Hinckley Appliances Limited in Leicester, LE19 1RJ

Description

Data updated on: 01-11-2023

Hinckley Appliances Limited has existed in the business for nineteen years. Started with Companies House Reg No. 05429081 in 2005, the firm is based at 2 Merus Court, Leicester LE19 1RJ. The enterprise's classified under the NACE and SIC code 47540 - Retail sale of electrical household appliances in specialised stores. The business most recent annual accounts cover the period up to Monday 31st October 2022 and the most recent annual confirmation statement was filed on Wednesday 19th April 2023.

The company has a solitary managing director this particular moment overseeing this specific firm, specifically Nicholas P. who's been executing the director's responsibilities since 2005-04-19. In addition, the director's duties are often supported by a secretary - Tracey P., who joined this firm 18 years ago.

Executives with significant control over the firm are: Tracey P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas P. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 665	8 707	1 512	18 479	23 405	28 395	42 965

Balance Sheet
Current Assets	28 057	32 465	24 744	61 550	63 152	74 848	68 571	76 832	87 100	69 100	125 689	97 938
Cash Bank In Hand	14 418	20 097	14 627	34 851	33 709
Debtors	312	470	367	11 000	13 523
Net Assets Liabilities Including Pension Asset Liability	4 665	8 707	1 512	18 479	23 405	28 395	42 965
Stocks Inventory	13 327	11 898	9 750	15 699	15 920
Tangible Fixed Assets	3 334	2 565	1 978	1 530	1 188
Net Assets Liabilities							42 965	53 952	76 430	74 402	74 564

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 565	8 607	1 412	18 379	23 305
Shareholder Funds	4 665	8 707	1 512	18 479	23 405	28 395	42 965

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 800	1 900	2 000	2 100	2 200
Average Number Employees During Period									1	1	1	1
Creditors							26 329	21 645	9 216	2 672	20 688	17 924
Fixed Assets	3 334	2 565	1 978	1 530	1 188	924	723	565	446	9 974	7 496	4 704
Creditors Due Within One Year Total Current Liabilities	26 472	26 149
Net Current Assets Liabilities	1 585	6 316	-348	17 028	22 269	27 471	42 242	53 387	77 884	66 428	105 001
Provisions For Liabilities Charges	254	174	118	79	52
Tangible Fixed Assets Cost Or Valuation	8 327	8 327	8 327	8 327	8 327
Tangible Fixed Assets Depreciation	4 993	5 762	6 349	6 797	7 139
Tangible Fixed Assets Depreciation Charge For Period		769
Total Assets Less Current Liabilities	4 919	8 881	1 630	18 558	23 457	28 395	42 965	53 952	78 330	76 402	112 497
Creditors Due Within One Year		26 149	25 092	44 522	40 883	47 377	26 329
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					13 523
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			587	448	342

Company staff

Tracey P.

Role: Secretary

Appointed: 10 May 2006

Latest update: 20 April 2024

Nicholas P.

Role: Director

Appointed: 10 May 2006

Latest update: 20 April 2024

People with significant control

Tracey P.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas P.

Notified on 6 April 2017

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	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 December 2016
Annual Accounts 23 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	23 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-10-31

Hinckley Appliances Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey P.

Nicholas P.

Aldbury Secretaries Limited

Aldbury Directors Limited

People with significant control

Tracey P.

Nicholas P.

Accounts Documents

Company filings

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