Hinkcroft Group started in year 2003 as Private Limited Company with registration number 04814189. The Hinkcroft Group company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in London at 67 Westow Street. Postal code: SE19 3RW.
The firm has 2 directors, namely Peter A., Peter C.. Of them, Peter A., Peter C. have been with the company the longest, being appointed on 16 March 2007. Currenlty, the firm lists one former director, whose name is Thomas C. and who left the the firm on 20 February 2008. In addition, there is one former secretary - Sean B. who worked with the the firm until 25 December 2020.
| Office Address | 67 Westow Street |
| Town | London |
| Post code | SE19 3RW |
| Country of origin | United Kingdom |
| Registration Number | 04814189 |
| Date of Incorporation | Fri, 27th Jun 2003 |
| Industry | Activities of head offices |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 16 March 2007
Position: Director
Appointed: 16 March 2007
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Metropolitan Waste Ltd from London, England. This PSC is classified as "a limited liability company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Metropolitan Waste Ltd
40/41 Museum Street Museum Street, London, WC1A 1LT, England
| Legal authority | Companies Acts |
| Legal form | Limited Liability Company |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | 05866938 |
| Notified on | 27 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 341 | 240 | 232 | 165 | 118 | 285 | 105 | 69 |
| Current Assets | 2 588 907 | 2 571 402 | 2 365 015 | 1 955 401 | 1 705 354 | 1 355 521 | 1 107 656 | 757 620 |
| Debtors | 2 588 566 | 2 571 162 | 2 364 783 | 1 955 236 | 1 705 236 | 1 355 236 | 1 107 551 | 757 551 |
| Other Debtors | 102 315 | 102 315 | ||||||
| Other | ||||||||
| Audit Fees Expenses | 850 | 1 150 | 1 250 | 750 | ||||
| Dividend Recommended By Directors | 160 000 | 350 000 | 500 000 | |||||
| Accrued Liabilities | 2 850 | 3 600 | 4 450 | 7 400 | ||||
| Administrative Expenses | 3 966 | 5 328 | 5 412 | 2 216 | ||||
| Amounts Owed By Group Undertakings | 2 588 566 | 2 571 162 | 2 364 783 | 1 955 236 | 1 705 236 | 1 355 236 | 1 005 236 | 655 236 |
| Amounts Owed To Group Undertakings | 1 205 | 412 468 | 566 308 | 568 088 | ||||
| Applicable Tax Rate | 20 | 20 | 19 | 19 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 11 | 4 | ||||||
| Bank Overdrafts | 11 | |||||||
| Comprehensive Income Expense | 130 328 | 164 703 | 270 772 | -104 851 | ||||
| Corporation Tax Payable | 100 255 | 113 104 | 37 443 | 57 641 | ||||
| Creditors | 455 471 | 433 263 | 306 104 | 501 341 | 459 996 | 525 075 | 630 491 | 634 999 |
| Current Tax For Period | 33 019 | 42 519 | ||||||
| Debentures In Issue | 347 141 | 310 744 | 263 558 | 436 289 | 400 000 | 47 668 | ||
| Dividend Per Share Interim | 1 600 | 3 500 | 5 000 | |||||
| Dividends Paid | 120 000 | 160 000 | 350 000 | 500 000 | ||||
| Dividends Paid On Shares Interim | 120 000 | 160 000 | 350 000 | 500 000 | ||||
| Further Item Interest Expense Component Total Interest Expense | 390 | 5 857 | 58 | 1 784 | ||||
| Income From Shares In Group Undertakings | 200 000 | |||||||
| Interest Expense On Loan Capital | 7 297 | 6 593 | 7 157 | 100 851 | ||||
| Interest Payable Similar Charges Finance Costs | 7 687 | 12 450 | 7 215 | 102 635 | ||||
| Investments Fixed Assets | 50 124 | 50 124 | 50 124 | 50 124 | 50 124 | 50 124 | 50 124 | 50 124 |
| Investments In Group Undertakings | 50 124 | 50 124 | 50 124 | 50 124 | 50 124 | 50 124 | 50 124 | 50 124 |
| Net Assets Liabilities Subsidiaries | -2 981 096 | -3 126 544 | -2 949 855 | -2 499 071 | ||||
| Net Current Assets Liabilities | 2 133 436 | 2 138 139 | 2 058 911 | 1 454 060 | 1 245 358 | 830 446 | 477 165 | 122 621 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Operating Profit Loss | 171 034 | 219 672 | 94 588 | -2 216 | ||||
| Other Creditors | 1 505 | 1 495 | 653 | 404 949 | 49 269 | 1 400 | 1 500 | |
| Other Taxation Social Security Payable | 49 518 | 61 418 | 62 783 | 65 411 | ||||
| Par Value Share | 1 | 1 | 1 | |||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |||||
| Profit Loss | 130 328 | 164 703 | 270 772 | -104 851 | ||||
| Profit Loss On Ordinary Activities Before Tax | 163 347 | 207 222 | 287 373 | -104 851 | ||||
| Profit Loss Subsidiaries | 121 659 | 145 450 | 23 309 | -450 784 | ||||
| Tax Expense Credit Applicable Tax Rate | 33 078 | 41 444 | 54 601 | -19 922 | ||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 075 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 33 019 | 42 519 | 16 601 | |||||
| Total Assets Less Current Liabilities | 2 183 560 | 2 188 263 | 2 109 035 | 1 504 184 | 1 295 482 | 880 570 | 527 289 | 172 745 |
| Total Borrowings | 263 558 | 436 300 | ||||||
| Trade Creditors Trade Payables | 3 720 | 4 320 | 4 320 | 1 920 | ||||
| Turnover Revenue | 175 000 | 225 000 | 100 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 24th, February 2023 |
accounts | Free Download (7 pages) |
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