Hinton Carpets Limited in Daventry, NN11 3ST

Description

Data updated on: 01-11-2023

09000690 is a registration number for Hinton Carpets Limited. It was registered as a Private Limited Company on 2014-04-16. It has been actively competing on the market for the last 10 years. This business can be found at 5 Sycamore Avenue Woodford Halse in Daventry. The company's zip code assigned to this address is NN11 3ST. Founded as Hinton Carpets (flooring), this business used the name up till 2014-08-01, when it was replaced by Hinton Carpets Limited. This company's principal business activity number is 43330 and their NACE code stands for Floor and wall covering. The firm's latest financial reports cover the period up to March 31, 2023 and the most recent confirmation statement was submitted on April 13, 2023.

Due to this specific enterprise's number of employees, it became unavoidable to appoint further directors: Daniel H. and Paul H. who have been aiding each other for 10 years for the benefit of the following limited company.

Previous company's names
Hinton Carpets Limited 2014-08-01
Hinton Carpets (flooring) Limited 2014-04-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-750	3 778

Balance Sheet
Cash Bank On Hand		40 563	41 192	42 183	31 390	27 128	67 433	115 694	148 917
Current Assets	31 358	44 290	44 097	44 814	39 077	29 885	70 177	120 682	158 886
Debtors	2 413	3 012	2 190	1 916	6 972	2 042	2 029	1 353	9 254
Net Assets Liabilities		3 778	3 273	5 291	2 871	27 668	59 347	98 305	131 972
Other Debtors			2 190	1 916		2 042	2 029
Property Plant Equipment		2 483	1 838	8 007	5 906	13 882	10 412	7 810	5 550
Total Inventories		715	715	715	715	715	715	3 635	715
Cash Bank In Hand	28 280	40 563
Intangible Fixed Assets	19 200	14 400
Net Assets Liabilities Including Pension Asset Liability	-750	3 778
Stocks Inventory	665	715
Tangible Fixed Assets	3 333	2 483

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-850	3 678
Shareholder Funds	-750	3 778

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		9 600	14 400	19 200	24 000	24 000	24 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment		1 972	2 617	4 402	6 403	4 454	7 924	10 526	8 685
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable		335	2 841	1 642	4 521	5 239	10 905	12 448	11 141
Creditors		56 898	51 894	50 808	40 989	13 461	19 264	28 703	31 409
Increase From Depreciation Charge For Year Property Plant Equipment			645	1 785	2 001	2 065	3 470	2 602	1 849
Intangible Assets Gross Cost		24 000	24 000	24 000	24 000	24 000	24 000	24 000
Net Current Assets Liabilities	-22 616	-12 608	-7 797	-5 994	-1 912	16 424	50 913	91 979	127 477
Other Creditors			45 529	44 753		5 576	1 595
Other Taxation Social Security Payable		610	5 416	752	936	793	5 266	5 920	4 486
Property Plant Equipment Gross Cost		4 455	4 455	12 409	12 309	18 336	18 336	18 336	14 235
Provisions For Liabilities Balance Sheet Subtotal		497	368	1 522	1 123	2 638	1 978	1 484	1 055
Taxation Including Deferred Taxation Balance Sheet Subtotal						2 638	1 978
Total Assets Less Current Liabilities	-83	4 275	3 641	6 813	3 994	30 306	61 325	99 789	133 027
Trade Creditors Trade Payables			949	102	4 046	278	1 498	1 223	3 425
Accrued Liabilities		1 798	1 900	1 439	1 284	1 282	1 167	1 313	1 745
Creditors Due Within One Year	53 974	56 898
Disposals Property Plant Equipment					100	7 953			4 101
Fixed Assets	22 533	16 883	11 438	12 807	5 906	13 882	10 412	7 810	5 550
Increase From Amortisation Charge For Year Intangible Assets			4 800	4 800	4 800
Intangible Assets		14 400	9 600	4 800
Intangible Fixed Assets Additions	24 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 800	9 600
Intangible Fixed Assets Amortisation Charged In Period	4 800	4 800
Intangible Fixed Assets Cost Or Valuation	24 000
Number Shares Allotted	50	50
Par Value Share	1	1
Prepayments Accrued Income		2 387	2 190	1 916	1 812	2 042
Provisions For Liabilities Charges	667	497
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions	10 355
Tangible Fixed Assets Cost Or Valuation	4 455
Tangible Fixed Assets Depreciation	1 122	1 972
Tangible Fixed Assets Depreciation Charged In Period	1 122	850
Tangible Fixed Assets Disposals	5 900
Total Additions Including From Business Combinations Property Plant Equipment				7 954		13 980
Trade Debtors Trade Receivables		625						2 920	8 660
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 014			3 690
Prepayments							2 029	1 353	594

Company staff

Daniel H.

Role: Director

Appointed: 16 April 2014

Latest update: 29 January 2024

Paul H.

Role: Director

Appointed: 16 April 2014

Latest update: 29 January 2024

People with significant control

Daniel H. 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.

Daniel H.

Notified on 17 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul H.

Notified on 17 April 2016

Ceased on 31 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 21 August 2015
Start Date For Period Covered By Report	16 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 August 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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

Hinton Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Paul H.

People with significant control

Daniel H.

Paul 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:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Hinton Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Paul H.

People with significant control

Daniel H.

Paul 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:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016