2001 signifies the establishment of Hinson Roofing Limited, the firm which is situated at C/o Marshall Peters, Heskin Hall Farm, Wood Lane, Heskin. That would make 23 years Hinson Roofing has been on the local market, as it was started on 2001-05-22. The firm Companies House Registration Number is 04221780 and the zip code is PR7 5PA. The company's registered with SIC code 41201 which means Construction of commercial buildings. Hinson Roofing Ltd reported its latest accounts for the period that ended on 31st May 2021. Its latest confirmation statement was submitted on 1st May 2022.
Hinson Roofing Limited
General information
Name:
Hinson Roofing Ltd
Office Address:
C/o Marshall Peters, Heskin Hall Farm Wood Lane PR7 5PA Heskin
Number: 04221780
Incorporation date: 2001-05-22
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 44 160 | 39 885 | 34 211 | 68 289 | 35 | 20 374 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 37 886 | 64 451 | 36 187 | 48 407 | 71 917 | 19 782 | |||||
| Current Assets | 232 853 | 135 961 | 145 359 | 200 089 | 100 741 | 142 776 | 206 004 | 152 691 | 84 256 | 120 154 | 87 204 |
| Debtors | 136 126 | 71 923 | 81 147 | 164 812 | 61 917 | 90 891 | 129 303 | 105 154 | 23 449 | 7 112 | 44 199 |
| Net Assets Liabilities | 20 374 | 76 681 | 50 193 | 15 967 | 19 380 | 13 939 | |||||
| Other Debtors | 14 755 | 51 968 | 45 357 | 16 221 | |||||||
| Property Plant Equipment | 16 328 | 26 303 | 17 121 | 37 224 | 27 182 | 17 689 | |||||
| Total Inventories | 14 000 | 12 250 | 11 350 | 12 400 | 41 125 | 23 223 | |||||
| Cash Bank In Hand | 76 227 | 40 788 | 46 212 | 19 027 | 22 824 | 37 886 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 34 211 | 68 289 | 35 | 20 374 | |||||||
| Stocks Inventory | 20 500 | 23 250 | 18 000 | 16 250 | 16 000 | 14 000 | |||||
| Tangible Fixed Assets | 2 487 | 12 981 | 8 489 | 18 090 | 10 185 | 16 328 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 44 158 | 39 883 | 34 209 | 68 287 | 33 | 20 372 | |||||
| Shareholder Funds | 44 160 | 39 885 | 34 211 | 68 289 | 35 | 20 374 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 560 | 44 613 | 44 104 | 37 480 | 47 522 | 57 273 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 258 | ||||||||||
| Administration Support Average Number Employees | 5 | ||||||||||
| Average Number Employees During Period | 5 | 5 | 5 | ||||||||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | |||||||||
| Creditors | 3 250 | 6 293 | 1 457 | 9 285 | 52 505 | 50 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 916 | 9 981 | 11 365 | 10 041 | 9 751 | ||||||
| Net Current Assets Liabilities | 41 673 | 26 904 | 25 722 | 53 699 | -9 650 | 7 296 | 56 671 | 37 586 | -5 060 | 49 868 | 49 611 |
| Other Creditors | 91 386 | 88 357 | 84 572 | 59 916 | 2 505 | 18 580 | |||||
| Other Taxation Social Security Payable | 21 133 | 22 128 | 9 736 | 9 260 | 6 807 | ||||||
| Property Plant Equipment Gross Cost | 63 888 | 70 916 | 61 225 | 74 704 | 74 704 | 74 962 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 057 | 6 912 | 5 165 | 3 361 | |||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 912 | 5 165 | 3 361 | ||||||||
| Total Assets Less Current Liabilities | 44 160 | 39 885 | 34 211 | 71 789 | 535 | 23 624 | 82 974 | 54 707 | 32 164 | 77 050 | 67 300 |
| Trade Creditors Trade Payables | 19 961 | 29 961 | 14 962 | 22 620 | 11 461 | 12 206 | |||||
| Trade Debtors Trade Receivables | 76 135 | 77 335 | 59 797 | 7 228 | 7 112 | 44 199 | |||||
| Creditors Due After One Year | 3 500 | 500 | 3 250 | ||||||||
| Creditors Due Within One Year | 191 180 | 109 057 | 119 637 | 146 390 | 110 391 | 135 481 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 863 | 10 490 | 17 989 | ||||||||
| Disposals Property Plant Equipment | 17 633 | 10 490 | 24 661 | ||||||||
| Dividends Paid | 30 000 | ||||||||||
| Finance Lease Liabilities Present Value Total | 3 250 | 6 293 | 1 457 | 9 285 | |||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 3 512 | ||||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 13 990 | 17 633 | 15 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 24 345 | 35 235 | 35 235 | 48 888 | 48 888 | 63 888 | |||||
| Tangible Fixed Assets Depreciation | 21 858 | 22 254 | 26 746 | 30 798 | 38 703 | 47 560 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 496 | 4 492 | 8 032 | 7 905 | 8 857 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 100 | 3 980 | |||||||||
| Tangible Fixed Assets Disposals | 3 100 | 3 980 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 661 | 799 | 38 140 | ||||||||
Company staff
Raymond H.
Role: Director
Appointed: 31 May 2005
Latest update: 2 January 2024
Darren H.
Role: Secretary
Appointed: 22 May 2001
Latest update: 2 January 2024
Darren H.
Role: Director
Appointed: 22 May 2001
Latest update: 2 January 2024
People with significant control
Raymond H.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Carol H.
Notified on
6 April 2016
Ceased on
13 September 2018
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 15 May 2023 |
| Confirmation statement last made up date | 01 May 2022 |
| Annual Accounts 9 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 9 February 2015 |
| Annual Accounts 29 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts 9 December 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 9 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts 9 January 2013 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 9 January 2013 |
| Annual Accounts 28 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 28 February 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Address change date: 27th April 2023. New Address: C/O Marshall Peters, Heskin Hall Farm Wood Lane Heskin Preston PR7 5PA. Previous address: Bayview Hillside Prestatyn Denbighshire LL19 9EN Wales (AD01)
filed on: 27th, April 2023
filed on: 27th, April 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
Brynford House 21 Brynford Street
Post code:
CH8 7RD
City / Town:
Holywell
HQ address,
2013
Address:
Brynford House 21 Brynford Street
Post code:
CH8 7RD
City / Town:
Holywell
HQ address,
2014
Address:
Brynford House 21 Brynford Street
Post code:
CH8 7RD
City / Town:
Holywell
HQ address,
2015
Address:
Brynford House 21 Brynford Street
Post code:
CH8 7RD
City / Town:
Holywell
HQ address,
2016
Address:
Brynford House 21 Brynford Street
Post code:
CH8 7RD
City / Town:
Holywell
Accountant/Auditor,
2014 - 2012
Name:
Gardners Accountants Limited
Address:
Brynford House 21 Brynford Street
Post code:
CH8 7RD
City / Town:
Holywell
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