Hinxton Relocation Limited in Essex, CM17 0ET

Description

Data updated on: 01-11-2023

The firm is known as Hinxton Relocation Limited. The firm was established seventeen years ago and was registered under 06329946 as the reg. no. This head office of this company is situated in Essex. You can contact it at 10-12 Mulberry Green, Old Harlow. It has been already 13 years from the moment Hinxton Relocation Limited is no longer featured under the name Hinxton Property. This firm's Standard Industrial Classification Code is 41100 which stands for Development of building projects. 31st December 2022 is the last time the accounts were reported.

Since 1st August 2007, this company has only been guided by an individual managing director: Toby R. who has been guiding it for seventeen years.

Toby R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hinxton Relocation Limited 2011-02-24
Hinxton Property Limited 2007-08-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	681	-948	30	37	5 573

Balance Sheet
Cash Bank In Hand	9 071	704	3 518	142	6 852
Cash Bank On Hand					6 852	5 555	1 830	560	6 080	1 997	33 700	42 179	24 923
Current Assets	10 002	1 912	4 255	5 349	9 371	10 356	3 639	3 305	7 013	2 421	35 279	42 423	25 480
Debtors	931	1 208	737	5 207	2 519	4 801	1 809	2 745	933	424	1 579	244	557
Net Assets Liabilities						115	441	1 657	293	844	18 559	31 686	22 011
Other Debtors					220	231	399	331	304	304	511	244	557
Property Plant Equipment					1 687	2 556	2 097	1 716	2 236	1 749	2 943	3 887	2 981
Tangible Fixed Assets	102	1 228	2 999	2 249	1 687
Net Assets Liabilities Including Pension Asset Liability	681	-948

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	680	-949	29	36	5 572
Shareholder Funds	681	-948	30	37	5 573

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 901	3 467	3 926	4 307	4 911	5 398	4 294	5 428	6 334
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-51	126		-232	671	-105
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors					5 485	12 797	5 068	3 188	8 654	3 094	19 663	13 953	5 884
Creditors Due Within One Year		4 088	7 224	7 561	5 485
Increase From Depreciation Charge For Year Property Plant Equipment						566	459	381	604	487	947	1 134	906
Net Current Assets Liabilities	579	-2 176	-2 969	-2 212	3 886	-2 441	-1 429	117	-1 641	-673	15 616	28 470	19 596
Number Shares Allotted			1	1	1
Number Shares Issued Fully Paid						1		1	1	1	1	1	1
Other Creditors					415	5 165	1 275	616	2 240	832	972	2 067	1 408
Other Taxation Social Security Payable					5 070	7 631	3 793	2 572	6 414	2 262	18 691	11 886	4 476
Par Value Share			1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					4 588	6 023	6 023	6 023	7 147	7 147	7 237	9 315
Provisions							227	176	302	232		671	566
Provisions For Liabilities Balance Sheet Subtotal							227	176	302	232		671	566
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		1 536	2 771
Tangible Fixed Assets Cost Or Valuation	281	1 817	4 588	4 588
Tangible Fixed Assets Depreciation	179	589	1 589	2 339	2 901
Tangible Fixed Assets Depreciation Charged In Period			1 000
Total Additions Including From Business Combinations Property Plant Equipment						1 435			1 124		2 276	2 078
Total Assets Less Current Liabilities	681	-948	30	37	5 573	115	668	1 833	595	1 076	18 559	32 357	22 577
Trade Creditors Trade Payables						1
Trade Debtors Trade Receivables					2 299	4 570	1 410	2 414	629	120	1 068
Additional Provisions Increase From New Provisions Recognised										-70
Advances Credits Directors				3 600
Advances Credits Made In Period Directors				3 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 051
Disposals Property Plant Equipment											2 186
Creditors Due Within One Year Total Current Liabilities	9 423	4 088
Fixed Assets	102	1 228
Tangible Fixed Assets Depreciation Charge For Period		410

Company staff

Toby R.

Role: Director

Appointed: 01 August 2007

Latest update: 2 February 2024

People with significant control

Toby R.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 12 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	12 September 2014
Annual Accounts 21 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	21 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 August 2013

Hinxton Relocation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toby R.

Aegean T.

People with significant control

Toby R.

Accounts Documents

Company filings

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