Hine Roofing Ltd in Brighton, BN2 8PJ

Description

Data updated on: 01-11-2023

Hine Roofing Ltd is located at Brighton at 94 Rodmell Avenue. Anyone can search for the firm by referencing its postal code - BN2 8PJ. This company has been in business on the English market for ten years. The firm is registered under the number 09162604 and their state is active. This firm's classified under the NACE and SIC code 43910 which means Roofing activities. Hine Roofing Limited reported its account information for the period that ended on 2022-08-31. The business most recent confirmation statement was filed on 2023-09-14.

As stated, this business was established in 2014-08-05 and has so far been steered by two directors. In order to provide support to the directors, the business has been using the skills of Alana G. as a secretary for the last ten years.

Samuel H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 556	1 792

Balance Sheet
Cash Bank On Hand				5 055	9 568	23 654	7 365	4 138
Current Assets			3 512	10 266	22 942	33 960	37 643	24 819	23 654
Debtors	2 094	1 943	3 512	5 211	13 374	10 306	30 278	20 681	23 654
Net Assets Liabilities		1 792	188	1 110	2 086	330	548	182	114
Net Assets Liabilities Including Pension Asset Liability	1 556	1 792
Other Debtors			2 650			8 580	16 791	20 681	17 704
Property Plant Equipment		2 250	9 621	7 216	5 412	9 467	7 101	2 283	14 340
Tangible Fixed Assets	3 000	2 250

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 456	1 692
Shareholder Funds	1 556	1 792

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 750	1 374	3 779	5 583	8 023	10 389	8 712	2 655
Average Number Employees During Period			2		2	2	2	2	2
Bank Borrowings Overdrafts		4 875	408			29 000	27 456	21 833	16 202
Creditors		2 401	10 017	7 269	4 235	35 503	30 917	21 833	16 202
Creditors Due After One Year	2 059
Creditors Due Within One Year	1 479	2 401
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 750					2 439	8 712
Disposals Property Plant Equipment			4 000					6 495	10 995
Finance Lease Liabilities Present Value Total			10 017	7 269	4 235	6 503	3 461
Increase From Depreciation Charge For Year Property Plant Equipment			1 374	2 405	1 804	2 440	2 366	762	2 655
Net Current Assets Liabilities	615	-458	584	1 163	909	26 366	24 364	19 732	1 976
Number Shares Allotted	100	100
Other Creditors		1 098	1 000	1 302	1 673	1 300	1 300	1 300	1 300
Other Taxation Social Security Payable		-3 572	1 520	7 801	13 803	3 878	1 720	-913	-1 256
Par Value Share	1	1
Property Plant Equipment Gross Cost		4 000	10 995	10 995	10 995	17 490	17 490	10 995	16 995
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 000
Tangible Fixed Assets Cost Or Valuation	4 000
Tangible Fixed Assets Depreciation	1 000	1 750
Tangible Fixed Assets Depreciation Charged In Period	1 000	750
Total Additions Including From Business Combinations Property Plant Equipment			10 995			6 495			16 995
Total Assets Less Current Liabilities	3 615	1 792	10 205	8 379	6 321	35 833	31 465	22 015	16 316
Trade Creditors Trade Payables					6 557	2 416	10 259	4 700	5 964
Trade Debtors Trade Receivables		1 943	862	5 211	13 374	1 726	13 487		5 950

Company staff

Alana G.

Role: Secretary

Appointed: 05 August 2014

Latest update: 2 April 2024

Alana G.

Role: Director

Appointed: 05 August 2014

Latest update: 2 April 2024

Samuel H.

Role: Director

Appointed: 05 August 2014

Latest update: 2 April 2024

People with significant control

Samuel H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 January 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Hine Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alana G.

Alana G.

Samuel H.

People with significant control

Samuel 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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Hine Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alana G.

Alana G.

Samuel H.

People with significant control

Samuel 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