Founded in 2014, Hintonwood East Anglia, classified under reg no. 09025661 is an active company. Currently registered at 12 Holland Road IP11 2BA, Felixstowe the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
There is a single director in the firm at the moment - Peter C., appointed on 28 February 2017. In addition, a secretary was appointed - Ian M., appointed on 6 May 2014. As of 28 April 2024, there was 1 ex director - Tina M.. There were no ex secretaries.
| Office Address | 12 Holland Road |
| Town | Felixstowe |
| Post code | IP11 2BA |
| Country of origin | United Kingdom |
| Registration Number | 09025661 |
| Date of Incorporation | Tue, 6th May 2014 |
| Industry | Development of building projects |
| Industry | Other building completion and finishing |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 28 February 2017
Position: Secretary
Appointed: 06 May 2014
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Peter C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter C.
| Notified on | 28 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 7 950 | -7 803 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 239 | 12 205 | 15 373 | 24 356 | 102 207 | 38 726 | 3 126 | |
| Current Assets | 13 428 | 13 697 | 25 787 | 22 038 | 66 927 | 143 043 | 196 313 | 227 496 |
| Debtors | 3 630 | 893 | 4 332 | 13 446 | 11 901 | 52 332 | 53 156 | |
| Net Assets Liabilities | 13 352 | 11 317 | 59 658 | 72 473 | 93 245 | |||
| Other Debtors | 893 | 972 | 4 626 | 11 901 | 26 273 | 53 156 | ||
| Property Plant Equipment | 19 509 | 11 772 | 10 567 | 11 934 | 9 253 | 56 003 | 187 084 | |
| Total Inventories | 9 565 | 9 250 | 6 665 | 6 525 | 6 335 | 82 655 | 171 214 | |
| Cash Bank In Hand | 3 448 | 3 239 | ||||||
| Stocks Inventory | 6 350 | 9 565 | ||||||
| Tangible Fixed Assets | 21 745 | 19 509 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 6 950 | -8 803 | ||||||
| Shareholder Funds | 7 950 | -7 803 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 843 | 1 065 | 3 600 | 5 958 | 3 973 | 8 650 | 17 661 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 50 000 | 20 000 | 16 000 | 11 046 | ||||
| Corporation Tax Payable | 841 | 426 | 1 806 | 15 722 | 7 761 | 1 761 | ||
| Creditors | 41 009 | 22 622 | 19 253 | 50 000 | 20 000 | 28 100 | 120 147 | |
| Current Asset Investments | 22 600 | 22 600 | 22 600 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 857 | 2 535 | 2 358 | 2 029 | 4 907 | 19 258 | ||
| Net Current Assets Liabilities | -13 795 | -27 312 | 3 165 | 2 785 | 49 383 | 70 405 | 44 570 | 61 854 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||||
| Other Creditors | 40 994 | 21 736 | 14 659 | 3 992 | 3 849 | 12 100 | 109 101 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 635 | 4 014 | 230 | 10 247 | ||||
| Other Disposals Property Plant Equipment | 23 100 | 8 398 | 1 208 | 49 088 | ||||
| Other Investments Other Than Loans | 22 600 | 22 600 | 22 600 | |||||
| Other Taxation Social Security Payable | 15 | 45 | 4 168 | 5 000 | 37 622 | 19 887 | 18 730 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 25 352 | 12 836 | 14 167 | 17 892 | 13 226 | 64 653 | 204 745 | |
| Provisions For Liabilities Balance Sheet Subtotal | 35 546 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 585 | 1 331 | 3 725 | 3 732 | 52 635 | 189 180 | ||
| Total Assets Less Current Liabilities | 7 950 | -7 803 | 14 937 | 13 352 | 61 317 | 59 658 | 100 573 | 248 938 |
| Trade Creditors Trade Payables | 4 838 | 7 156 | 82 953 | |||||
| Trade Debtors Trade Receivables | 3 360 | 8 820 | 26 059 | |||||
| Creditors Due Within One Year | 27 223 | 41 009 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||
| Number Shares Authorised | 1 000 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Share Capital Authorised | -1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 6th May 2023 filed on: 10th, May 2023 |
confirmation statement | Free Download (3 pages) |
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