Hinkcroft Limited in London, SE19 3RW

Description

Data updated on: 01-11-2023

This business is widely known as Hinkcroft Limited. The firm was founded 44 years ago and was registered with 01532911 as the registration number. This head office of this company is registered in London. You can contact them at 67 Westow Street. This enterprise's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. 2021-12-31 is the last time the accounts were filed.

So far, this business has only been overseen by an individual director: Thomas C. who has been with it for thirty three years. In order to help the directors in their tasks, the business has been utilizing the skills of Margaret C. as a secretary for the last thirty three years.

Thomas 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	752 560	843 021	932 565	1 003 703

Balance Sheet
Cash Bank In Hand	19 139	21 228	62 565	44 967
Cash Bank On Hand				44 967	69 402	9 115	20 110	264 346	371 575	403 964	249 510	14 881 481
Current Assets	40 668	72 457	271 931	522 935	96 076	109 615	354 646	283 822	475 911	423 440	638 812	14 900 957
Debtors			14 525	45 897		74 236	315 060		84 860		369 826
Intangible Fixed Assets	11 287	11 287	11 287	11 287
Net Assets Liabilities				1 838 061	1 920 124	1 931 591	2 109 530	2 123 971	2 269 402	2 256 959	12 793 704	12 897 202
Other Debtors						25 826	311 060				369 826
Property Plant Equipment				12 255	9 380	6 481	4 997	3 864	2 997	2 332	2 079	12 895
Stocks Inventory	21 529	51 229	194 841	432 071
Tangible Fixed Assets	967 230	964 364	988 265	967 038
Total Inventories				432 071	26 674	26 674	19 476	19 476	19 476	19 476	19 476	19 476

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	752 556	843 017	932 561	1 003 699
Shareholder Funds	752 560	843 021	932 565	1 003 703

Other Financial Data
Amount Specific Advance Or Credit Directors						586	311 060	581	928	1 283	369 826
Amount Specific Advance Or Credit Made In Period Directors							739 916	88 617	45 653
Amount Specific Advance Or Credit Repaid In Period Directors							428 270	400 258	46 000			369 826
Accumulated Depreciation Impairment Property Plant Equipment				58 016	60 891	50 290	51 774	52 907	53 774	54 439	29 520	1 125
Average Number Employees During Period					2	2	2	2	2	2	1	1
Creditors				497 557	28 267	26 854	93 048	30 008	75 799	35 106	121 308	2 671 798
Creditors Due Within One Year	266 625	205 087	338 918	497 557
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 545					25 612	28 958
Disposals Intangible Assets					11 287
Disposals Property Plant Equipment						13 500					27 421	29 350
Dividends Paid					53 000	46 000	35 000	56 000	46 000	80 000	76 800	8 000
Fixed Assets	978 517	975 651	999 552	1 944 400	1 993 674	1 990 775	1 989 291	1 988 158	1 987 291	1 986 626	14 802 079	712 895
Increase From Depreciation Charge For Year Property Plant Equipment					2 875	1 944	1 484	1 133	867	665	693	563
Intangible Assets				11 287
Intangible Assets Gross Cost				11 287
Intangible Fixed Assets Cost Or Valuation	11 287	11 287	11 287
Investment Property				1 920 858	1 984 294	1 984 294	1 984 294	1 984 294	1 984 294	1 984 294	14 800 000	700 000
Investment Property Fair Value Model					1 984 294			1 984 294	1 984 294	1 984 294	14 800 000	700 000
Net Current Assets Liabilities	-225 957	-132 630	-66 987	25 378	67 809	83 171	261 598	253 814	400 112	388 334	517 504	12 229 159
Number Shares Allotted		4	4	4
Other Creditors				471 790	5 708	10 799	11 114	11 241	11 769	9 011	12 495	14 391
Other Taxation Social Security Payable				25 767	22 559	16 055	81 934	18 767	64 030	26 095	108 813	2 657 407
Par Value Share		1	1	1
Profit Loss					135 063	57 467	211 943	70 441	191 431	67 557	10 613 545	111 498
Property Plant Equipment Gross Cost				70 271	70 271	56 771	56 771	56 771	56 771	56 771	31 599	14 020
Provisions For Liabilities Balance Sheet Subtotal				131 717	141 359	141 359	141 359	118 001	118 001	118 001	2 525 879	44 852
Recoverable Value-added Tax				45 897
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions			30 106
Tangible Fixed Assets Cost Or Valuation	1 013 595	1 013 595	1 043 701	1 025 054
Tangible Fixed Assets Depreciation	46 365	49 231	55 436	58 016
Tangible Fixed Assets Depreciation Charged In Period		2 866	6 205	3 787
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 207
Tangible Fixed Assets Disposals				4 828
Tangible Fixed Assets Increase Decrease From Transfers Between Items				-13 819
Total Assets Less Current Liabilities	752 560	843 021	932 565	1 003 703	2 061 483	2 073 946	2 250 889	2 241 972	2 387 403	2 374 960	15 319 583	12 942 054
Trade Debtors Trade Receivables						48 000	4 000		84 860
Additions Other Than Through Business Combinations Investment Property Fair Value Model											137 796
Disposals Investment Property Fair Value Model												14 100 000
Total Additions Including From Business Combinations Property Plant Equipment											2 249	11 771

Company staff

Thomas C.

Role: Director

Appointed: 31 December 1991

Latest update: 8 February 2024

Margaret C.

Role: Secretary

Appointed: 01 January 1991

Latest update: 8 February 2024

People with significant control

Thomas 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	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 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	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
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 26 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 July 2013

Hinkcroft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas C.

Margaret C.

People with significant control

Thomas C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Hinkcroft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas C.

Margaret C.

People with significant control

Thomas C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012