John Hinchliffe started in year 2012 as Private Limited Company with registration number 08154842. The John Hinchliffe company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Castleford at Carrwood Road Carrwood Road Industrial Estate. Postal code: WF10 4PT.
The company has one director. John H., appointed on 24 July 2012. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the WF10 4PT postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1113095 . It is located at Carr Wood Road, Carr Wood Ind Est, Castleford with a total of 2 cars.
| Office Address | Carrwood Road Carrwood Road Industrial Estate |
| Office Address2 | Glasshoughton |
| Town | Castleford |
| Post code | WF10 4PT |
| Country of origin | United Kingdom |
| Registration Number | 08154842 |
| Date of Incorporation | Tue, 24th Jul 2012 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 24 July 2012
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Paul H. The abovementioned PSC has significiant influence or control over the company,.
Paul H.
| Notified on | 24 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 |
| Net Worth | 38 663 | 6 498 | -18 476 | -15 591 |
| Balance Sheet | ||||
| Cash Bank In Hand | 31 567 | 4 909 | 26 206 | 48 248 |
| Current Assets | 108 436 | 83 074 | 83 522 | 89 559 |
| Debtors | 72 969 | 73 990 | 52 041 | 34 311 |
| Net Assets Liabilities Including Pension Asset Liability | 38 663 | 6 498 | -18 476 | -15 591 |
| Stocks Inventory | 3 900 | 4 175 | 5 275 | 7 000 |
| Tangible Fixed Assets | 15 114 | 11 758 | 9 657 | 7 512 |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 38 563 | 6 398 | -18 576 | -15 691 |
| Shareholder Funds | 38 663 | 6 498 | -18 476 | -15 591 |
| Other | ||||
| Total Fixed Assets Cost Or Valuation | 19 450 | 19 450 | ||
| Total Fixed Assets Depreciation | 4 336 | 7 692 | ||
| Total Fixed Assets Depreciation Charge In Period | 3 356 | |||
| Creditors Due Within One Year Total Current Liabilities | 84 887 | 88 334 | ||
| Fixed Assets | 15 114 | 11 758 | ||
| Net Current Assets Liabilities | 23 549 | -5 260 | 36 344 | 41 374 |
| Tangible Fixed Assets Cost Or Valuation | 19 450 | 19 450 | 20 117 | 20 117 |
| Tangible Fixed Assets Depreciation | 4 336 | 7 692 | 10 460 | 12 605 |
| Tangible Fixed Assets Depreciation Charge For Period | 3 356 | |||
| Total Assets Less Current Liabilities | 38 663 | 6 498 | 46 001 | 48 886 |
| Creditors Due After One Year | 64 477 | 64 477 | ||
| Creditors Due Within One Year | 88 334 | 47 178 | 48 185 | |
| Loans From Directors After One Year | 64 477 | 64 477 | ||
| Number Shares Allotted | 100 | 100 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 667 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 768 | |||
| Value Shares Allotted | 1 | 1 | ||
| Carr Wood Road | |
|---|---|
| Address | Carr Wood Ind Est |
| City | Castleford |
| Post code | WF10 4PT |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 2nd, February 2024 |
accounts | Free Download (7 pages) |
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