Hinde-smith Limited in Aylesbury, HP18 9TQ

Description

Data updated on: 01-11-2023

Hinde-smith Limited was set up as Private Limited Company, based in Kiln Cottage 10 South Hills, Brill in Aylesbury. The office's zip code is HP18 9TQ. The firm was set up in 2013. Its Companies House Registration Number is 08785664. The company's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-11-30 is the last time the company accounts were filed.

There is a single director at present supervising this particular limited company, specifically Richard H. who's been utilizing the director's obligations for eleven years.

Richard H. is the individual who controls 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100 409	113 950	94 737

Balance Sheet
Cash Bank In Hand	50 927	58 772	7 433
Cash Bank On Hand			7 433	6 283	5 873	948	3 133
Current Assets	133 722	87 194	70 954	6 283	22 298	42 309	34 141	9 237
Debtors	82 795	28 422	63 521		16 425	41 361	31 008	9 237	8 512
Intangible Fixed Assets		51 420	41 136
Net Assets Liabilities			94 737	33 294	35 705	36 962	25 024
Net Assets Liabilities Including Pension Asset Liability	100 409	113 950	94 737
Other Debtors			3 521				29 862	8 984	8 259
Property Plant Equipment			1 700	1 050	719	234
Tangible Fixed Assets		2 350	1 700

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	344	13 885	-5 328
Shareholder Funds	100 409	113 950	94 737

Other Financial Data
Accrued Liabilities Deferred Income			1 200	1 400
Accumulated Amortisation Impairment Intangible Assets			10 284	20 568	31 024	41 653
Accumulated Depreciation Impairment Property Plant Equipment			1 300	1 950	2 621	3 106	2 000	2 000
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable			6 514	-2 619
Creditors			10 486	-1 170	5 093	14 844	9 117	1 200	550
Creditors Due Within One Year	33 313	27 014	10 486
Fixed Assets		53 770	42 836	31 902	22 839	11 725
Increase From Amortisation Charge For Year Intangible Assets				10 284	10 456	10 629
Increase From Depreciation Charge For Year Property Plant Equipment				650	671	485
Intangible Assets			41 136	30 852	22 120	11 491
Intangible Assets Gross Cost			51 420	51 420	53 144	53 144
Intangible Fixed Assets Additions		51 420
Intangible Fixed Assets Aggregate Amortisation Impairment			10 284
Intangible Fixed Assets Amortisation Charged In Period			10 284
Intangible Fixed Assets Cost Or Valuation		51 420
Net Current Assets Liabilities	100 409	60 180	60 468	7 453	17 205	27 465	25 024	8 037	7 962
Number Shares Allotted	100	100	35
Number Shares Issued Fully Paid				35	35	35	35
Other Creditors							3 600	1 200	550
Other Taxation Social Security Payable			562				5 065
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			3 000	3 000	3 340	3 340	2 000	2 000
Provisions For Liabilities Balance Sheet Subtotal			8 567	6 061	4 339	2 228
Provisions For Liabilities Charges			8 567
Share Capital Allotted Called Up Paid	100	100	35
Share Premium Account	99 965	99 965	99 965
Tangible Fixed Assets Additions		3 000
Tangible Fixed Assets Cost Or Valuation		3 000
Tangible Fixed Assets Depreciation		650	1 300
Tangible Fixed Assets Depreciation Charged In Period		650	650
Total Additions Including From Business Combinations Intangible Assets					1 724
Total Additions Including From Business Combinations Property Plant Equipment					340
Total Assets Less Current Liabilities	100 409	113 950	103 304	39 355	40 044	39 190	25 024	8 037	7 962
Trade Creditors Trade Payables			1	1			452
Trade Debtors Trade Receivables			60 000				1 146	253	253
Value Shares Allotted	100	100	35
Disposals Decrease In Amortisation Impairment Intangible Assets							41 653
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 106
Disposals Intangible Assets							53 144
Disposals Property Plant Equipment							1 340

Company staff

Richard H.

Role: Director

Appointed: 21 November 2013

Latest update: 15 March 2024

People with significant control

Richard 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-11-21
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	17 February 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Hinde-smith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Hinde-smith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016