Hinton Environmental Limited in Rugby, CV22 7NB

Description

Data updated on: 01-11-2023

Hinton Environmental came into being in 2006 as a company enlisted under no 05854436, located at CV22 7NB Rugby at 8 Main Street. The firm has been in business for 18 years and its official status is active. It has been already eighteen years from the moment Hinton Environmental Limited is no longer recognized under the business name Stevton (no. 362). This business's SIC code is 33190 which means Repair of other equipment. Wednesday 31st August 2022 is the last time when company accounts were filed.

Benedict L. is this specific firm's single director, who was formally appointed in 2006 in August. This business had been presided over by Vivian B. up until 2017-02-13. In addition a different director, specifically Richard B. resigned on 2006-08-22.

Benedict L. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Hinton Environmental Limited 2006-08-21
Stevton (no. 362) Limited 2006-06-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	44 724	37 865	35 261

Balance Sheet
Cash Bank In Hand	18 791	32 956	24 399
Cash Bank On Hand			24 399	12 400	18 731	30 703	45 754	33 977
Current Assets	43 408	52 337	38 607	27 464	41 193	57 262	51 804	48 418
Debtors	24 617	19 381	14 208	15 064	19 452	23 559	5 268	14 441
Net Assets Liabilities			35 261	27 906	27 162	43 824	43 510	41 528
Net Assets Liabilities Including Pension Asset Liability	44 724	37 865	35 261
Property Plant Equipment			16 949	25 634	21 398	24 073	18 307	32 874
Tangible Fixed Assets	17 464	13 204	16 949
Total Inventories					3 010	3 000	782

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	43 724	36 865	34 261
Shareholder Funds	44 724	37 865	35 261

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			12 685	12 974	19 643	17 430	23 196	23 418
Average Number Employees During Period				1	1	1	1	1
Creditors			16 905	1 875	31 363	32 937	23 123	9 651
Creditors Due Within One Year	14 273	27 676	16 905
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 090		9 842		10 450
Disposals Property Plant Equipment				13 995		22 495		13 700
Increase From Depreciation Charge For Year Property Plant Equipment				8 379	6 669	7 629	5 766	10 672
Net Current Assets Liabilities	29 135	24 661	21 702	9 017	9 830	24 325	28 681	24 205
Number Shares Allotted		200	200
Par Value Share		1	1
Property Plant Equipment Gross Cost			29 634	38 608	41 041	41 503	41 503	56 292
Provisions For Liabilities Balance Sheet Subtotal			3 390	4 870	4 066	4 574	3 478	5 900
Provisions For Liabilities Charges			3 390
Tangible Fixed Assets Additions			13 700
Tangible Fixed Assets Cost Or Valuation	26 429	26 429	29 634
Tangible Fixed Assets Depreciation	8 965	13 225	12 685
Tangible Fixed Assets Depreciation Charged In Period		4 260	5 529
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 069
Tangible Fixed Assets Disposals			10 495
Total Additions Including From Business Combinations Property Plant Equipment				22 969	2 433	22 957		28 489
Total Assets Less Current Liabilities	46 599	37 865	38 651	34 651	31 228	48 398	46 988	57 079
Value Shares Allotted		200	200
Creditors Due After One Year	1 875
Fixed Assets	17 464	13 204
Share Capital Allotted Called Up Paid	200	200