Hinchly & Lloyd Services Limited in Cardiff

Hinchly & Lloyd Services Limited

Founded in 1984, Hinchly & Lloyd Services, classified under reg no. 01800069 is an active company. Currently registered at 72 Lake Road East CF23 5NN, the company has been in the business for 40 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has 2 directors, namely Graham H., Nigel H.. Of them, Graham H., Nigel H. have been with the company the longest, being appointed on 10 February 1992. As of 6 May 2024, there were 2 ex directors - Stuart H., Jeffrey H. and others listed below. There were no ex secretaries.

Hinchly & Lloyd Services Limited Address / Contact

Office Address	72 Lake Road East
Office Address2	Cardiff
Town
Post code	CF23 5NN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01800069
Date of Incorporation	Wed, 14th Mar 1984
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st March
Company age	40 years old
Account next due date	Sun, 31st Dec 2023 (127 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 24th Feb 2024 (2024-02-24)
Last confirmation statement dated	Fri, 10th Feb 2023

Company staff

Graham H.

Position: Secretary

Resigned:

Graham H.

Position: Director

Appointed: 10 February 1992

Nigel H.

Position: Director

Appointed: 10 February 1992

Stuart H.

Position: Director

Appointed: 10 February 1992

Resigned: 27 January 1991

Jeffrey H.

Position: Director

Appointed: 27 January 1991

Resigned: 24 March 1999

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Graham H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Graham H.

Notified on	1 July 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	742 132	740 482

Balance Sheet
Cash Bank In Hand	158 882	172 845
Cash Bank On Hand		172 845	162 334	174 418	181 379	93 576	223 815	130 278	195 939
Current Assets	192 848	190 392	195 266	204 034	210 373	157 799	224 954	161 202	200 251
Debtors	33 966	17 547	32 932	29 616	28 994	64 223	1 139	30 924	4 312
Other Debtors		16 794	32 607	29 330	28 446	63 496	662	6 442	3 862
Property Plant Equipment		563 117	563 351	563 274	563 496	563 371	383 287	383 231	383 697
Tangible Fixed Assets	563 117	563 117

Reserves/Capital
Called Up Share Capital	360	360
Profit Loss Account Reserve	362 514	360 864
Shareholder Funds	742 132	740 482

Other
Accrued Liabilities		1 200	1 200	1 200	1 380	1 380	1 380	1 380	1 440
Accumulated Depreciation Impairment Property Plant Equipment		31 334	31 450	31 527	31 713	31 838	31 922	31 978	32 061
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable		5 588	5 709	6 456	6 734		1 792	108
Creditors		13 027	13 067	14 313	13 946	30 356	4 842	2 872	33 549
Creditors Due Within One Year	13 833	13 027
Dividends Paid			18 000	20 000	22 000	18 000	20 000	36 600	25 500
Fixed Assets							383 287	430 083	383 697
Increase From Depreciation Charge For Year Property Plant Equipment			116	77	186	125	84	56	83
Investments Fixed Assets								46 852
Net Current Assets Liabilities	179 015	177 365	182 199	189 721	196 427	127 443	220 112	158 330	166 702
Number Shares Allotted		360
Number Shares Issued Fully Paid			360	360	360	360	360	360	360
Other Creditors		5 833	5 833	6 287	5 833	1 984	1 386	1 385	1 386
Par Value Share		1	1	1	1	1	1	1	1
Prepayments		191	325	286	548	727	477	1 044	450
Profit Loss			23 068	27 445	28 928	-51 109	82 585	21 614	-12 514
Property Plant Equipment Gross Cost		594 451	594 801	594 801	595 209	595 209	415 209	415 209	415 758
Revaluation Reserve	315 893	315 893
Share Capital Allotted Called Up Paid	360	360
Share Premium Account	63 365	63 365
Tangible Fixed Assets Cost Or Valuation	594 451
Tangible Fixed Assets Depreciation	31 334
Total Additions Including From Business Combinations Property Plant Equipment			350		408				549
Total Assets Less Current Liabilities	742 132	740 482	745 550	752 995	759 923	690 814	603 399	588 413	550 399
Trade Creditors Trade Payables			-1		-1	-2	-1	-1	-1
Trade Debtors Trade Receivables		562
Disposals Property Plant Equipment							180 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 21st, December 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 16th, December 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 15th, October 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 19th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 19th, December 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 15th, December 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 19th, December 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 16th, December 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 9th, January 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 24th, December 2013	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 21st, December 2012	accounts	Free Download (5 pages)
AA01	Accounting period extended to 2012/03/31. Originally it was 2011/10/31 filed on: 21st, October 2011	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2010/10/31 filed on: 4th, May 2011	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/10/31 filed on: 27th, July 2010	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/10/31 filed on: 28th, August 2009	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/10/31 filed on: 29th, September 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/10/31 filed on: 11th, September 2007	accounts	Free Download (5 pages)
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AA	Data of total exemption small company accounts made up to 2005/10/31 filed on: 7th, September 2006	accounts	Free Download (5 pages)
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AA	Data of total exemption small company accounts made up to 2003/10/31 filed on: 24th, August 2004	accounts	Free Download (5 pages)
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AA	Data of total exemption small company accounts made up to 2002/10/31 filed on: 3rd, September 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/10/31 filed on: 3rd, September 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2001/10/31 filed on: 3rd, October 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2001/10/31 filed on: 3rd, October 2002	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2000/10/31 filed on: 27th, July 2001	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2000/10/31 filed on: 27th, July 2001	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1999/10/31 filed on: 4th, September 2000	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1999/10/31 filed on: 4th, September 2000	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1998/10/31 filed on: 2nd, September 1999	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1998/10/31 filed on: 2nd, September 1999	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1997/10/31 filed on: 9th, September 1998	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1997/10/31 filed on: 9th, September 1998	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1996/10/31 filed on: 22nd, August 1997	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1996/10/31 filed on: 22nd, August 1997	accounts	Free Download (12 pages)
AA	Small-sized company accounts made up to 1995/10/31 filed on: 30th, August 1996	accounts	Free Download (7 pages)
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AA	Small-sized company accounts made up to 1994/10/31 filed on: 22nd, August 1995	accounts	Free Download (8 pages)
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AA	Small-sized company accounts made up to 1993/10/31 filed on: 26th, August 1994	accounts	Free Download
AA	Small-sized company accounts made up to 1993/10/31 filed on: 26th, August 1994	accounts
AA	Full accounts for the period ending 1992/10/31 filed on: 5th, September 1993	accounts
AA	Full accounts for the period ending 1992/10/31 filed on: 5th, September 1993	accounts	Free Download
AA	Full accounts for the period ending 1991/10/31 filed on: 15th, September 1992	accounts	Free Download
AA	Full accounts for the period ending 1991/10/31 filed on: 15th, September 1992	accounts
AA	Full accounts for the period ending 1990/10/31 filed on: 28th, October 1991	accounts
AA	Full accounts for the period ending 1990/10/31 filed on: 28th, October 1991	accounts	Free Download
AA	Full accounts for the period ending 1989/10/31 filed on: 20th, November 1990	accounts
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AA	Small-sized company accounts made up to 1987/10/31 filed on: 27th, January 1989	accounts
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