Hindwest Developments Limited in Ferryhill, DL17 9AA

Description

Data updated on: 01-11-2023

Hindwest Developments Limited with reg. no. 03061305 has been in this business field for thirty years. The Private Limited Company can be contacted at New South Farm, Mainsforth Village in Ferryhill and their area code is DL17 9AA. This company's SIC code is 1500, that means Mixed farming. Hindwest Developments Ltd reported its latest accounts for the period up to Tue, 31st May 2022. Its most recent annual confirmation statement was released on Thu, 13th Jul 2023.

There is a number of four directors supervising the following firm now, specifically Olivia M., Frederick M., Julie M. and Shirley H. who have been executing the directors tasks for five years. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Julie M. as a secretary since May 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency
Net Worth	482 195	479 590	492 507	490 202	474 920	539 131

Balance Sheet
Cash Bank In Hand	8 481	1 952	5 492	3 053	14 698	893
Cash Bank On Hand						893	5 002
Current Assets	9 574	3 257	8 942	6 724	18 397
Debtors	1 093	1 305	2 111	2 401	2 722	1 204	425
Net Assets Liabilities							572 453	554 789	550 680	557 282	561 155	546 409	550 315	554 784
Other Debtors					714	1 204
Property Plant Equipment						727 041	758 872
Stocks Inventory			1 339	1 270	977	787
Tangible Fixed Assets	707 863	721 052	721 872	723 172	715 905	727 041
Total Inventories						787	1 644
Net Assets Liabilities Including Pension Asset Liability	482 195	479 590	492 507	490 202	474 920

Capital & Reserves
Called Up Share Capital	590 002	590 002	590 002	590 002	590 002	590 002
Profit Loss Account Reserve	-107 807	-110 412	-97 495	-99 800	-115 082	-50 871
Shareholder Funds	482 195	479 590	492 507	490 202	474 920	539 131

Other Financial Data
Creditors						190 794	193 490	-183 441	-217 903	-244 997	-209 611	-201 728	-195 145	-203 604
Creditors Due Within One Year	235 242	244 719	238 307	239 694	259 382	190 794
Finished Goods Goods For Resale						787	1 644
Net Current Assets Liabilities	-225 668	-241 462	-229 365	-232 970	-240 985	-187 910	-186 419	-172 561	-207 612	-223 877	-205 141	-183 799	-158 814	-165 430
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					590 002
Number Shares Allotted						590 002	590 002
Par Value Share						1	1
Share Capital Allotted Called Up Paid					590 002	590 002
Tangible Fixed Assets Additions		55 541	17 203	18 584	10 144	40 886
Tangible Fixed Assets Cost Or Valuation	835 149	843 329	860 532	879 116	887 610
Tangible Fixed Assets Depreciation	127 286	122 277	138 660	155 944	171 705	178 615
Tangible Fixed Assets Depreciation Charged In Period		19 473	16 383	17 284	17 411	23 362
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 482			1 650	-16 452
Tangible Fixed Assets Disposals		47 361			1 650	22 840
Total Assets Less Current Liabilities	482 195	479 590	492 507	490 202	474 920	539 131	573 378	557 380	552 234	559 158	562 055	549 152	550 315	555 709
V A T Current Asset					2 008
Fixed Assets	707 863	721 052	721 872	723 172	715 905

Company staff

Olivia M.

Role: Director

Appointed: 13 May 2020

Latest update: 25 June 2025

Frederick M.

Role: Director

Appointed: 29 March 2019

Latest update: 25 June 2025

Julie M.

Role: Director

Appointed: 29 March 2019

Latest update: 25 June 2025

Shirley H.

Role: Director

Appointed: 24 May 2011

Latest update: 25 June 2025

Julie M.

Role: Secretary

Appointed: 24 May 2011

Latest update: 25 June 2025

Shirley H.

Role: Secretary

Appointed: 25 May 1995

Resigned: 24 May 2011

Latest update: 25 June 2025

Alan H.

Role: Director

Appointed: 25 May 1995

Resigned: 21 January 2022

Latest update: 25 June 2025

Shirley H.

Role: Director

Appointed: 25 May 1995

Resigned: 31 December 2001

Latest update: 25 June 2025

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 25 May 1995

Resigned: 25 May 1995

Address: London, NW8 8EP

Latest update: 25 June 2025

People with significant control

The companies with significant control over the firm are as follows: The Alan Hindmarch Discretionary Trust owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Ferryhill at Mainsforth Village, DL17 9AA, County Durham. Shirley H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

The Alan Hindmarch Discretionary Trust

Address: New South Farm Mainsforth Village, Ferryhill, County Durham, DL17 9AA, England

Legal authority England And Wales

Legal form Discretionary Trust

Notified on 28 August 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Shirley H.

Notified on 25 May 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Alan H.

Notified on 25 May 2017

Ceased on 21 January 2022

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	3 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
Start Date For Period Covered By Report	2023-06-01
End Date For Period Covered By Report	2024-05-31
Annual Accounts 23/02/2017
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23/02/2017

Hindwest Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olivia M.

Frederick M.

Julie M.

Shirley H.

Julie M.

Shirley H.

Alan H.

Shirley H.

Swift Incorporations Limited

People with significant control

The Alan Hindmarch Discretionary Trust

Shirley H.

Alan H.

Accounts Documents

Company filings

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