Founded in 2013, J & D Hinton, classified under reg no. 08668606 is an active company. Currently registered at 45 Church Road CO5 0SU, Colchester the company has been in the business for eleven years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely Keith H., Mark H.. Of them, Keith H., Mark H. have been with the company the longest, being appointed on 29 August 2013. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 Church Road |
| Office Address2 | Tiptree |
| Town | Colchester |
| Post code | CO5 0SU |
| Country of origin | United Kingdom |
| Registration Number | 08668606 |
| Date of Incorporation | Thu, 29th Aug 2013 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (102 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 29 August 2013
Position: Director
Appointed: 29 August 2013
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Mark H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Keith H. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Keith H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 |
| Net Worth | 86 235 | 72 037 | |
| Balance Sheet | |||
| Cash Bank In Hand | 80 572 | 93 019 | 83 500 |
| Current Assets | 176 159 | 199 213 | 172 456 |
| Debtors | 83 322 | 92 844 | 76 106 |
| Intangible Fixed Assets | 281 867 | 261 734 | 241 601 |
| Net Assets Liabilities Including Pension Asset Liability | 62 076 | 86 235 | 72 037 |
| Stocks Inventory | 12 265 | 13 350 | 12 850 |
| Tangible Fixed Assets | 1 937 | 5 791 | 303 892 |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 61 976 | 86 135 | 71 937 |
| Shareholder Funds | 86 235 | 72 037 | |
| Other | |||
| Advances Credits Directors | -311 068 | -311 606 | |
| Advances Credits Made In Period Directors | 30 000 | 2 214 | |
| Advances Credits Repaid In Period Directors | 341 068 | 2 752 | |
| Bank Borrowings | 193 482 | ||
| Bank Borrowings Overdrafts Secured | 204 740 | ||
| Capital Employed | 62 076 | 86 235 | |
| Creditors Due After One Year | 103 607 | 103 607 | 261 798 |
| Creditors Due Within One Year | 294 168 | 276 084 | 382 662 |
| Fixed Asset Investments Additions | 2 | ||
| Fixed Asset Investments Cost Or Valuation | 2 | ||
| Fixed Assets | 283 804 | 267 525 | |
| Intangible Fixed Assets Additions | 302 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 133 | 40 266 | |
| Intangible Fixed Assets Amortisation Charged In Period | 20 133 | 20 133 | |
| Intangible Fixed Assets Cost Or Valuation | 302 000 | 302 000 | |
| Investments Fixed Assets | 2 | ||
| Net Current Assets Liabilities | -118 009 | -76 871 | -210 206 |
| Number Shares Allotted | 100 | 100 | 100 |
| Number Shares Allotted Increase Decrease During Period | 100 | ||
| Other Creditors After One Year | 103 607 | 68 316 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 112 | 812 | 1 454 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 2 692 | 6 008 | 307 769 |
| Tangible Fixed Assets Cost Or Valuation | 2 692 | 8 700 | 313 769 |
| Tangible Fixed Assets Depreciation | 755 | 2 909 | 9 877 |
| Tangible Fixed Assets Depreciation Charged In Period | 755 | 2 154 | 6 968 |
| Tangible Fixed Assets Disposals | 2 700 | ||
| Total Assets Less Current Liabilities | 165 795 | 190 654 | 335 289 |
| Value Shares Allotted | 1 | ||
| Value Shares Allotted Increase Decrease During Period | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 10th, April 2024 |
accounts | Free Download (10 pages) |
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