Hinton Decorating Limited in Bristol, BS39 5AT

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www.hintondecorating.co.uk

Description

Data updated on: 03-02-2021

This company was situated in Bristol with reg. no. 06126557. This company was set up in the year 2007. The headquarters of the company was located at Wookey Barn, Lower Road Hinton Blewett. The area code for this place is BS39 5AT. This firm was formally closed on 2020-12-29, which means it had been active for thirteen years.

The firm was directed by a single managing director: Stephen M., who was assigned to lead the company in February 2007.

Executives who controlled the firm include: Stephen M. owned 1/2 or less of company shares. Angela M. owned 1/2 or less of company shares.

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	2017-06-30	2018-06-30
Currency
Net Worth	4 263	5 386	45 951	48 580	9 518

Balance Sheet
Cash Bank In Hand	123	35 809	9 663	87 017	19 498
Cash Bank On Hand					19 498	163	256
Current Assets	42 220	74 593	105 831	91 245	21 381	9 890	1 632
Debtors	42 097	38 784	96 168	4 228	1 883	9 727	1 376
Property Plant Equipment					11 312	7 070
Tangible Fixed Assets	9 560	10 533	7 900	6 544	11 312

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 163	5 286	45 851	48 480	9 418
Shareholder Funds	4 263	5 386	45 951	48 580	9 518

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 081	7 323
Average Number Employees During Period						2	2
Creditors					23 175	23 977	13 804
Creditors Due Within One Year	47 517	79 740	67 780	49 209	23 175
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 752
Disposals Property Plant Equipment							14 393
Increase From Depreciation Charge For Year Property Plant Equipment						4 242	429
Net Current Assets Liabilities	-5 297	-5 147	38 051	42 036	-1 794	-14 087	-12 172
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					14 393	14 393
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		8 462		633	13 334
Tangible Fixed Assets Cost Or Valuation	16 348	15 264	15 264	15 897	14 393
Tangible Fixed Assets Depreciation	6 788	4 731	7 364	9 353	3 081
Tangible Fixed Assets Depreciation Charged In Period		2 430	2 633	1 989	4 014
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 487			10 286
Tangible Fixed Assets Disposals		9 546			14 838
Total Assets Less Current Liabilities	4 263	5 386	45 951	48 580	9 518	-7 017	-12 172

Company staff

Angela M.

Role: Secretary

Appointed: 23 February 2007

Latest update: 4 June 2023

Stephen M.

Role: Director

Appointed: 23 February 2007

Latest update: 4 June 2023

People with significant control

Stephen M.

Notified on 7 January 2017

Nature of control:

1/2 or less of shares

Angela M.

Notified on 7 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2020
Account last made up date	30 June 2018
Confirmation statement next due date	06 April 2021
Confirmation statement last made up date	23 February 2020

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 29 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	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 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 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Hinton Decorating Limited

General information

Name:

Office Address:

Contact information

Website

www.hintondecorating.co.uk

Description

Financial data based on annual reports

Company staff

Angela M.

Stephen M.

People with significant control

Stephen M.

Angela M.

Accounts Documents

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