Founded in 2014, Lance Hinds, classified under reg no. 09129768 is a active - proposal to strike off company. Currently registered at 12 Wellesbourne Road HP13 5FY, High Wycombe the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Office Address | 12 Wellesbourne Road |
Town | High Wycombe |
Post code | HP13 5FY |
Country of origin | United Kingdom |
Registration Number | 09129768 |
Date of Incorporation | Mon, 14th Jul 2014 |
Industry | Other building completion and finishing |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 28th Jul 2023 (2023-07-28) |
Last confirmation statement dated | Thu, 14th Jul 2022 |
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Anthony H. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Anthony H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 1 209 | -5 093 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 262 | 651 | 571 | 267 | ||||
Current Assets | 6 210 | 1 292 | 1 752 | 5 936 | 10 547 | 1 226 | 1 029 | 767 |
Debtors | 6 046 | 430 | 1 101 | 5 365 | 10 280 | 1 226 | ||
Net Assets Liabilities | -5 093 | 155 | 1 678 | 565 | 184 | -4 237 | -13 690 | |
Other Debtors | 1 101 | 3 440 | ||||||
Property Plant Equipment | 663 | 6 350 | 5 830 | 4 950 | 11 220 | |||
Total Inventories | 600 | |||||||
Cash Bank In Hand | 164 | 262 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 209 | -5 093 | ||||||
Stocks Inventory | 600 | |||||||
Tangible Fixed Assets | 758 | 663 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 1 208 | -5 094 | ||||||
Shareholder Funds | 1 209 | -5 093 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 613 | 2 836 | 2 319 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 628 | 2 898 | 4 844 | 5 839 | 9 588 | |||
Administrative Expenses | 18 152 | 18 905 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | -1 | -1 | ||
Comprehensive Income Expense | -6 302 | 6 248 | 17 523 | 7 887 | 3 119 | |||
Corporation Tax Payable | 4 068 | |||||||
Cost Sales | 7 111 | 9 685 | ||||||
Creditors | 7 048 | 3 392 | 7 902 | 14 203 | 6 103 | 2 950 | 12 138 | |
Depreciation Expense Property Plant Equipment | 2 269 | 1 946 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
Dividends Paid | 1 000 | 16 000 | 9 000 | 3 500 | ||||
Fixed Assets | 758 | 663 | 6 350 | 5 830 | 4 950 | 11 220 | 4 209 | |
Gross Profit Loss | 24 511 | 41 347 | ||||||
Income Expense Recognised Directly In Equity | -1 000 | -16 000 | -9 000 | -3 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 269 | 1 946 | 995 | 3 749 | ||||
Interest Payable Similar Charges Finance Costs | 1 376 | 926 | ||||||
Net Current Assets Liabilities | 451 | -5 756 | -1 640 | -1 966 | -3 656 | -4 877 | -1 131 | -11 371 |
Operating Profit Loss | 6 359 | 22 442 | ||||||
Other Creditors | 7 048 | 3 392 | 3 834 | |||||
Other Interest Receivable Similar Income Finance Income | 2 | 75 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 745 | 790 | ||||||
Profit Loss | -6 302 | 6 248 | 17 523 | 7 887 | 3 119 | |||
Profit Loss On Ordinary Activities Before Tax | 4 985 | 21 591 | ||||||
Property Plant Equipment Gross Cost | 1 291 | 9 248 | 10 674 | 10 789 | 20 808 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 263 | 4 068 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 115 | 10 019 | ||||||
Total Assets Less Current Liabilities | 1 209 | -5 093 | 4 710 | 3 864 | 1 294 | 6 343 | 3 078 | -11 371 |
Trade Debtors Trade Receivables | 430 | 1 925 | ||||||
Turnover Revenue | 31 622 | 51 032 | ||||||
Advances Credits Directors | 4 604 | 5 566 | 6 | 68 | 1 280 | 81 | ||
Advances Credits Made In Period Directors | 8 180 | 17 341 | 31 955 | 20 910 | ||||
Advances Credits Repaid In Period Directors | 7 218 | 22 901 | 31 893 | 19 698 | ||||
Creditors Due Within One Year | 5 759 | 7 048 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 1 062 | 229 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 062 | 1 291 | ||||||
Tangible Fixed Assets Depreciation | 304 | 628 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 304 | 324 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 3rd, October 2023 |
gazette | Free Download (1 page) |
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