Hinchliffe Accountancy Services Ltd in Nottinghamshire, NG19 9EY

Description

Data updated on: 01-11-2023

Hinchliffe Accountancy Services Ltd has been prospering in this business for twenty two years. Registered under the number 04476004 in 2002, the firm have office at 15 Marples Avenue, Nottinghamshire NG19 9EY. The enterprise's SIC code is 69201 which stands for Accounting and auditing activities. 2022/07/31 is the last time when account status updates were reported.

For the following company, a variety of director's assignments have so far been carried out by Steven H. who was designated to this position in 2002.

Steven H. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	695	8 307	11 975	11 945	14 222	12 503	12 874

Balance Sheet
Current Assets	8 294	16 751	18 267	18 289	22 844	19 904	18 850	15 337	16 384	22 004	26 968	24 803	26 798
Net Assets Liabilities							12 874	9 935	10 481	13 015	15 989	17 847	19 981
Cash Bank In Hand	3 105	5 151	4 127	4 889	7 359	5 464	4 802
Debtors	5 189	11 600	14 140	13 400	15 485	14 440	14 048
Net Assets Liabilities Including Pension Asset Liability	695	8 307	11 975	11 945	14 222	12 503	12 874
Other Debtors	2 400
Tangible Fixed Assets	125	236	1	401	201	1	1
Trade Debtors	2 789	11 600

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	694	8 306	11 974	11 944	14 221	12 502	12 873
Shareholder Funds	695	8 307	11 975	11 945	14 222	12 503	12 874

Other Financial Data
Average Number Employees During Period								3	3	3	3	3	3
Creditors							5 977	6 137	6 272	8 990	10 980	6 957	6 818
Fixed Assets	125	236	1	401	201	1	1	735	369	1	1	1	1
Net Current Assets Liabilities	570	8 071	11 974	11 544	14 021	12 502	12 873	9 200	10 112	13 014	15 988	17 846	19 980
Total Assets Less Current Liabilities	695	8 307	11 975	11 945	14 222	12 503	12 874	9 935	10 481	13 015	15 989	17 847	19 981
Creditors Due Within One Year	7 724	8 680	6 293	6 745	8 823	7 402	5 977
Number Shares Allotted	1	1			1	1	1
Par Value Share	1	1			1	1	1
Share Capital Allotted Called Up Paid	1	1		1	1	1	1
Tangible Fixed Assets Additions		350		600
Tangible Fixed Assets Cost Or Valuation	2 470	2 820	2 820	3 420	3 420	3 420	3 420
Tangible Fixed Assets Depreciation	2 345	2 584	2 819	3 019	3 219	3 419	3 419
Tangible Fixed Assets Depreciation Charged In Period		239	235	200	200	200
Taxation Social Security Due Within One Year	7 532	8 591
Trade Creditors Within One Year	192	89

Company staff

Steven H.

Role: Director

Appointed: 12 August 2002

Latest update: 7 March 2024

Louise S.

Role: Secretary

Appointed: 12 August 2002

Resigned: 13 November 2018

Latest update: 7 March 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 03 July 2002

Resigned: 12 August 2002

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 7 March 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 03 July 2002

Resigned: 12 August 2002

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 7 March 2024

People with significant control

Steven 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

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 May 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 29 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014

Hinchliffe Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

Louise S.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Steven H.

Accounts Documents

Company filings

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