Founded in 2014, Hine Roofing, classified under reg no. 09162604 is an active company. Currently registered at 92 Cissbury Crescent BN2 8RJ, Brighton the company has been in the business for six years. Its financial year was closed on 31st August and its latest financial statement was filed on 2019-08-31.
At the moment there are 2 directors in the the company, namely Alana G. and Samuel H.. In addition one secretary - Alana G. - is with the firm. As of 4 August 2020, our data shows no information about any ex officers on these positions.
| Office Address | 92 Cissbury Crescent |
| Office Address2 | Saltdean |
| Town | Brighton |
| Post code | BN2 8RJ |
| Country of origin | United Kingdom |
| Registration Number | 09162604 |
| Date of Incorporation | Tue, 5th Aug 2014 |
| Industry | Roofing activities |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Mon, 31st May 2021 (300 days left) |
| Account last made up date | Sat, 31st Aug 2019 |
| Next confirmation statement due date | Wed, 16th Sep 2020 (2020-09-16) |
| Last confirmation statement dated | Mon, 5th Aug 2019 |
Position: Director
Appointed: 05 August 2014
Position: Secretary
Appointed: 05 August 2014
Position: Director
Appointed: 05 August 2014
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Samuel H. The abovementioned PSC and has 50,01-75% shares.
Samuel H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Net Worth | 1 556 | 1 792 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 5 055 | 9 568 | |||
| Current Assets | 3 512 | 10 266 | 22 942 | ||
| Debtors | 2 094 | 1 943 | 3 512 | 5 211 | 13 374 |
| Net Assets Liabilities | 1 792 | 188 | 1 110 | 2 086 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 556 | 1 792 | |||
| Other Debtors | 2 650 | ||||
| Property Plant Equipment | 2 250 | 9 621 | 7 216 | 5 412 | |
| Tangible Fixed Assets | 3 000 | 2 250 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 1 456 | 1 692 | |||
| Shareholder Funds | 1 556 | 1 792 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 750 | 1 374 | 3 779 | 5 583 | |
| Average Number Employees During Period | 2 | ||||
| Bank Borrowings Overdrafts | 4 875 | 408 | |||
| Creditors | 2 401 | 10 017 | 7 269 | 4 235 | |
| Creditors Due After One Year | 2 059 | ||||
| Creditors Due Within One Year | 1 479 | 2 401 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 750 | ||||
| Disposals Property Plant Equipment | 4 000 | ||||
| Finance Lease Liabilities Present Value Total | 10 017 | 7 269 | 4 235 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 374 | 2 405 | 1 804 | ||
| Net Current Assets Liabilities | 615 | -458 | 584 | 1 163 | 909 |
| Number Shares Allotted | 100 | 100 | |||
| Other Creditors | 1 098 | 1 000 | 1 302 | 1 673 | |
| Other Taxation Social Security Payable | -3 572 | 1 520 | 7 801 | 13 803 | |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 4 000 | 10 995 | 10 995 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 4 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | ||||
| Tangible Fixed Assets Depreciation | 1 000 | 1 750 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | 750 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 995 | ||||
| Total Assets Less Current Liabilities | 3 615 | 1 792 | 10 205 | 8 379 | 6 321 |
| Trade Creditors Trade Payables | 6 557 | ||||
| Trade Debtors Trade Receivables | 1 943 | 862 | 5 211 | 13 374 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2019-08-31 filed on: 20th, January 2020 |
accounts | Free Download (9 pages) |
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