Hinton & started in year 2005 as Private Limited Company with registration number 05362367. The Hinton & company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Brackley at Hinton Barn Charlton Road. Postal code: NN13 5XZ.
The firm has 2 directors, namely Mary B., Jennifer R.. Of them, Jennifer R. has been with the company the longest, being appointed on 11 February 2005 and Mary B. has been with the company for the least time - from 2 September 2008. Currenlty, the firm lists one former director, whose name is Colin H. and who left the the firm on 21 May 2008. In addition, there is one former secretary - Terence G. who worked with the the firm until 21 July 2009.
Office Address | Hinton Barn Charlton Road |
Office Address2 | Hinton-in-the-hedges |
Town | Brackley |
Post code | NN13 5XZ |
Country of origin | United Kingdom |
Registration Number | 05362367 |
Date of Incorporation | Fri, 11th Feb 2005 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Jennifer R. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares.
Jennifer R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 | 23 414 | 7 508 | 3 825 | 17 385 | 16 261 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 15 884 | 45 304 | 36 413 | 28 868 | 15 604 | 10 989 | 13 404 | 23 851 | ||||
Current Assets | 42 867 | 27 584 | 34 752 | 54 504 | 38 266 | 47 849 | 42 527 | 36 200 | 35 214 | 20 521 | 19 488 | 26 224 |
Debtors | 17 595 | 13 572 | 20 379 | 34 149 | 21 183 | 2 545 | 3 364 | 6 082 | 19 610 | 9 532 | 5 084 | 2 373 |
Net Assets Liabilities | 16 261 | 15 487 | 15 651 | 18 242 | 17 771 | 4 650 | 777 | 952 | ||||
Other Debtors | 324 | 1 000 | 1 000 | 3 693 | 4 193 | 1 353 | ||||||
Property Plant Equipment | 766 | 22 | 1 830 | 4 418 | 3 372 | 2 043 | 2 892 | 1 950 | ||||
Total Inventories | 1 200 | 2 750 | 1 250 | 1 000 | ||||||||
Cash Bank In Hand | 25 272 | 14 012 | 14 373 | 20 355 | 15 883 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 23 414 | 7 508 | 3 825 | 17 385 | 16 261 | |||||||
Stocks Inventory | 1 200 | |||||||||||
Tangible Fixed Assets | 1 570 | 866 | 1 094 | 1 510 | 766 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | |||||||
Profit Loss Account Reserve | 23 410 | 7 504 | 3 821 | 17 381 | 16 257 | |||||||
Shareholder Funds | 23 414 | 7 508 | 3 825 | 17 385 | 16 261 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 822 | 7 566 | 8 503 | 11 170 | 10 389 | 13 023 | 14 327 | 15 540 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 745 | 5 255 | 2 432 | 1 305 | 2 154 | |||||||
Amounts Owed To Related Parties | 12 635 | 20 812 | 19 939 | 15 644 | 12 418 | 13 083 | 9 944 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 21 904 | 32 384 | 28 706 | 22 376 | 20 815 | 14 726 | 21 603 | 26 735 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 259 | |||||||||||
Disposals Property Plant Equipment | -4 259 | |||||||||||
Dividend Per Share Interim | 1 500 | 2 500 | 1 000 | |||||||||
Dividends Paid On Shares Interim | 8 000 | 15 000 | 3 000 | 2 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 744 | 937 | 2 667 | 3 478 | 2 634 | 1 305 | 1 213 | |||||
Net Current Assets Liabilities | 21 844 | 6 642 | 2 731 | 15 875 | 15 495 | 15 465 | 13 821 | 13 824 | 14 399 | 2 607 | -2 115 | -511 |
Nominal Value Allotted Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |||||
Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |||||
Other Creditors | 3 325 | 5 410 | 5 042 | 4 591 | 5 174 | 3 083 | 11 320 | 26 220 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 751 | 1 945 | 1 540 | 1 482 | 1 710 | 1 451 | 471 | |||||
Property Plant Equipment Gross Cost | 7 588 | 7 588 | 10 333 | 15 588 | 13 761 | 15 065 | 17 219 | 17 490 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 487 | |||||||||||
Taxation Social Security Payable | 5 237 | 4 960 | 437 | 1 310 | 1 977 | 306 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 271 | |||||||||||
Total Assets Less Current Liabilities | 777 | 1 439 | ||||||||||
Trade Creditors Trade Payables | 707 | 1 202 | 3 288 | 831 | 1 246 | 1 442 | 339 | 515 | ||||
Trade Debtors Trade Receivables | 19 564 | 600 | 1 500 | 3 600 | 16 900 | 1 200 | 420 | 1 020 | ||||
Work In Progress | 1 200 | 2 750 | 1 250 | |||||||||
Director Remuneration | 20 000 | 17 408 | ||||||||||
Creditors Due Within One Year | 21 023 | 20 942 | 32 021 | 38 629 | 22 771 | |||||||
Fixed Assets | 1 570 | 866 | 1 094 | 1 510 | 766 | |||||||
Number Shares Allotted | 4 | 4 | 4 | 4 | 4 | |||||||
Value Shares Allotted | 4 | 4 | 4 | 4 | 4 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, November 2023 |
accounts | Free Download (10 pages) |
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