13 Hinton Road Management Company Limited in Bristol, BS1 3QY

Description

Data updated on: 01-11-2023

10784344 is a reg. no. of 13 Hinton Road Management Company Limited. It was registered as a Private Limited Company on 2017/05/23. It has been active in this business for seven years. The company can be found at Hamilton House 80 Stokes Croft in Bristol. The headquarters' area code assigned to this place is BS1 3QY. This firm's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. Friday 30th September 2022 is the last time company accounts were filed.

As for the following limited company, most of director's assignments up till now have been executed by Anna-Marie C., Mairead C. and Mary C.. As for these three individuals, Mary C. has carried on with the limited company for the longest period of time, having become a part of the Management Board on 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand			10 204	19 911	29 961	50 211
Current Assets		319 334	155 858	150 792	146 951	152 112
Debtors	168 260	319 334	145 654	130 881	116 990	101 901
Net Assets Liabilities	277 243	278 634	280 096	262 600	261 561	265 741
Other Debtors	1	1	1	1	1	1

Other Financial Data
Amounts Owed By Related Parties	168 259	317 616	145 653		116 989	101 900
Amounts Owed To Group Undertakings		164 955
Average Number Employees During Period			1	2	2	2
Corporation Tax Payable		326	343			981
Creditors	224 620	389 901	224 620	224 620	224 591	224 591
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					24 402
Income From Related Parties			10 200	10 200	10 200	20 400
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					24 402
Investment Property	370 000	385 598	385 598	385 598	410 000	410 000
Investment Property Fair Value Model		385 598	385 598	385 598	410 000
Net Current Assets Liabilities	-56 360	-70 567	155 515	150 792	146 951	151 131
Number Shares Issued Fully Paid		1
Other Creditors	224 620	224 620	224 620	224 620	224 591	224 591
Par Value Share		1
Provisions For Liabilities Balance Sheet Subtotal	36 397	36 397	36 397	49 170	70 799	70 799
Total Assets Less Current Liabilities	313 640	315 031	316 493	536 390	556 951	561 131
Trade Debtors Trade Receivables		1 717

Company staff

Anna-Marie C.

Role: Director

Appointed: 01 June 2023

Latest update: 17 March 2024

Mairead C.

Role: Director

Appointed: 15 March 2019

Latest update: 17 March 2024

Mary C.

Role: Director

Appointed: 20 April 2018

Latest update: 17 March 2024

People with significant control

The companies with significant control over this firm include: Connolly & Callaghan Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at 80 Stokes Croft and was registered as a PSC under the reg no 09985446.

Connolly & Callaghan Group Ltd

Address: Hamilton House 80 Stokes Croft, Bristol, United Kingdom

Legal authority Companies Acts

Legal form Company Limited By Shares

Country registered England & Wales

Place registered Companies House

Registration number 09985446

Notified on 23 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Martin C.

Notified on 23 May 2017

Ceased on 20 April 2018

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

13 Hinton Road Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna-Marie C.

Mairead C.

Mary C.

Martin C.

People with significant control

Connolly & Callaghan Group Ltd

Martin C.

Accounts Documents

Company filings

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