Hearne's Industrial Painting Limited in Hornchurch, RM12 6RJ

Description

Data updated on: 01-11-2023

Started with Reg No. 06038802 17 years ago, Hearne's Industrial Painting Limited was set up as a Private Limited Company. The actual registration address is Spectrum House, 2b Suttons Lane Hornchurch. This company's classified under the NACE and SIC code 43341 and has the NACE code: Painting. Hearne's Industrial Painting Ltd released its latest accounts for the period that ended on Thu, 31st Mar 2022. The most recent annual confirmation statement was filed on Mon, 2nd Jan 2023.

For 17 years, the company has only been guided by an individual managing director: Ricky H. who has been supervising it since 2007/01/02. What is more, the managing director's duties are aided with by a secretary - Zoe H., who was selected by this company on 2007/01/02.

Ricky 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 490	3 204	3 078	3 239	458

Balance Sheet
Cash Bank On Hand					306	608	366	1 480	166	68	957	510
Current Assets	11 834	10 407	10 434	9 423	11 578	9 965	12 669	14 676	9 385	6 415	11 099	14 874
Debtors	10 371	10 139	9 367	9 228	11 272	9 357	12 303	13 196	9 219	6 347	10 142	14 364
Net Assets Liabilities					459	5 263
Other Debtors					10 068	9 357	10 173	10 787	9 219	6 347	9 662	14 364
Property Plant Equipment					52	39	29	22	16
Cash Bank In Hand	1 463	268	1 067	195	306
Intangible Fixed Assets	15 000	14 000	13 000	12 000	11 000
Net Assets Liabilities Including Pension Asset Liability	3 490	3 204	3 078	3 239	458
Tangible Fixed Assets	164	123	92	69	52

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 489	3 203	3 077	3 238	457
Shareholder Funds	3 490	3 204	3 078	3 239	458

Other Financial Data
Amount Specific Advance Or Credit Directors					828	998	246
Amount Specific Advance Or Credit Made In Period Directors						47 969	49 448
Amount Specific Advance Or Credit Repaid In Period Directors					828	48 139	48 696
Accumulated Amortisation Impairment Intangible Assets					9 000	10 000	11 000	12 000	13 000	14 000	15 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment					636	649	659	666	672	688	688
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					12 000	14 741	5 957	7 071	4 241	2 793	5 782	8 177
Fixed Assets	15 164	14 123	13 092	12 069	11 052	10 039	9 029	8 022	7 016	6 000	5 000	4 000
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						13	10	7	6	16
Intangible Assets					11 000	10 000	9 000	8 000	7 000	6 000	5 000	4 000
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	4 326	2 081	1 986	3 170	1 406	-4 776	6 712	7 605	5 144	3 622	5 317	6 697
Other Creditors					12 000	1 599	846	856	690	710	705	729
Other Taxation Social Security Payable					6 532	4 704	5 111	6 215	3 551	2 083	5 077	7 448
Payments Received On Account						3 538
Property Plant Equipment Gross Cost					688	688	688	688	688	688	688
Total Assets Less Current Liabilities	19 490	16 204	15 078	15 239	12 458	5 263	15 741	15 627	12 160	9 622	10 317	10 697
Trade Creditors Trade Payables					2 211	4 900
Trade Debtors Trade Receivables					1 204		2 130	2 409			480
Creditors Due After One Year	16 000	13 000	12 000	12 000	12 000
Creditors Due Within One Year	7 508	8 326	8 448	6 253	10 172
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	6 000	7 000	8 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	688	688	688	688	688
Tangible Fixed Assets Depreciation	524	565	596	619	636
Tangible Fixed Assets Depreciation Charged In Period		41	31	23	17

Company staff

Zoe H.

Role: Secretary

Appointed: 02 January 2007

Latest update: 10 April 2024

Ricky H.

Role: Director

Appointed: 02 January 2007

Latest update: 10 April 2024

People with significant control

Ricky H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 September 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 September 2014
Annual Accounts 22 September 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 September 2015
Annual Accounts 11 October 2016
Date Approval Accounts	11 October 2016

Hearne's Industrial Painting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe H.

Ricky H.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Ricky H.

Accounts Documents

Company filings

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