Founded in 1978, N. Hingley (coachtrimmers), classified under reg no. 01364818 is an active company. Currently registered at 25 Coverdale Road B92 7NU, West Midlands the company has been in the business for 46 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
There is a single director in the company at the moment - Michael F., appointed on 1 September 2002. In addition, a secretary was appointed - Jennifer F., appointed on 1 March 2003. As of 29 April 2024, there were 2 ex directors - Jean H., Alfred W. and others listed below. There were no ex secretaries.
| Office Address | 25 Coverdale Road |
| Office Address2 | Solihull |
| Town | West Midlands |
| Post code | B92 7NU |
| Country of origin | United Kingdom |
| Registration Number | 01364818 |
| Date of Incorporation | Mon, 24th Apr 1978 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 46 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Secretary
Appointed: 01 March 2003
Position: Director
Appointed: 01 September 2002
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Michael F. The abovementioned PSC and has 75,01-100% shares.
Michael F.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 271 | 694 | 764 | 1 574 | 1 597 | 7 327 | 6 569 | 4 527 | ||
| Current Assets | 2 203 | 3 288 | 3 461 | 3 254 | 1 814 | 3 049 | 1 747 | 7 477 | 6 719 | 5 947 |
| Debtors | 925 | 1 818 | 1 040 | 2 410 | 900 | 1 325 | 1 270 | |||
| Net Assets Liabilities | 1 569 | 1 027 | 21 | -782 | -3 208 | 2 640 | 3 363 | 3 082 | ||
| Property Plant Equipment | 3 496 | 1 964 | 6 102 | 2 560 | ||||||
| Total Inventories | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | ||
| Cash Bank In Hand | 1 128 | 1 320 | 2 271 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 254 | 2 794 | 1 569 | |||||||
| Stocks Inventory | 150 | 150 | 150 | |||||||
| Tangible Fixed Assets | 2 350 | 5 243 | 3 496 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 154 | 2 694 | 1 469 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 582 | 3 542 | 7 084 | 9 644 | 9 644 | 9 644 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 050 | 7 680 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings | 800 | 3 995 | 2 452 | 909 | ||||||
| Bank Overdrafts | 1 600 | 1 183 | 1 543 | 1 543 | 1 543 | 909 | ||||
| Creditors | 4 588 | 4 191 | 3 900 | 3 939 | 4 046 | 4 837 | 3 356 | 2 865 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 582 | 3 542 | 3 542 | 2 560 | ||||||
| Net Current Assets Liabilities | -96 | -49 | -1 127 | -937 | -2 086 | -890 | -2 299 | 2 640 | 3 363 | 3 082 |
| Other Creditors | 1 400 | |||||||||
| Property Plant Equipment Gross Cost | 3 496 | 4 546 | 9 644 | 9 644 | 9 644 | 9 644 | 9 644 | |||
| Taxation Social Security Payable | 2 588 | 2 608 | 557 | 1 996 | 2 103 | 3 528 | 2 956 | 2 465 | ||
| Total Assets Less Current Liabilities | 2 254 | 5 194 | 2 369 | 1 027 | 4 016 | 1 670 | -2 299 | 2 640 | ||
| Trade Creditors Trade Payables | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | ||
| Trade Debtors Trade Receivables | 1 040 | 2 410 | 900 | 1 325 | 1 270 | |||||
| Capital Employed | 2 254 | 2 794 | 1 569 | |||||||
| Creditors Due After One Year | 2 400 | 800 | ||||||||
| Creditors Due Within One Year | 2 299 | 3 337 | 4 588 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 4 800 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 350 | 7 150 | 7 150 | |||||||
| Tangible Fixed Assets Depreciation | 1 907 | 3 654 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 907 | 1 747 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2022 filed on: 16th, February 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy