Hinton Services Limited in Trowbridge, BA14 6DA

Description

Data updated on: 01-11-2023

Hinton Services Limited with the registration number 04864695 has been operating on the market for twenty one years. This Private Limited Company can be reached at Transport Yard, Coldharbour, Great Hinton, Trowbridge and company's area code is BA14 6DA. This company's declared SIC number is 45200 which stands for Maintenance and repair of motor vehicles. Hinton Services Ltd released its latest accounts for the financial period up to 2022-03-31. Its latest annual confirmation statement was submitted on 2023-08-13.

There is a number of two directors leading the company at the moment, specifically Stephen N. and Lisa N. who have been executing the directors assignments since August 2003. Moreover, the managing director's tasks are regularly supported by a secretary - Lisa N., who was chosen by this company in August 2003.

Executives who control the firm include: Lisa N. owns 1/2 or less of company shares. Stephen N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	35 068	12 459	10 105	7 996	3 797	6 342

Balance Sheet
Current Assets	45 876	30 655	32 331	44 826	47 915	31 319	29 813	31 473	43 547	67 447	66 105	52 168
Net Assets Liabilities						6 342	9 267	13 617	20 622	357	720	268
Cash Bank In Hand	9 756	12 323	7 738	12 841	22 105
Debtors	34 520	16 677	22 880	18 299	24 428
Intangible Fixed Assets	7 338	6 726	6 114	5 502	4 890
Net Assets Liabilities Including Pension Asset Liability	35 068	12 459	10 105	7 996	3 797	6 342
Stocks Inventory	1 600	1 655	1 713	1 773	1 837
Tangible Fixed Assets	11 571	7 933	29 603	21 717	16 258

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	34 966	18 033	10 003	7 894	3 695
Shareholder Funds	35 068	12 459	10 105	7 996	3 797	6 342

Other Financial Data
Version Production Software									2 021	2 021	2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 901	3 286	5 749	2 018	2 020
Average Number Employees During Period						4	4	4	4	4	4	4
Creditors						41 378	32 063	28 662	29 768	26 370	30 476	20 721
Fixed Assets	18 909	14 659	35 717	27 219	21 148	15 946	12 962	12 706	10 129	5 457	2 838	1 570
Net Current Assets Liabilities	16 159	-2 200	-19 965	-15 098	-14 283	-9 604	-1 795	2 811	13 779	38 150	35 629	31 512
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					455	455	455					65
Total Assets Less Current Liabilities	35 068	12 459	15 752	24 121	6 865	6 342	11 167	15 517	23 906	43 607	38 468	33 082
Creditors Due After One Year			5 647	4 125
Creditors Due Within One Year	29 717	32 855	52 296	59 924	62 653	41 378
Current Asset Investments				11 913
Intangible Fixed Assets Aggregate Amortisation Impairment	4 896	5 508	6 120	6 732	7 344
Intangible Fixed Assets Amortisation Charged In Period		612	612	612	612
Intangible Fixed Assets Cost Or Valuation	12 234	12 234	12 234	12 234	12 234
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges				4 125	3 068
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		565	29 582		499
Tangible Fixed Assets Cost Or Valuation	90 655	91 220	108 807	108 121	108 620
Tangible Fixed Assets Depreciation	79 084	83 287	79 204	86 404	92 362
Tangible Fixed Assets Depreciation Charged In Period		4 203	4 156	7 886	5 958
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 239	686
Tangible Fixed Assets Disposals			11 995	686

Company staff

Stephen N.

Role: Director

Appointed: 18 August 2003

Latest update: 1 February 2024

Lisa N.

Role: Secretary

Appointed: 18 August 2003

Latest update: 1 February 2024

Lisa N.

Role: Director

Appointed: 18 August 2003

Latest update: 1 February 2024

People with significant control

Lisa N.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Stephen N.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Hinton Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen N.

Lisa N.

Lisa N.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Lisa N.

Stephen N.

Accounts Documents

Company filings

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