Hinton Motor Services Limited in Bristol, BS6 6YE

Description

Data updated on: 01-11-2023

Hinton Motor Services came into being in 2000 as a company enlisted under no 04071071, located at BS6 6YE Bristol at Redland House 157 Redland Road. This company has been in business for twenty four years and its current status is active. This company's SIC code is 45200: Maintenance and repair of motor vehicles. Its latest annual accounts provide detailed information about the period up to 2022-09-30 and the latest confirmation statement was released on 2023-09-13.

Given this firm's growing number of employees, it became necessary to choose further executives: Hamida S. and Nizar S. who have been working as a team since September 2019 to exercise independent judgement of the following business. In order to provide support to the directors, the business has been utilizing the skillset of Hamida S. as a secretary since September 2000.

Nizar S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	7 568	7 996	10 205	21 621	66 844	31 925
Current Assets	8 068	8 472	13 229	24 671	69 894	45 639
Debtors			2 500	2 500	2 500	5 143
Net Assets Liabilities	11 741	6 514	15 225	25 597	23 122	13 804
Other Debtors			2 500	2 500	2 500	2 500
Property Plant Equipment	27 956	25 920	24 436	24 529	22 406	20 521
Total Inventories	500	476	524	550	550	8 571

Other Financial Data
Accrued Liabilities Deferred Income	4 767	6 191	3 321	6 588	3 600	3 400
Accumulated Depreciation Impairment Property Plant Equipment	62 482	65 628	67 904	70 411	72 534	74 419
Additional Provisions Increase From New Provisions Recognised		567		268	25	-6
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-1 414
Average Number Employees During Period	4	4	4	4	4	4
Corporation Tax Payable	13 461	16 252	13 859	12 388	12 003	12 329
Creditors	23 326	26 354	22 330	23 225	46 591	30 462
Deferred Tax Liabilities	957	1 524	110	378	403	397
Dividends Paid		38 900	51 200	43 000	51 500	60 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 146	2 276	2 507	2 123	1 885
Net Current Assets Liabilities	-15 258	-17 882	-9 101	1 446	47 710	24 142
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors			124	285	881	180
Other Taxation Social Security Payable	705	321	306	652	923	958
Par Value Share		1	1	1	1	1
Profit Loss		33 673	59 911	53 372	49 025	50 682
Property Plant Equipment Gross Cost	90 438	91 548	92 340	94 940	94 940
Provisions	957	1 524	110	378	403	397
Provisions For Liabilities Balance Sheet Subtotal	957	1 524	110	378	403	397
Total Additions Including From Business Combinations Property Plant Equipment		1 110	792	2 600
Total Assets Less Current Liabilities	12 698	8 038	15 335	25 975	70 116	44 663
Trade Creditors Trade Payables	594	723	1 257
Bank Borrowings Overdrafts					46 591	30 462
Trade Debtors Trade Receivables						2 643

Company staff

Hamida S.

Role: Director

Appointed: 15 September 2019

Latest update: 14 February 2024

Hamida S.

Role: Secretary

Appointed: 13 September 2000

Latest update: 14 February 2024

Nizar S.

Role: Director

Appointed: 13 September 2000

Latest update: 14 February 2024

People with significant control

Nizar S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Hinton Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamida S.

Hamida S.

Nizar S.

Court Secretaries Ltd

Court Business Services Ltd

People with significant control

Nizar S.

Accounts Documents

Company filings

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