filed on: 23rd, May 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st August 2021 filed on: 31st, May 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st August 2020 filed on: 26th, May 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st August 2019 filed on: 28th, May 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st August 2018 filed on: 28th, May 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st August 2017 filed on: 29th, May 2018	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 31st August 2016 filed on: 23rd, May 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 31st August 2015 filed on: 26th, May 2016	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 18th June 2015 with full list of members filed on: 13th, July 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 13th July 2015: 22000.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st August 2014 filed on: 6th, June 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 18th June 2014 with full list of members filed on: 22nd, July 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 22nd July 2014: 22000.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st August 2013 filed on: 2nd, June 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 18th June 2013 with full list of members filed on: 17th, July 2013	annual return	Free Download (1 page)
SH01	Statement of Capital on 17th July 2013: 22,000 GBP	capital
AA	Total exemption small company accounts data made up to 31st August 2012 filed on: 7th, June 2013	accounts	Free Download (1 page)
AR01	Annual return drawn up to 18th June 2012 with full list of members filed on: 2nd, August 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2011 filed on: 7th, June 2012	accounts	Free Download (1 page)
AR01	Annual return drawn up to 18th June 2011 with full list of members filed on: 13th, July 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2010 filed on: 2nd, June 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 18th June 2010 with full list of members filed on: 12th, July 2010	annual return	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st August 2009 filed on: 9th, June 2010	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened to 31st August 2009 filed on: 8th, March 2010	accounts	Free Download (1 page)
363a	Annual return up to 10th July 2009 with shareholders record filed on: 10th, July 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th September 2008 filed on: 18th, March 2009	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th September 2007 filed on: 28th, July 2008	accounts	Free Download (7 pages)
363a	Annual return up to 24th June 2008 with shareholders record filed on: 24th, June 2008	annual return	Free Download (4 pages)
363a	Annual return up to 22nd August 2007 with shareholders record filed on: 22nd, August 2007	annual return	Free Download (3 pages)
363a	Annual return up to 22nd August 2007 with shareholders record filed on: 22nd, August 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th September 2006 filed on: 24th, March 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th September 2006 filed on: 24th, March 2007	accounts	Free Download (1 page)
363a	Annual return up to 22nd November 2006 with shareholders record filed on: 22nd, November 2006	annual return	Free Download (6 pages)
363a	Annual return up to 22nd November 2006 with shareholders record filed on: 22nd, November 2006	annual return	Free Download (6 pages)
363a	Annual return up to 13th July 2006 with shareholders record filed on: 13th, July 2006	annual return	Free Download (6 pages)
363a	Annual return up to 13th July 2006 with shareholders record filed on: 13th, July 2006	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th September 2005 filed on: 20th, February 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th September 2005 filed on: 20th, February 2006	accounts	Free Download (6 pages)
363a	Annual return up to 5th July 2005 with shareholders record filed on: 5th, July 2005	annual return	Free Download (6 pages)
363a	Annual return up to 5th July 2005 with shareholders record filed on: 5th, July 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th September 2004 filed on: 13th, May 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th September 2004 filed on: 13th, May 2005	accounts	Free Download (6 pages)
363a	Annual return up to 2nd September 2004 with shareholders record filed on: 2nd, September 2004	annual return	Free Download (6 pages)
363a	Annual return up to 2nd September 2004 with shareholders record filed on: 2nd, September 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th September 2003 filed on: 18th, March 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th September 2003 filed on: 18th, March 2004	accounts	Free Download (6 pages)
363a	Annual return up to 11th July 2003 with shareholders record filed on: 11th, July 2003	annual return	Free Download (6 pages)
363a	Annual return up to 11th July 2003 with shareholders record filed on: 11th, July 2003	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th September 2002 filed on: 13th, June 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th September 2002 filed on: 13th, June 2003	accounts	Free Download (6 pages)
363a	Annual return up to 19th May 2003 with shareholders record filed on: 19th, May 2003	annual return	Free Download (6 pages)
363a	Annual return up to 19th May 2003 with shareholders record filed on: 19th, May 2003	annual return	Free Download (6 pages)
363a	Annual return up to 2nd July 2002 with shareholders record filed on: 2nd, July 2002	annual return	Free Download (6 pages)
363a	Annual return up to 2nd July 2002 with shareholders record filed on: 2nd, July 2002	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th September 2001 filed on: 6th, March 2002	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th September 2001 filed on: 6th, March 2002	accounts	Free Download (6 pages)
363a	Annual return up to 5th July 2001 with shareholders record filed on: 5th, July 2001	annual return	Free Download (1 page)
363a	Annual return up to 5th July 2001 with shareholders record filed on: 5th, July 2001	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 30th September 2000 filed on: 23rd, February 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 30th September 2000 filed on: 23rd, February 2001	accounts	Free Download (6 pages)
363a	Annual return up to 7th July 2000 with shareholders record filed on: 7th, July 2000	annual return	Free Download (7 pages)
363a	Annual return up to 7th July 2000 with shareholders record filed on: 7th, July 2000	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 30th September 1999 filed on: 24th, March 2000	accounts	Free Download (2 pages)
AA	Small-sized company accounts made up to 30th September 1999 filed on: 24th, March 2000	accounts	Free Download (2 pages)
225	Accounting reference date extended from 30/06/99 to 30/09/99 filed on: 10th, February 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/06/99 to 30/09/99 filed on: 10th, February 2000	accounts	Free Download (1 page)
363s	Annual return up to 28th July 1999 with shareholders record filed on: 28th, July 1999	annual return	Free Download (6 pages)
363s	Annual return up to 28th July 1999 with shareholders record filed on: 28th, July 1999	annual return	Free Download (1 page)

H & I Trading Limited KINGSTON-UPON-THAMES

H & I Trading Limited Address / Contact

Company Information / Profile

Company staff

Jeremy H.

Vivian L.

Justin L.

Joanna C.

Michael P.

Ion K.

George K.

Swift Incorporations Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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