Stephen Hinsley Planning Limited is a private limited company situated at 19-21 Swan Street, West Malling ME19 6JU. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-11, this 6-year-old company is run by 1 director.
Director Stephen H., appointed on 11 April 2018.
The company is officially classified as "activities of professional membership organizations" (SIC: 94120).
The latest confirmation statement was sent on 2023-04-10 and the date for the next filing is 2024-04-24. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 19-21 Swan Street |
| Town | West Malling |
| Post code | ME19 6JU |
| Country of origin | United Kingdom |
| Registration Number | 11303967 |
| Date of Incorporation | Wed, 11th Apr 2018 |
| Industry | Activities of professional membership organizations |
| End of financial Year | 31st March |
| Company age | 6 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 | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 11 April 2018
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Stephen H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen H.
| Notified on | 11 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 841 | 8 900 | 1 618 | 1 667 | 2 296 |
| Current Assets | 3 841 | 12 997 | 10 887 | 9 352 | 7 629 |
| Debtors | 4 097 | 9 269 | 7 685 | 5 333 | |
| Net Assets Liabilities | -17 383 | -38 093 | -51 550 | -57 518 | |
| Other Debtors | 250 | 250 | 250 | ||
| Property Plant Equipment | 1 238 | 929 | 697 | 523 | 392 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 329 | 638 | 870 | 1 044 | 1 175 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 567 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 15 692 | 12 069 | 8 320 | ||
| Creditors | 14 517 | 31 309 | 15 692 | 12 069 | 8 320 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 329 | 309 | 232 | 174 | 131 |
| Net Current Assets Liabilities | -10 676 | -18 312 | -23 098 | -40 004 | -49 590 |
| Other Creditors | 1 801 | 1 801 | 1 856 | 1 950 | 2 047 |
| Other Taxation Social Security Payable | 12 716 | 23 630 | 28 769 | 43 642 | 51 415 |
| Property Plant Equipment Gross Cost | 1 567 | 1 567 | 1 567 | 1 567 | |
| Total Assets Less Current Liabilities | -9 438 | -17 383 | -22 401 | -39 481 | -49 198 |
| Trade Creditors Trade Payables | 5 878 | 52 | |||
| Trade Debtors Trade Receivables | 4 097 | 9 019 | 7 435 | 5 083 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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