Hinton Service Station Ltd
The White Building 1-4 Cumberland Place SO15 2NP Southampton
Number: 04729138
Incorporation date: 2003-04-10
Dissolution date: 2017-01-06
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Hinton Service Station came into being in 2003 as a company enlisted under no 04729138, located at SO15 2NP Southampton at The White Building. This company's last known status was dissolved. Hinton Service Station had been operating in this business field for at least 14 years.
When it comes to the company's register, there were three directors including: John P. and Julia P..
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 289 602 | 347 499 | 378 519 |
| Balance Sheet | |||
| Cash Bank In Hand | 112 613 | 79 544 | 203 470 |
| Current Assets | 419 079 | 454 586 | 562 912 |
| Debtors | 216 599 | 297 804 | 290 547 |
| Net Assets Liabilities Including Pension Asset Liability | 289 602 | 347 499 | 378 519 |
| Stocks Inventory | 89 867 | 77 238 | 68 895 |
| Tangible Fixed Assets | 27 467 | 29 111 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 289 502 | 347 399 | 378 419 |
| Shareholder Funds | 289 602 | 347 499 | 378 519 |
| Other Financial Data | |||
| Creditors Due Within One Year | 131 378 | 184 393 | |
| Fixed Assets | 27 467 | 29 111 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 679 | 2 679 | |
| Intangible Fixed Assets Cost Or Valuation | 2 679 | 2 679 | |
| Net Current Assets Liabilities | 266 588 | 323 208 | 378 519 |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Provisions For Liabilities Charges | 4 453 | 4 820 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 6 781 | 11 450 | |
| Tangible Fixed Assets Cost Or Valuation | 62 388 | 71 528 | |
| Tangible Fixed Assets Depreciation | 34 921 | 42 417 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 42 417 | ||
| Tangible Fixed Assets Disposals | 82 978 | ||
| Total Assets Less Current Liabilities | 294 055 | 352 319 | 378 519 |
| Advances Credits Directors | 130 377 | 148 191 | 167 060 |
| Advances Credits Made In Period Directors | 56 713 | ||
| Advances Credits Repaid In Period Directors | 38 899 | ||
| Creditors Due Within One Year Total Current Liabilities | 152 491 | 131 378 | |
| Tangible Fixed Assets Depreciation Charge For Period | 5 137 | ||
| Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items | 2 359 | ||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | 2 359 | ||
Role: Director
Appointed: 20 January 2004
Latest update: 9 October 2023
Role: Director
Appointed: 10 April 2003
Latest update: 9 October 2023
Role: Secretary
Appointed: 10 April 2003
Latest update: 9 October 2023
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Confirmation statement next due date | 24 April 2018 |
| Return last made up date | 10 April 2014 |
| Annual Accounts 16 December 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 16 December 2013 |
(2 pages)
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