M Hindley Limited
17 Tennyson Road Widnes WA8 7DA Cheshire
Number: 03824226
Incorporation date: 1999-08-12
Dissolution date: 2021-11-16
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
M Hindley began its operations in the year 1999 as a Private Limited Company with reg. no. 03824226. The company's registered office was located in Cheshire at 17 Tennyson Road. The M Hindley Ltd company had been operating in this business field for at least 22 years.
Michael H. was this particular firm's director, assigned this position 25 years ago.
Michael H. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-03-31 | 2016-08-31 | 2017-03-31 | 2017-08-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 243 863 | 242 237 | 356 308 | 318 496 | 278 503 | 278 816 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 289 800 | 225 479 | |||||||||
| Current Assets | 249 493 | 194 534 | 436 830 | 331 021 | 289 054 | 289 800 | 225 479 | 225 479 | 166 984 | 101 949 | |
| Net Assets Liabilities | 278 816 | 224 881 | 224 881 | 164 311 | 101 317 | ||||||
| Cash Bank In Hand | 208 673 | 118 940 | 408 070 | 326 632 | 289 054 | 289 800 | |||||
| Debtors | 40 820 | 75 594 | 28 760 | 4 389 | |||||||
| Intangible Fixed Assets | 23 000 | 23 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 243 863 | 242 237 | 356 308 | 318 496 | 278 503 | ||||||
| Tangible Fixed Assets | 39 301 | 76 290 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 243 763 | 242 137 | 356 208 | 318 396 | 278 403 | 278 716 | |||||
| Shareholder Funds | 243 863 | 242 237 | 356 308 | 318 496 | 278 503 | 278 816 | |||||
| Other Financial Data | |||||||||||
| Creditors | 10 984 | 598 | 598 | 2 673 | 632 | ||||||
| Net Current Assets Liabilities | 181 562 | 142 947 | 356 308 | 318 496 | 278 503 | 278 816 | 278 816 | 224 881 | 224 881 | 164 311 | 101 317 |
| Other Creditors | 10 560 | 237 | |||||||||
| Taxation Social Security Payable | 79 | 16 | |||||||||
| Total Assets Less Current Liabilities | 243 863 | 242 237 | 356 308 | 318 496 | 278 503 | 278 816 | 278 816 | 224 881 | 224 881 | 164 311 | 101 317 |
| Trade Creditors Trade Payables | 345 | 345 | |||||||||
| Creditors Due Within One Year | 67 931 | 51 587 | 80 522 | 12 525 | 10 551 | 10 984 | |||||
| Fixed Assets | 62 301 | 99 290 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 23 000 | 23 000 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
| Other Creditors Due Within One Year | 14 099 | 6 713 | 11 084 | 9 635 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss For Period | 88 001 | 58 894 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 58 744 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 135 658 | 194 402 | |||||||||
| Tangible Fixed Assets Depreciation | 96 357 | 118 112 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 21 755 | ||||||||||
| Taxation Social Security Due Within One Year | 39 624 | 25 157 | 547 | 201 | |||||||
| Trade Creditors Within One Year | 14 208 | 19 717 | 894 | 715 | |||||||
Role: Secretary
Appointed: 12 August 1999
Latest update: 11 August 2022
Role: Director
Appointed: 12 August 1999
Latest update: 11 August 2022
| Account next due date | 30 April 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 17 September 2020 |
| Confirmation statement last made up date | 06 August 2019 |
| Annual Accounts 30 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 30 May 2013 |
| Annual Accounts 28 April 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 28 April 2014 |
| Annual Accounts 31 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 31 May 2015 |
| Annual Accounts 20 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 20 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 10/11/16 | |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 10/11/16 |
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