Hinkcroft Transport Limited in London, SE19 3RW

Description

Data updated on: 01-11-2023

The enterprise known as Hinkcroft Transport was started on Tuesday 9th August 1977 as a Private Limited Company. The enterprise's registered office could be contacted at London on 67 Westow Street. When you have to get in touch with this business by post, the postal code is SE19 3RW. The office registration number for Hinkcroft Transport Limited is 01324784. The enterprise's classified under the NACE and SIC code 38110, that means Collection of non-hazardous waste. Hinkcroft Transport Ltd reported its account information for the period that ended on 2022-03-31. The business most recent annual confirmation statement was submitted on 2022-12-31.

There is a team of two directors managing this particular firm right now, namely Peter A. and Peter C. who have been executing the directors duties since Friday 16th March 2007.

The companies with significant control over this firm include: Hinkcroft Group Ltd owns over 3/4 of company shares. This business can be reached in London at Westow Street, SE19 3RW and was registered as a PSC under the reg no 04814189.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	131 864	176 083	166 424	20 558	71 875	60 266	36 212	23 434
Current Assets	8 398 834	8 067 700	5 007 573	2 660 823	2 707 980	3 151 522	3 301 743	3 306 473
Debtors	8 266 970	7 891 617	4 841 149	2 640 265	2 636 105	3 091 256	3 265 531	3 283 039
Net Assets Liabilities	3 781 332	4 460 754	3 853 864
Other Debtors	266 526	260 000	195 000	240 700	386 252	127 670	128 925	129 053
Property Plant Equipment	36 884	29 104

Other Financial Data
Audit Fees Expenses	10 500	10 500	10 500	5 000
Director Remuneration	74 899	76 587	55 746	6 167
Accrued Liabilities	93 229	39 098	20 007	26 550
Accumulated Depreciation Impairment Property Plant Equipment	270 428	280 323
Additional Provisions Increase From New Provisions Recognised		-1 043	-4 179
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				268
Administrative Expenses	1 542 729	1 181 994	1 802 270	1 675 884
Amounts Owed By Group Undertakings	2 079 062	1 461 737	1 611 883	1 565 385	1 754 241	2 561 096	2 734 056	2 836 436
Amounts Owed To Group Undertakings	96 521	205 789	280 133
Applicable Tax Rate	20	20	19	19
Average Number Employees During Period	18	16	15	2	2	2	2	2
Bank Borrowings Overdrafts	634
Bank Overdrafts	634
Comprehensive Income Expense	734 700	679 422	-606 890	-1 681 263
Corporation Tax Payable	343 843	318 144
Corporation Tax Recoverable			138 112	138 205
Cost Sales	17 861 907	21 456 967	18 500 747	43 208
Creditors	4 649 432	3 632 139	1 153 709	488 222	478 187	764 233	915 091	914 563
Current Tax For Period	167 160	148 736
Deferred Tax Asset Debtors			268
Depreciation Expense Property Plant Equipment	11 560	9 895	8 124
Disposals Decrease In Depreciation Impairment Property Plant Equipment			288 447
Disposals Property Plant Equipment			310 666
Further Item Interest Expense Component Total Interest Expense	1 851	2 248	5 545	585
Future Minimum Lease Payments Under Non-cancellable Operating Leases	10 247	7 685
Gross Profit Loss	2 571 932	2 130 063	1 070 807	-4 526
Income From Related Parties	12 443 221	17 781 743
Increase From Depreciation Charge For Year Property Plant Equipment		9 895	8 124
Interest Expense On Loan Capital	83 832	96 000	23 000
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	51
Interest Payable Similar Charges Finance Costs	107 819	98 248	28 545	585
Net Current Assets Liabilities	3 749 402	4 435 561	3 853 864	2 172 601	2 229 793	2 387 289	2 386 652	2 391 910
Number Shares Issued Fully Paid		100	100	100
Operating Profit Loss	1 029 203	948 069	-731 463	-1 680 410
Other Creditors	828 777	196 507	453 000	453 000	462 500	717 881	911 601	911 701
Other Deferred Tax Expense Credit	-2 152	-1 043	-4 179	268
Other Remaining Borrowings	441 620	480 000
Other Taxation Social Security Payable		13 600	36 274	60		41 073
Par Value Share		1	1	1
Payments To Related Parties	3 854 943	5 068 178
Pension Other Post-employment Benefit Costs Other Pension Costs			2 385
Prepayments	173 613	26 071	696
Profit Loss	734 700	679 422	-606 890	-1 681 263
Profit Loss On Ordinary Activities Before Tax	921 384	849 821	-760 008	-1 680 995
Property Plant Equipment Gross Cost	307 312	309 427
Provisions	4 954	3 911	-268
Provisions For Liabilities Balance Sheet Subtotal	4 954	3 911
Staff Costs Employee Benefits Expense		968 855	506 043	6 167
Tax Expense Credit Applicable Tax Rate	186 580	169 964	-144 402	-319 389
Tax Increase Decrease From Effect Capital Allowances Depreciation	2 245	1 478	1 235	-48
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	11
Tax Tax Credit On Profit Or Loss On Ordinary Activities	186 684	170 399	-153 118	268
Total Additions Including From Business Combinations Property Plant Equipment		2 115	1 239
Total Assets Less Current Liabilities	3 786 286	4 464 665	3 853 864	2 172 601	2 229 793	2 387 289	2 386 652	2 391 910
Total Borrowings	442 254	480 000
Total Current Tax Expense Credit	188 836	171 442	-148 939
Trade Creditors Trade Payables	2 802 306	2 055 357	364 295	8 612	15 687	5 279	3 490	2 862
Trade Debtors Trade Receivables	5 747 769	6 143 809	1 473 425	695 975	495 612	402 490	402 550	317 550
Turnover Revenue	20 433 839	23 587 030	19 571 554	38 682
Wages Salaries	1 029 687	968 855	503 658	6 167

Company staff

Peter A.

Role: Director

Appointed: 16 March 2007

Latest update: 6 April 2024

Peter C.

Role: Director

Appointed: 16 March 2007

Latest update: 6 April 2024

People with significant control

Hinkcroft Group Ltd

Address: 67 Westow Street, London, SE19 3RW, England

Legal authority Companies Acts

Legal form Limited Company

Country registered United Kingdom

Place registered United Kingdom

Registration number 04814189

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

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 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hinkcroft Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter A.

Peter C.

Sean B.

Thomas C.

People with significant control

Hinkcroft Group Ltd

Accounts Documents

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