J R Hinsley Construction Ltd in Leicester, LE19 3EQ

Description

Data updated on: 01-11-2023

2013 is the date that marks the founding of J R Hinsley Construction Ltd, the company that is situated at 76 Forest Road, Narborough in Leicester. This means it's been eleven years J R Hinsley Construction has been on the British market, as the company was created on 2013/07/11. The Companies House Reg No. is 08606704 and its postal code is LE19 3EQ. This company's SIC code is 41100, that means Development of building projects. Its most recent accounts cover the period up to July 31, 2022 and the latest annual confirmation statement was released on July 6, 2023.

There seems to be a group of two directors leading the following company at present, specifically Leah H. and Jonathan H. who have been carrying out the directors assignments since 2018/04/26.

Executives with significant control over the firm are: Jonathan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leah 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	140	246	30 465

Balance Sheet
Cash Bank In Hand	15 701	17 633	24 362
Cash Bank On Hand			24 362	12 755		17 398	28 363	691	6 977	25 670
Current Assets	47 778	40 948	45 023	16 956	25 157	24 567	30 250	11 498	42 354	55 962
Debtors	32 077	23 315	20 661	4 201	25 157	7 169	1 887	10 807	35 377	30 292
Net Assets Liabilities				19 988	-7 716	-7 423	-67 260	-107 931	-121 026	-111 747
Other Debtors							1 620		5 028	2 174
Property Plant Equipment			165 000	170 596	13 699	3 147	16 665	12 498	9 374	7 030
Tangible Fixed Assets			165 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	139	245	30 464
Shareholder Funds	140	246	30 465

Other Financial Data
Accrued Liabilities				800
Accumulated Depreciation Impairment Property Plant Equipment				1 866	6 433	4 315	5 967	10 134	13 258	15 602
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts			120 778	125 342		399	50 000	48 334	39 200	29 893
Corporation Tax Payable			14 838	3 178
Creditors			179 558	167 564	43 969	34 539	62 676	56 487	43 072	29 893
Creditors Due Within One Year	47 638	40 702	179 558
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 167	3 903
Disposals Property Plant Equipment					165 000	12 670	6 750
Finance Lease Liabilities Present Value Total							12 676	8 153	3 872	3 872
Increase From Depreciation Charge For Year Property Plant Equipment				1 866	4 567	1 049	5 555	4 167	3 124	2 344
Net Current Assets Liabilities	140	246	-134 535	-150 608	-18 812	-9 972	-18 083	-61 567	-85 547	-87 548
Number Shares Allotted	1	1	1
Other Creditors				2 076	6 574	2 879	1 147	2 832	77 065	57 760
Other Taxation Social Security Payable			4 517	2 012	4 249	9 809	4 533	37 005	1 602	10 700
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			165 000	172 462	20 132	7 462	22 632	22 632	22 632
Provisions For Liabilities Balance Sheet Subtotal					2 603	598	3 166	2 375	1 781	1 336
Recoverable Value-added Tax			5 394
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			165 000
Tangible Fixed Assets Cost Or Valuation			165 000
Total Additions Including From Business Combinations Property Plant Equipment				7 462	12 670		21 920
Total Assets Less Current Liabilities	140	246	30 465	19 988	-5 113	-6 825	-1 418	-49 069	-76 173	-80 518
Trade Creditors Trade Payables			39 425	27 516	33 146	21 452	38 154	30 009	45 693	71 178
Trade Debtors Trade Receivables			5 000	4 201	25 157	7 169	267	10 807	30 349	28 118

Company staff

Leah H.

Role: Director

Appointed: 26 April 2018

Latest update: 21 April 2024

Jonathan H.

Role: Director

Appointed: 11 July 2013

Latest update: 21 April 2024

People with significant control

Jonathan H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Leah H.

Notified on 26 April 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	11 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	7 October 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 October 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

J R Hinsley Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leah H.

Jonathan H.

People with significant control

Jonathan H.

Leah H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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J R Hinsley Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leah H.

Jonathan H.

People with significant control

Jonathan H.

Leah H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016