Hinton Palmer Projects Limited is categorised as Private Limited Company, that is registered in C/o Mazars Llp, 90 Victoria Street, Bristol. The main office's located in BS1 6DP. The firm has been operating since 2008. Its Companies House Reg No. is 06737633. The enterprise's SIC code is 25110 meaning Manufacture of metal structures and parts of structures. 2022-01-31 is the last time when the company accounts were reported.
Hinton Palmer Projects Limited
General information
Name:
Hinton Palmer Projects Ltd
Office Address:
C/o Mazars Llp 90 Victoria Street BS1 6DP Bristol
Number: 06737633
Incorporation date: 2008-10-30
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 34 287 | 8 610 | 33 459 | 43 704 | 64 826 | 69 938 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 13 005 | 220 | 10 098 | 12 663 | 56 733 | 75 486 | ||||||
| Cash Bank On Hand | 75 486 | 81 787 | 73 971 | |||||||||
| Current Assets | 84 171 | 95 817 | 87 473 | 108 532 | 144 439 | 160 993 | 132 514 | 125 788 | 116 199 | 144 710 | 184 218 | 129 722 |
| Debtors | 65 016 | 91 847 | 72 635 | 91 459 | 83 116 | 57 173 | 43 577 | 41 421 | ||||
| Net Assets Liabilities | 69 938 | 75 402 | 77 618 | 74 179 | 83 078 | 90 995 | 34 240 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 34 287 | 8 610 | 33 459 | 43 704 | 64 826 | 69 938 | ||||||
| Other Debtors | 1 987 | 1 590 | 751 | |||||||||
| Property Plant Equipment | 11 823 | 9 181 | 7 971 | |||||||||
| Stocks Inventory | 6 150 | 3 750 | 4 740 | 4 410 | 4 590 | 28 334 | ||||||
| Tangible Fixed Assets | 21 223 | 17 325 | 14 364 | 10 869 | 8 575 | 11 823 | ||||||
| Total Inventories | 28 334 | 7 150 | 10 396 | |||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 34 187 | 8 510 | 33 359 | 43 604 | 64 726 | 69 838 | ||||||
| Shareholder Funds | 34 287 | 8 610 | 33 459 | 43 704 | 64 826 | 69 938 | ||||||
| Other Financial Data | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 575 | 37 565 | 39 314 | |||||||||
| Average Number Employees During Period | 12 | 10 | 10 | 11 | 11 | 10 | ||||||
| Creditors | 40 266 | 65 376 | 10 305 | 48 557 | 68 290 | 30 000 | 20 000 | |||||
| Creditors Due After One Year | 40 266 | |||||||||||
| Creditors Due Within One Year | 103 557 | 67 538 | 75 190 | 87 840 | 61 368 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 713 | |||||||||||
| Disposals Property Plant Equipment | 1 371 | |||||||||||
| Fixed Assets | 21 223 | 17 325 | 7 971 | 6 537 | 6 658 | 5 460 | 4 477 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 703 | 1 749 | ||||||||||
| Net Current Assets Liabilities | 15 835 | -7 740 | 19 935 | 33 342 | 56 599 | 99 625 | 67 138 | 79 952 | 67 642 | 76 420 | 115 535 | 49 763 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
| Other Creditors | 5 633 | 5 128 | 4 490 | |||||||||
| Other Taxation Social Security Payable | 23 813 | 29 253 | 20 829 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Payments Received On Account | 40 266 | 10 305 | ||||||||||
| Property Plant Equipment Gross Cost | 47 398 | 46 746 | 47 285 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 244 | 917 | 799 | |||||||||
| Provisions For Liabilities Charges | 1 189 | 975 | 840 | 507 | 348 | 1 244 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 725 | 1 674 | 428 | 6 841 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 36 730 | 38 455 | 40 129 | 40 129 | 40 557 | 47 398 | ||||||
| Tangible Fixed Assets Depreciation | 15 507 | 21 130 | 25 765 | 29 260 | 31 982 | 35 575 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 635 | 3 495 | 2 722 | 3 593 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 719 | 539 | ||||||||||
| Total Assets Less Current Liabilities | 37 058 | 9 585 | 34 299 | 44 211 | 65 174 | 111 448 | 76 319 | 87 923 | 74 179 | 83 078 | 120 995 | 54 240 |
| Trade Creditors Trade Payables | 31 922 | 30 995 | 20 517 | |||||||||
| Trade Debtors Trade Receivables | 55 186 | 41 987 | 40 670 | |||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 1 582 | 0 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 68 336 | 103 557 | ||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 5 623 | |||||||||||
Company staff
Terrance H.
Role: Director
Appointed: 30 October 2008
Latest update: 3 April 2024
People with significant control
Michael P.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Terrance H.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Clive G.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 13 November 2023 |
| Confirmation statement last made up date | 30 October 2022 |
| Annual Accounts 13 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 13 June 2014 |
| Annual Accounts 10 August 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 10 August 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2021 |
| End Date For Period Covered By Report | 31 January 2022 |
| Annual Accounts 15 October 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 15 October 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts 11 October 2016 | |
| Date Approval Accounts | 11 October 2016 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Change of registered address from 367B Church Road Frampton Cotterell Bristol BS36 2AQ on Mon, 13th Mar 2023 to C/O Mazars Llp 90 Victoria Street Bristol BS1 6DP (AD01)
filed on: 13th, March 2023
filed on: 13th, March 2023
address
Free Download
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Additional Information
HQ address,
2013
Address:
367b Church Road Frampton Cotterell
Post code:
BS36 2AQ
City / Town:
Bristol
HQ address,
2014
Address:
367b Church Road Frampton Cotterell
Post code:
BS36 2AQ
City / Town:
Bristol
HQ address,
2015
Address:
367b Church Road Frampton Cotterell
Post code:
BS36 2AQ
City / Town:
Bristol
HQ address,
2016
Address:
367b Church Road Frampton Cotterell
Post code:
BS36 2AQ
City / Town:
Bristol
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