J. And T.j. Hindle Limited in Accrington, BB5 0EY

Description

Data updated on: 01-11-2023

J. And T.j. Hindle is a firm registered at BB5 0EY Accrington at Oswaldtwistle Mills Business Centre Clifton Mill, Pickup Street. The enterprise was set up in 2010 and is established under reg. no. 07345000. The enterprise has been active on the UK market for fourteen years now and its current state is active. The enterprise's principal business activity number is 38320 - Recovery of sorted materials. J. And T.j. Hindle Ltd filed its account information for the period that ended on August 31, 2022. The latest confirmation statement was filed on August 13, 2023.

Currently, we have a solitary managing director in the company: Trevor H. (since Friday 13th August 2010). Since 2010 John H., had been managing this firm till the resignation in 2021.

Trevor H. is the individual who controls 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 815	12 240	6 964	6 623	3 960	2 607

Balance Sheet
Cash Bank On Hand						6 288	5 859	292	1 977	7 567	2 421	8 580
Current Assets	16 472	21 569	14 426	14 236	8 241	6 288	5 859	1 692	1 977
Debtors								1 400
Net Assets Liabilities						2 607	-83	-6 045	-4 055	-2 243	-2 900	-6 906
Property Plant Equipment						3 990	3 022	5 917	4 526	3 469	2 665	2 053
Cash Bank In Hand	16 472	21 569	14 426	14 236	8 241	6 288
Net Assets Liabilities Including Pension Asset Liability	11 815	12 240	6 964	6 623	3 960	2 607
Tangible Fixed Assets	3 573	2 748	2 119	1 639	1 272	3 990

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 813	12 238	6 962	6 621	3 958	2 605
Shareholder Funds	11 815	12 240	6 964	6 623	3 960	2 607

Other Financial Data
Total Fixed Assets Additions						3 000
Total Fixed Assets Cost Or Valuation	4 650	4 650	4 650	4 650	4 650	7 650
Total Fixed Assets Depreciation	1 077	1 902	2 531	3 011	3 378	3 660
Total Fixed Assets Depreciation Charge In Period		825	629	480	367	282
Accumulated Depreciation Impairment Property Plant Equipment						3 660	4 628	6 463	7 854	8 911	9 715	10 327
Additions Other Than Through Business Combinations Property Plant Equipment								4 730
Administrative Expenses								34 530	29 729
Average Number Employees During Period						1	1	1	1	1	1	1
Comprehensive Income Expense								-3 412	1 990
Corporation Tax Payable									730	1 357
Corporation Tax Recoverable								1 400
Cost Sales								17 063	5 513
Creditors						6 873	8 390	12 530	9 698	12 620	7 480	17 974
Depreciation Expense Property Plant Equipment								1 835	1 391
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Dividends Paid								2 550
Gross Profit Loss								30 275	32 182
Increase From Depreciation Charge For Year Property Plant Equipment							968	1 835	1 391	1 057	804	612
Interest Payable Similar Charges Finance Costs									6
Net Current Assets Liabilities	8 957	10 042	5 269	5 312	2 942	-585	-2 531	-10 838	-7 721	-5 053	-5 059	-9 394
Operating Profit Loss								-4 255	2 453
Other Creditors								11 046	7 492	7 323	6 242	16 113
Other Interest Receivable Similar Income Finance Income									10
Other Taxation Social Security Payable								1 484	1 476	3 940	1 238	1 861
Profit Loss								-3 412	1 990
Profit Loss On Ordinary Activities Before Tax								-4 255	2 457
Property Plant Equipment Gross Cost							7 650	12 380	12 380	12 380	12 380	12 380
Taxation Including Deferred Taxation Balance Sheet Subtotal						798	574	1 124	860	659	506	-435
Tax Tax Credit On Profit Or Loss On Ordinary Activities								-843	467
Total Assets Less Current Liabilities	12 530	12 790	7 388	6 951	4 214	3 405	491	-4 921	-3 195	-1 584	-2 394	-7 341
Turnover Revenue								47 338	37 695
Creditors Due Within One Year Total Current Liabilities	7 515	11 527	9 157	8 924	5 299	6 873
Fixed Assets	3 573	2 748	2 119	1 639	1 272	3 990
Provisions For Liabilities Charges	715	550	424	328	254	798
Tangible Fixed Assets Additions						3 000
Tangible Fixed Assets Cost Or Valuation	4 650	4 650	4 650	4 650	4 650	7 650
Tangible Fixed Assets Depreciation	1 077	1 902	2 531	3 011	3 378	3 660
Tangible Fixed Assets Depreciation Charge For Period		825	629	480	367	282

Company staff

Trevor H.

Role: Director

Appointed: 13 August 2010

Latest update: 15 December 2023

People with significant control

Trevor H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John H.

Notified on 30 June 2016

Ceased on 1 July 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

J. And T.j. Hindle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor H.

John H.

People with significant control

Trevor H.

John H.

Accounts Documents

Company filings

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