J & D Hinton Limited in Colchester, CO5 0SU

Description

Data updated on: 01-11-2023

Started with Reg No. 08668606 eleven years ago, J & D Hinton Limited is categorised as a Private Limited Company. The company's actual registration address is 45 Church Road, Tiptree Colchester. This company's SIC code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. J & D Hinton Ltd reported its latest accounts for the financial year up to 2022-10-31. The company's latest annual confirmation statement was released on 2023-08-29.

According to the data we have, this firm was built in August 2013 and has been supervised by two directors.

Executives who have control over the firm are as follows: Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Keith H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth		86 235	72 037

Balance Sheet
Cash Bank In Hand	80 572	93 019	83 500
Current Assets	176 159	199 213	172 456
Debtors	83 322	92 844	76 106
Intangible Fixed Assets	281 867	261 734	241 601
Net Assets Liabilities Including Pension Asset Liability	62 076	86 235	72 037
Stocks Inventory	12 265	13 350	12 850
Tangible Fixed Assets	1 937	5 791	303 892

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	61 976	86 135	71 937
Shareholder Funds		86 235	72 037

Other Financial Data
Advances Credits Directors	-311 068	-311 606
Advances Credits Made In Period Directors	30 000	2 214
Advances Credits Repaid In Period Directors	341 068	2 752
Bank Borrowings			193 482
Bank Borrowings Overdrafts Secured			204 740
Capital Employed	62 076	86 235
Creditors Due After One Year	103 607	103 607	261 798
Creditors Due Within One Year	294 168	276 084	382 662
Fixed Asset Investments Additions			2
Fixed Asset Investments Cost Or Valuation			2
Fixed Assets	283 804	267 525
Intangible Fixed Assets Additions	302 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 133	40 266
Intangible Fixed Assets Amortisation Charged In Period	20 133	20 133
Intangible Fixed Assets Cost Or Valuation	302 000	302 000
Investments Fixed Assets			2
Net Current Assets Liabilities	-118 009	-76 871	-210 206
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Other Creditors After One Year		103 607	68 316
Par Value Share	1	1
Provisions For Liabilities Charges	112	812	1 454
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 692	6 008	307 769
Tangible Fixed Assets Cost Or Valuation	2 692	8 700	313 769
Tangible Fixed Assets Depreciation	755	2 909	9 877
Tangible Fixed Assets Depreciation Charged In Period	755	2 154	6 968
Tangible Fixed Assets Disposals			2 700
Total Assets Less Current Liabilities	165 795	190 654	335 289
Value Shares Allotted			1
Value Shares Allotted Increase Decrease During Period	100

Company staff

Keith H.

Role: Director

Appointed: 29 August 2013

Latest update: 16 April 2024

Mark H.

Role: Director

Appointed: 29 August 2013

Latest update: 16 April 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keith H.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-08-29
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 May 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 May 2016
Annual Accounts 23rd June 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23rd June 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023

J & D Hinton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith H.

Mark H.

People with significant control

Mark H.

Keith H.

Accounts Documents

Company filings

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