Hindleigh Accountancy Services Ltd in Wigan, WN2 2QA

Description

Data updated on: 01-11-2023

This particular company is based in Wigan with reg. no. 08586688. The company was set up in the year 2013. The main office of the company is located at Beech House 23 Ladies Lane Hindley. The post code is WN2 2QA. This firm's classified under the NACE and SIC code 69201 which means Accounting and auditing activities. The company's most recent filed accounts documents cover the period up to 2022/04/02 and the most current annual confirmation statement was filed on 2023/06/26.

Catherine H. and Matthew H. are listed as company's directors and have been cooperating as the Management Board for 11 years.

Executives who control the firm include: Catharine H. owns 1/2 or less of company shares. Matthew H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-04-02	2018-04-02	2019-04-02	2020-04-02	2021-04-02	2022-04-02	2023-04-02
Currency
Net Worth	100	100	14 385

Balance Sheet
Cash Bank On Hand			3 402	-8 336	17 553	33 724	56 881	135 951	82 211	74 490
Current Assets		100	62 115	67 784	76 491	92 742	146 300	262 961	210 501	167 254
Debtors	100	100	53 713	53 712	53 938	54 018	84 419	122 010	123 290	87 764
Net Assets Liabilities			14 385	74 312	88 092	143 062	160 693	193 271	188 798	183 114
Other Debtors	100	100			-51	29
Property Plant Equipment			1 177	5 229	4 141	4 226	3 453	2 590	2 304	5 327
Total Inventories			5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand			3 402
Intangible Fixed Assets			327 029
Net Assets Liabilities Including Pension Asset Liability		100	14 385
Stocks Inventory			5 000
Tangible Fixed Assets			1 177

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve			14 285
Shareholder Funds	100	100	14 385

Other Financial Data
Version Production Software							2 021	2 022	2 023	2 024
Accrued Liabilities					2 742	4 159	225	5 424
Accumulated Amortisation Impairment Intangible Assets				13 014	13 014	13 014	13 014	13 014	13 014	13 014
Accumulated Depreciation Impairment Property Plant Equipment				1 381	2 469	3 331	4 482	5 345	6 113	7 889
Additions Other Than Through Business Combinations Property Plant Equipment				5 433		947	378		482	4 799
Average Number Employees During Period			12	12	11	11	10	10	10	11
Bank Borrowings							49 799	91 010
Bank Borrowings Overdrafts					6 168	6 962	95
Creditors			226 763	295 405	306 555	113 921	108 238	162 009	161 217	158 591
Fixed Assets			328 206	319 244	318 156	318 241	317 468	316 605	316 319	319 342
Increase From Depreciation Charge For Year Property Plant Equipment				1 381	1 088	862	1 151	863	768	1 776
Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets				13 014
Intangible Assets			327 029	314 015	314 015	314 015	314 015	314 015	314 015	314 015
Intangible Assets Gross Cost			327 029	327 029	327 029	327 029	327 029	327 029	327 029	327 029
Loans From Directors					221 869	25 017	187 918	174 537
Net Current Assets Liabilities		100	-87 058	-30 775	-230 064	-21 179	38 062	100 952	49 284	8 663
Number Shares Issued Fully Paid			100	100
Other Creditors					6 761	9 938	15 846	18 682
Par Value Share	1	1	1	1
Prepayments Accrued Income					97	97	3 291	3 507
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1	97
Property Plant Equipment Gross Cost			1 177	6 610	6 610	7 557	7 935	7 935	8 417	13 216
Taxation Social Security Payable					65 101	62 759	50 509	74 139
Total Assets Less Current Liabilities		100	241 148	288 469	88 092	297 062	355 530	417 557	365 603	328 005
Trade Creditors Trade Payables					3 914	5 086	8 601	4 928
Trade Debtors Trade Receivables					53 892	53 892	81 128	118 503
Value-added Tax Payable							32 962	58 836
Work In Progress			5 000	5 000	5 000	5 000
Creditors Due After One Year			226 763
Creditors Due Within One Year			149 173
Number Shares Allotted	100	100	100
Value Shares Allotted	100	100	100

Company staff

Catherine H.

Role: Director

Appointed: 26 June 2013

Latest update: 29 March 2024

Matthew H.

Role: Director

Appointed: 26 June 2013

Latest update: 29 March 2024

People with significant control

Catharine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Matthew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	02 January 2024
Account last made up date	02 April 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2013-06-26
Date Approval Accounts	14 May 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-04-02
Annual Accounts
Start Date For Period Covered By Report	3 April 2018
End Date For Period Covered By Report	2 April 2019
Annual Accounts
Start Date For Period Covered By Report	3 April 2019
End Date For Period Covered By Report	2 April 2020
Annual Accounts
Start Date For Period Covered By Report	3 April 2020
End Date For Period Covered By Report	2 April 2021
Annual Accounts
Start Date For Period Covered By Report	3 April 2021
End Date For Period Covered By Report	2 April 2022
Annual Accounts
Start Date For Period Covered By Report	3 April 2022
End Date For Period Covered By Report	2 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2 April 2018

Hindleigh Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine H.

Matthew H.

Philip H.

People with significant control

Catharine H.

Matthew H.

Accounts Documents

Company filings

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