Christopher Hinchliffe Ltd in Stanley, DH9 0DQ

Description

Data updated on: 01-11-2023

Christopher Hinchliffe is a business situated at DH9 0DQ Stanley at 4 High Street. This company has been registered in year 2010 and is registered under the registration number 07365914. This company has been actively competing on the English market for 14 years now and company status at the time is active. The firm's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. 2022-09-30 is the last time when the company accounts were reported.

Concerning the business, all of director's responsibilities have so far been done by Christopher H. who was selected to lead the company fourteen years ago. This business had been governed by Dawn T. until 14 years ago.

Executives with significant control over the firm are: Christopher H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Julie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand					1 737	1 258	5 387	5 641	22 543	9 359	6 949	6 841
Current Assets			505	8 696	2 237	1 758	5 887	6 947	23 161	12 852	7 272	6 975
Debtors											323	134
Net Assets Liabilities					194	121	21	171	8 949	7 089	616	375
Other Debtors											323	134
Property Plant Equipment					1 558	1 324	2 084	1 946	2 675	2 352	3 061	3 720
Total Inventories					500	500	500	1 306	618	3 493
Cash Bank In Hand	598	2 734	505	8 196	1 737
Intangible Fixed Assets	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	323	1 099	377	727	194
Stocks Inventory				500	500
Tangible Fixed Assets	1 375	1 397	2 156	1 833	1 558

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	223	999	277	627	94

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					1 753	1 987	2 311	2 629	3 049	3 455	3 929	4 533
Additions Other Than Through Business Combinations Property Plant Equipment							1 084	180	1 149	83	1 183	1 263
Average Number Employees During Period					1	1	2	2	2	2	2	2
Creditors					3 354	2 748	7 554	8 352	16 379	7 668	9 135	9 613
Increase From Depreciation Charge For Year Property Plant Equipment						234	324	318	420	406	474	604
Intangible Assets Gross Cost							10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-6 913	-4 133	-3 442	-817	-1 117	-990	-1 667	-1 405	6 782	5 184	-1 863	-2 638
Other Creditors					-5 580	-8 354	-3 920	-3 890	701	-9 617	-4 120	-4 946
Property Plant Equipment Gross Cost					3 311	3 311	4 395	4 575	5 724	5 807	6 990	8 253
Provisions For Liabilities Balance Sheet Subtotal					247	213	396	370	508	447	582	707
Taxation Social Security Payable					7 909	9 957	10 165	10 914	14 353	16 895	12 901	14 265
Total Assets Less Current Liabilities	462	1 264	714	1 016	441	334	417	541	9 457	7 536	1 198	1 082
Trade Creditors Trade Payables					1 025	1 145	1 309	1 328	1 325	390	354	294
Amount Specific Advance Or Credit Directors	231	-2 290	-4 188	-656	-5 580	-8 354	-3 920	-3 890	701	-9 617	-4 120	-4 946
Amount Specific Advance Or Credit Made In Period Directors						-43 894	-48 580	-67 101	-68 941	-89 645	-63 385	-63 791
Amount Specific Advance Or Credit Repaid In Period Directors						-41 120	-53 014	-67 131	-73 532	-79 327	-68 882	-62 965
Advances Credits Directors	231	-2 290	-4 188	-656	-5 580
Advances Credits Made In Period Directors		-61 140	-56 265	-31 468	-36 924
Advances Credits Repaid In Period Directors		-58 619	-54 367	-35 000	-32 000
Capital Employed	323	1 099	377	727	194
Creditors Due Within One Year	7 511	6 867	3 947	9 513	3 354
Fixed Assets	7 375	5 397	4 156	1 833
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	139	165	337	289	247
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		269	1 139
Tangible Fixed Assets Cost Or Valuation	1 903	2 172	3 311	3 311	3 311
Tangible Fixed Assets Depreciation	528	775	1 155	1 478	1 753
Tangible Fixed Assets Depreciation Charged In Period		247	380	323	275

Company staff

Christopher H.

Role: Director

Appointed: 01 October 2010

Latest update: 9 April 2024

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Julie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	18 March 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 April 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 March 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Christopher Hinchliffe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Dawn T.

People with significant control

Christopher H.

Julie H.

Accounts Documents

Company filings

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