Hinders Of Swindon Limited in Swindon, SN2 7JQ

Description

Data updated on: 01-11-2023

Registered as 04546599 22 years ago, Hinders Of Swindon Limited is categorised as a Private Limited Company. The firm's current registration address is Unit 10, Headlands Trading Estate Swindon. The firm's registered with SIC code 47789 which means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Hinders Of Swindon Ltd filed its account information for the period up to Sat, 31st Dec 2022. The firm's most recent confirmation statement was released on Tue, 26th Sep 2023.

At present, this specific firm is directed by one director: Sam F., who was appointed seventeen years ago. This firm had been directed by Jane F. till September 2019. What is more another director, namely Bryan J. gave up the position in 2019.

Executives with significant control over the firm are: Dominic V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Judah F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	151 494	182 693	173 544

Balance Sheet
Cash Bank In Hand	136 175	177 423	120 438
Cash Bank On Hand			120 438	145 451	73 292	70 159	88 596	49 806	19 380
Current Assets	250 104	274 694	210 664	184 583	152 412	124 805	134 318	101 390	73 110
Debtors	12 162	4 479	6 613	5 786	29 778	26 135	17 396	16 584	20 980
Net Assets Liabilities			173 544	174 692	112 358	55 379	34 988	23 193	4 155
Net Assets Liabilities Including Pension Asset Liability	151 494	182 693	173 544
Other Debtors			2 898	3 529	3 942	2 061	11 949	11 558	19 116
Property Plant Equipment			37 686	31 983	29 793	27 273	24 493	21 605
Stocks Inventory	101 767	92 792	83 613
Tangible Fixed Assets	28 843	36 747	37 686
Total Inventories			83 613	33 346	40 569	28 511	28 326	35 000	32 750

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000
Profit Loss Account Reserve	149 494	180 693	171 544
Shareholder Funds	151 494	182 693	173 544

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			150 000	110 000	110 000	110 000	110 000	110 000
Accumulated Depreciation Impairment Property Plant Equipment			123 363	131 206	72 392	77 752	63 978	66 866	69 254
Average Number Employees During Period				8	7	6	5	6	4
Creditors			73 903	41 515	60 974	94 689	45 000	34 999	60 643
Creditors Due Within One Year	126 582	127 357	73 903
Disposals Decrease In Amortisation Impairment Intangible Assets				40 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					65 219		18 397
Disposals Intangible Assets				40 000
Disposals Property Plant Equipment					72 139		25 220
Fixed Assets	28 843	36 747	37 686	31 983	29 793	27 273	24 493	21 605	19 217
Future Minimum Lease Payments Under Non-cancellable Operating Leases			35 000	17 500	18 750	9 375	18 750	18 750	4 688
Increase From Depreciation Charge For Year Property Plant Equipment				7 843	6 405	5 360	4 623	2 888	243
Intangible Assets Gross Cost			150 000	110 000	110 000	110 000	110 000	110 000
Intangible Fixed Assets Aggregate Amortisation Impairment	150 000	150 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000
Net Current Assets Liabilities	123 522	147 337	136 761	143 068	84 334	30 116	58 481	39 325	12 467
Number Shares Allotted		2 000	2 000
Number Shares Issued But Not Fully Paid				2 000	2 000	1 000
Other Creditors			11 847	13 841	27 927	63 092	45 000	34 999	29 145
Other Taxation Social Security Payable			27 429	13 455	14 202	18 920	12 007	10 095	5 667
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost			161 049	163 189	102 185	105 025	88 471	67 499
Provisions For Liabilities Balance Sheet Subtotal			903	359	1 769	2 010	2 986	2 738	2 530
Provisions For Liabilities Charges	871	1 391	903
Tangible Fixed Assets Additions		17 402	10 600
Tangible Fixed Assets Cost Or Valuation	164 004	166 034	161 049
Tangible Fixed Assets Depreciation	135 161	129 287	123 363
Tangible Fixed Assets Depreciation Charged In Period		8 280	8 966
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 154	14 890
Tangible Fixed Assets Disposals		15 372	15 585
Total Additions Including From Business Combinations Property Plant Equipment				2 140	11 135	2 840	8 666
Total Assets Less Current Liabilities	152 365	184 084	174 447	175 051	114 127	57 389	82 974	60 930	31 684
Trade Creditors Trade Payables			34 627	14 219	18 845	12 677	8 270	12 758	25 831
Trade Debtors Trade Receivables			3 715	2 257	27 505	24 074	5 447	5 026	1 864
Value Shares Allotted	2 000	2 000	2 000

Company staff

Sam F.

Role: Director

Appointed: 01 November 2007

Latest update: 4 March 2024

Bryan J.

Role: Secretary

Appointed: 30 September 2019

Resigned: 18 July 2020

Latest update: 4 March 2024

Jane F.

Role: Secretary

Appointed: 30 September 2019

Resigned: 18 July 2020

Latest update: 4 March 2024

Andrea B.

Role: Secretary

Appointed: 17 October 2002

Resigned: 30 September 2017

Latest update: 4 March 2024

Jane F.

Role: Director

Appointed: 15 October 2002

Resigned: 30 September 2019

Latest update: 4 March 2024

Bryan J.

Role: Director

Appointed: 15 October 2002

Resigned: 30 September 2019

Latest update: 4 March 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 26 September 2002

Resigned: 04 October 2002

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 4 March 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 26 September 2002

Resigned: 04 October 2002

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 4 March 2024

People with significant control

Dominic V.

Notified on 13 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Judah F.

Notified on 13 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samuel F.

Notified on 6 April 2016

Ceased on 13 March 2024

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Hinders Of Swindon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam F.

Bryan J.

Jane F.

Andrea B.

Jane F.

Bryan J.

Brighton Director Ltd

Brighton Secretary Ltd

People with significant control

Dominic V.

Judah F.

Samuel F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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