Hinkson Interiors Limited in Dorchester, DT1 1RX

Description

Data updated on: 01-11-2023

Hinkson Interiors is a business registered at DT1 1RX Dorchester at 24 Cornwall Road. This company was set up in 2015 and is registered under reg. no. 09645570. This company has existed on the English market for 9 years now and company current status is active. The firm's SIC code is 43999 - Other specialised construction activities not elsewhere classified. Thursday 30th June 2022 is the last time when the accounts were reported.

The limited company owes its well established position on the market and permanent growth to a team of two directors, namely Cheryl H. and Dean H., who have been overseeing the company since October 2015.

Executives who have control over the firm are as follows: Cheryl H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dean H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 098

Balance Sheet
Cash Bank In Hand	2 365
Cash Bank On Hand	2 365	47 313	3 458	14 048	29 924	7 646	8 909	19 214
Current Assets	9 109	59 768	10 292	17 095	36 518	27 387	23 261	23 955
Debtors	6 744	12 455	6 834	3 047	6 594	19 741	14 352	4 741
Net Assets Liabilities		11 956	10 299	11 217	6 884	4 172	6 263	4 259
Other Debtors				3 047	6 105	9 798	11 436	3 716
Property Plant Equipment	9 334	7 167	8 474	7 099	5 454	15 929	12 070	9 805
Tangible Fixed Assets	9 334

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	898
Shareholder Funds	1 098

Other Financial Data
Accrued Income	2 492	4 679	6 834	3 047
Accrued Liabilities	1 650	1 650	1 663	1 663
Accumulated Depreciation Impairment Property Plant Equipment	2 833	5 000	7 618	9 767	11 412	10 417	14 276	17 360
Average Number Employees During Period		3	3	3	3	4	4	4
Bank Borrowings Overdrafts					19 667	15 667	11 667	7 667
Corporation Tax Payable	3 095	6 444	4 247	5 880
Creditors	17 345	54 979	8 114	12 659	19 667	15 667	11 667	7 667
Creditors Due Within One Year	17 345
Increase From Depreciation Charge For Year Property Plant Equipment		2 167	2 618	2 149	1 645	5 107	3 859	3 084
Net Current Assets Liabilities	-8 236	4 789	2 178	4 436	21 288	6 750	8 001	3 859
Number Shares Allotted	200
Other Creditors				2 522	5 155	12 419	7 217	14 044
Other Taxation Social Security Payable	1 838	5 748	1 410	10 137	9 742	4 218	4 043	2 052
Par Value Share	1
Property Plant Equipment Gross Cost	12 167	12 167	16 092	16 866	16 866	26 346	26 346	27 165
Provisions For Liabilities Balance Sheet Subtotal			353	318	191	2 840	2 141	1 738
Share Capital Allotted Called Up Paid	200
Tangible Fixed Assets Additions	12 167
Tangible Fixed Assets Cost Or Valuation	12 167
Tangible Fixed Assets Depreciation	2 833
Tangible Fixed Assets Depreciation Charged In Period	2 833
Total Additions Including From Business Combinations Property Plant Equipment			3 925	774		17 480		819
Total Assets Less Current Liabilities	1 098	11 956	10 652	11 535	26 742	22 679	20 071	13 664
Trade Creditors Trade Payables		31 183
Trade Debtors Trade Receivables	4 151	7 605			489	9 943	2 916	1 025
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 102
Disposals Property Plant Equipment						8 000

Company staff

Cheryl H.

Role: Director

Appointed: 15 October 2015

Latest update: 17 January 2024

Dean H.

Role: Director

Appointed: 18 June 2015

Latest update: 17 January 2024

People with significant control

Cheryl H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dean H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 13 March 2017
Start Date For Period Covered By Report	18 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Hinkson Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl H.

Dean H.

People with significant control

Cheryl H.

Dean H.

Accounts Documents

Company filings

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