Hindley & Carr Limited in Cheshire, WA1 1JW

Description

Data updated on: 01-11-2023

Hindley & Carr Limited,registered as Private Limited Company, that is located in 8 Winmarleigh Street, Warrington in Cheshire. The headquarters' zip code WA1 1JW. This firm 's been 20 years on the market. The firm's Companies House Registration Number is 05204228. This enterprise's classified under the NACE and SIC code 47430 - Retail sale of audio and video equipment in specialised stores. The firm's most recent accounts cover the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-08-12.

For 20 years, this specific limited company has only been supervised by 1 director: Stephen C. who has been maintaining it since Thursday 12th August 2004. In addition, the managing director's duties are often assisted with by a secretary - Christopher C., who was officially appointed by this specific limited company 19 years ago.

Stephen C. is the individual who has control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 683	6 009	4 648	4 840	6 801

Balance Sheet
Cash Bank In Hand	6	1	4	2 059	644
Cash Bank On Hand					644	7 081	2 069	1 927	37	29 650	4 201	728
Current Assets	67 806	81 508	78 090	81 457	77 385	82 019	74 662	75 032	79 387	99 150	90 088	96 115
Debtors											1 387	1 387
Net Assets Liabilities									9 344	11 260	4 621	2 853
Net Assets Liabilities Including Pension Asset Liability	4 683	6 009
Stocks Inventory	67 800	81 507	78 086	79 398	76 741
Tangible Fixed Assets	331	248	186
Total Inventories					76 741	74 938	72 593	73 105	79 350	69 500	84 500	94 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 583	5 909	4 548	4 740	6 701
Shareholder Funds	4 683	6 009	4 648	4 840	6 801

Other Financial Data
Accrued Liabilities					500	500	750	750	750	750	1 980	1 980
Accumulated Depreciation Impairment Property Plant Equipment					1 449	1 449	1 449	1 449	1 449	1 449	1 449
Average Number Employees During Period					2	2	2	3	3	3	3
Bank Borrowings Overdrafts									1 597	9 000	9 000	29 466
Corporation Tax Payable					1 739	2 948		20	622	1 388
Corporation Tax Recoverable											1 387	1 387
Creditors					70 584	73 419	66 969	66 340	70 043	36 000	35 416	29 466
Creditors Due After One Year	1 861
Creditors Due Within One Year	61 593	75 747	73 628	76 617	70 584
Dividends Paid						10 000			2 000	4 000		2 000
Finished Goods					76 741	74 938	72 593	73 105	79 350	69 500	84 500	94 000
Net Current Assets Liabilities	6 213	5 761	4 462	4 840	6 801	8 600	7 693	8 692	9 344	47 260	40 037	32 319
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					1 219							8
Other Taxation Social Security Payable					167	3 701	2 693	2 692	662	668	2 817	-1 764
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						11 799	-907	999	2 652	5 916	-6 639	232
Property Plant Equipment Gross Cost					1 449	1 449	1 449	1 449	1 449	1 449	1 449
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 449	1 449	1 449	1 449
Tangible Fixed Assets Depreciation	1 118	1 201	1 263	1 449
Tangible Fixed Assets Depreciation Charged In Period		83	62	186
Total Assets Less Current Liabilities	6 544	6 009	4 648	4 840	6 801	8 600	7 693	8 692	9 344	47 260	40 037	32 319
Trade Creditors Trade Payables					37 669	49 514	43 342	30 105	26 619	26 164	25 956	51 463

Company staff

Christopher C.

Role: Secretary

Appointed: 18 December 2005

Latest update: 24 January 2024

Stephen C.

Role: Director

Appointed: 12 August 2004

Latest update: 24 January 2024

People with significant control

Stephen C.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 August 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 September 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
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
Annual Accounts 27 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 August 2013

Hindley & Carr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

Stephen C.

Rosemary H.

People with significant control

Stephen C.

Accounts Documents

Company filings

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