Hindle & Walker started in year 1971 as Private Limited Company with registration number 01006414. The Hindle & Walker company has been functioning successfully for 53 years now and its status is active. The firm's office is based in Blackburn at Haydock House. Postal code: BB1 8QW.
The company has 2 directors, namely Julian H., Mark H.. Of them, Mark H. has been with the company the longest, being appointed on 21 November 1991 and Julian H. has been with the company for the least time - from 27 September 2012. As of 27 April 2024, there was 1 ex director - Leslie H.. There were no ex secretaries.
| Office Address | Haydock House |
| Office Address2 | Pleckgate Road |
| Town | Blackburn |
| Post code | BB1 8QW |
| Country of origin | United Kingdom |
| Registration Number | 01006414 |
| Date of Incorporation | Tue, 30th Mar 1971 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Other credit granting n.e.c. |
| End of financial Year | 31st March |
| Company age | 53 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
| Last confirmation statement dated | Wed, 25th Oct 2023 |
Position: Director
Appointed: 27 September 2012
Position: Director
Appointed: 21 November 1991
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Julian H. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Mark H. This PSC owns 25-50% shares.
Julian H.
| Notified on | 25 October 2016 |
| Nature of control: |
25-50% shares |
Mark H.
| Notified on | 25 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 495 411 | 720 588 | 410 728 | 20 009 | 603 495 | 1 082 828 | 673 447 |
| Current Assets | 2 262 423 | 1 986 628 | 1 635 744 | 2 091 615 | 2 586 421 | 3 035 719 | 3 530 416 |
| Debtors | 1 767 012 | 1 266 040 | 1 225 016 | 2 071 606 | 1 982 926 | 1 952 891 | 2 856 969 |
| Net Assets Liabilities | 6 808 295 | 6 972 367 | 7 395 725 | 7 853 269 | 8 356 084 | 8 814 247 | 9 291 278 |
| Other Debtors | 2 200 | 199 829 | 1 144 829 | ||||
| Property Plant Equipment | 5 760 654 | 5 760 556 | 5 760 473 | 5 760 402 | 5 760 342 | 5 760 291 | 247 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 49 247 | 73 786 | 7 202 | 1 575 | 1 575 | 1 575 | 6 698 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 527 | 6 625 | 6 708 | 6 779 | 6 839 | 6 890 | 6 934 |
| Amounts Owed By Group Undertakings | 998 700 | 998 700 | 1 844 057 | 1 755 487 | 1 728 907 | 1 711 980 | |
| Amounts Owed To Directors | 773 878 | 8 754 | 48 476 | 40 571 | 25 451 | 25 451 | |
| Average Number Employees During Period | 4 | 4 | 4 | 1 | 1 | ||
| Corporation Tax Payable | 7 559 | 96 179 | 103 245 | 114 582 | 104 739 | 109 619 | |
| Corporation Tax Recoverable | 19 170 | ||||||
| Creditors | 823 125 | 426 182 | 151 857 | 150 113 | 142 044 | 133 128 | 150 749 |
| Current Tax For Period | -19 168 | 24 918 | |||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -23 319 | -42 922 | |||||
| Deferred Tax Liabilities | 391 658 | 348 736 | |||||
| Fixed Assets | 5 760 655 | 5 760 657 | 6 260 574 | 6 260 503 | 6 260 443 | 6 260 392 | 6 260 347 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 1 810 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 98 | 83 | 71 | 60 | 51 | 44 | |
| Investment Property | 5 760 000 | 5 760 000 | |||||
| Investment Property Fair Value Model | 5 760 000 | ||||||
| Investments | 1 | 101 | 500 101 | 500 101 | 500 101 | 500 101 | 500 100 |
| Investments Fixed Assets | 1 | 101 | 500 101 | 500 101 | 500 101 | 500 101 | 500 100 |
| Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 | ||
| Investments In Group Undertakings Participating Interests | 100 | 100 | |||||
| Net Current Assets Liabilities | 1 439 298 | 1 560 446 | 1 483 887 | 1 941 502 | 2 444 377 | 2 902 591 | 3 379 667 |
| Other Creditors | 300 000 | 25 451 | 25 451 | ||||
| Other Investments Other Than Loans | 1 | 1 | 500 001 | 500 001 | 500 001 | 500 001 | 500 000 |
| Other Taxation Social Security Payable | 36 083 | 218 | |||||
| Prepayments Accrued Income | 505 | ||||||
| Property Plant Equipment Gross Cost | 5 767 181 | 5 767 181 | 5 767 181 | 5 767 181 | 5 767 181 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 348 736 | 348 736 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 391 658 | 348 736 | 348 736 | 348 736 | 348 736 | 348 736 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -42 487 | -16 194 | |||||
| Total Assets Less Current Liabilities | 7 199 953 | 7 321 103 | 7 744 461 | 8 202 005 | 8 704 820 | 9 162 983 | 9 640 014 |
| Total Current Tax Expense Credit | -19 168 | 26 728 | |||||
| Trade Creditors Trade Payables | 4 504 | 436 | 1 363 | 8 981 | |||
| Trade Debtors Trade Receivables | 36 833 | 33 803 | 25 833 | 27 066 | 26 669 | 24 155 | 160 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 4th, September 2023 |
accounts | Free Download (10 pages) |
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