D P Hindmarsh Limited in Barrow-in-furness, LA13 9RY

Description

Data updated on: 01-11-2023

This business operates as D P Hindmarsh Limited. The firm was started twenty two years ago and was registered with 04553069 as the registration number. The registered office of this company is based in Barrow-in-furness. You can contact them at 126 Gloucester Street. This enterprise's classified under the NACE and SIC code 43910, that means Roofing activities. 2022/10/31 is the last time when account status updates were reported.

There is a single managing director at the current moment supervising the company, namely David H. who's been utilizing the director's tasks for twenty two years.

David H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 256	48 120	15 851	14 819	721	266

Balance Sheet
Cash Bank In Hand	67 152	81 071	46 004	51 494	24 454	19 350
Cash Bank On Hand						19 350	12 704	14 086	11 468	20 859	26 435	21 207	2 150
Current Assets	71 775	85 816	46 898	54 894	24 753	19 663	13 157	14 505	11 902	21 278	26 786	21 561	2 150
Debtors	4 623	4 745	894	3 400	299	313	453	419	434	419	351	354
Net Assets Liabilities						266	337	824	1 898	7 911	13 491	11 684	569
Net Assets Liabilities Including Pension Asset Liability	44 256	48 120	15 851	14 819	721	266
Property Plant Equipment						2 542	1 905	1 428	1 070	803	997	748
Tangible Fixed Assets	10 008	7 506	6 032	4 523	3 392	2 542

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	44 156	48 020	15 751	14 719	621	166
Shareholder Funds	44 256	48 120	15 851	14 819	721	266

Other Financial Data
Accrued Liabilities						2 022	2 150	2 514	2 819	2 604	2 268	2 100	1 748
Accumulated Depreciation Impairment Property Plant Equipment						12 505	13 142	13 619	13 977	14 244	14 549	14 798	12 516
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						4 306	3 091	2 605	1 258	4 745	4 087	2 673
Creditors						21 431	14 344	14 838	10 871	14 017	14 103	10 483	2 034
Creditors Due Within One Year	35 141	43 701	35 873	43 693	26 746	21 431
Dividends Paid								10 250	4 000	14 000	12 000	13 000	3 500
Increase From Depreciation Charge For Year Property Plant Equipment							637	477	358	267	305	249	188
Net Current Assets Liabilities	36 634	42 115	11 025	11 201	-1 993	-1 768	-1 187	-333	1 031	7 261	12 683	11 078	116
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100
Other Taxation Social Security Payable						-9	26
Par Value Share		1	1	1	1	1		1	1
Prepayments Accrued Income						313	453	419	434	419	351	354
Profit Loss								10 737	5 074	20 013	17 580	11 193	-7 615
Property Plant Equipment Gross Cost						15 047	15 047	15 047	15 047	15 047	15 546	12 820
Provisions For Liabilities Balance Sheet Subtotal						508	381	271	203	153	189	142	107
Provisions For Liabilities Charges	2 386	1 501	1 206	905	678	508
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			538
Tangible Fixed Assets Cost Or Valuation	14 509	14 509	15 047	15 047	15 047
Tangible Fixed Assets Depreciation	4 501	7 003	9 015	10 524	11 655	12 505
Tangible Fixed Assets Depreciation Charged In Period		2 502	2 012	1 509	1 131	850
Total Assets Less Current Liabilities	46 642	49 621	17 057	15 724	1 399	774	718	1 095	2 101	8 064	13 680	11 826	676
Total Additions Including From Business Combinations Property Plant Equipment											499

Company staff

David H.

Role: Director

Appointed: 03 October 2002

Latest update: 8 May 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 October 2002

Resigned: 03 October 2002

Address: London, N1 7JQ

Latest update: 8 May 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 03 October 2002

Resigned: 03 October 2002

Address: London, N1 7JQ

Latest update: 8 May 2024

Ashley H.

Role: Secretary

Appointed: 03 October 2002

Resigned: 02 October 2014

Latest update: 8 May 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 March 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 February 2013
Annual Accounts 7 March 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7 March 2014

D P Hindmarsh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Ashley H.

People with significant control

David H.

Accounts Documents

Company filings

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