M.e.j. Hingley & Co. Limited in Birmingham, B9 5QG

Description

Data updated on: 01-11-2023

01318370 is a registration number assigned to M.e.j. Hingley & Co. Limited. This firm was registered as a Private Limited Company on 1977-06-22. This firm has been in this business for 47 years. The enterprise can be gotten hold of in 560/562 Green Lane Small Heath in Birmingham. The headquarters' postal code assigned to this address is B9 5QG. This enterprise's declared SIC number is 47730, that means Dispensing chemist in specialised stores. M.e.j. Hingley & Co. Ltd reported its account information for the financial year up to 2022-06-30. The business latest confirmation statement was filed on 2023-09-10.

The firm works in retail industry. Its FHRSID is PI/000285116. It reports to Birmingham and its last food inspection was carried out on 1st March 2020 in 560-562 Green Lane, Birmingham, B9 5QG. The most recent quality assessment result obtained by the company is exempt, which translates as exept.

In this particular business, most of director's tasks up till now have been executed by Claire M. and Jane H.. When it comes to these two people, Jane H. has supervised business the longest, having been a vital addition to directors' team since 2005-01-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 972 828	2 269 538
Current Assets	4 092 813	3 814 360
Debtors	1 546 543	995 936
Net Assets Liabilities	3 120 949	3 643 460
Other Debtors	186 807	291 808
Property Plant Equipment	1 413 718	1 388 293
Total Inventories	573 442	548 886

Other Financial Data
Audit Fees Expenses	8 000	7 500
Company Contributions To Money Purchase Plans Directors		307 500
Director Remuneration	50 336	50 355
Number Directors Accruing Benefits Under Defined Benefit Scheme		2
Accrued Liabilities	66 917	47 254
Accumulated Depreciation Impairment Property Plant Equipment	1 376 781	1 427 346
Additional Provisions Increase From New Provisions Recognised		2 400
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-10 000
Administrative Expenses	1 807 179	2 369 457
Applicable Tax Rate	19	19
Average Number Employees During Period	59	58
Cash Cash Equivalents Cash Flow Value	1 972 828
Comprehensive Income Expense	920 928	522 511
Corporation Tax Payable	198 621	125 850
Cost Sales	6 134 674	6 343 574
Creditors	2 356 583	1 537 794
Current Tax For Period	198 621	125 850
Depreciation Amortisation Expense	48 235	50 565
Depreciation Expense Property Plant Equipment	48 235	50 565
Dividends Paid	500 000
Dividends Paid Classified As Financing Activities	-500 000	-500 000
Dividends Paid On Shares Interim	500 000
Fixed Assets	1 413 719	1 388 294
Future Minimum Lease Payments Under Non-cancellable Operating Leases	112 150	112 650
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	-94 206	-246 337
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	81 898	550 607
Gain Loss On Disposal Assets Income Statement Subtotal	85 735
Gain Loss On Disposals Property Plant Equipment	85 735
Gross Profit Loss	2 923 666	3 019 043
Income Taxes Paid Refund Classified As Operating Activities	-174 931	-198 621
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	991 559	296 710
Increase Decrease In Stocks Inventories Finished Goods Work In Progress	-30 347	-24 556
Increase From Depreciation Charge For Year Property Plant Equipment		50 565
Investments Fixed Assets	1	1
Net Cash Flows From Used In Financing Activities	46 214	499 681
Net Cash Flows From Used In Investing Activities	-122 616	25 140
Net Cash Flows From Used In Operating Activities	-915 157	-821 531
Net Cash Generated From Operations	-1 090 088	-1 020 152
Net Current Assets Liabilities	1 736 230	2 276 566
Number Shares Issued Fully Paid		238
Other Creditors	342 692	31 378
Other Deferred Tax Expense Credit		2 400
Other Investments Other Than Loans	1	1
Other Operating Income Format1	3 062	1 175
Other Taxation Social Security Payable	21 825	28 370
Par Value Share		1
Pension Other Post-employment Benefit Costs Other Pension Costs	15 088	330 110
Prepayments Accrued Income	90 807	45 185
Proceeds From Sales Property Plant Equipment	-146 350
Profit Loss	920 928	522 511
Profit Loss On Ordinary Activities Before Tax	1 119 549	650 761
Property Plant Equipment Gross Cost	2 790 499	2 815 639
Provisions	29 000	21 400
Provisions For Liabilities Balance Sheet Subtotal	29 000	21 400
Purchase Property Plant Equipment	-23 734	-25 140
Raw Materials	573 442	548 886
Social Security Costs	91 817	94 122
Staff Costs Employee Benefits Expense	1 224 591	1 670 430
Tax Expense Credit Applicable Tax Rate	212 714	123 645
Tax Increase Decrease From Effect Capital Allowances Depreciation	-14 093	2 205
Tax Tax Credit On Profit Or Loss On Ordinary Activities	198 621	128 250
Total Additions Including From Business Combinations Property Plant Equipment		25 140
Total Assets Less Current Liabilities	3 149 949	3 664 860
Total Operating Lease Payments	186 404	144 098
Trade Creditors Trade Payables	1 221 693	1 299 788
Trade Debtors Trade Receivables	1 268 929	658 943
Turnover Revenue	9 058 340	9 362 617
Wages Salaries	1 117 686	1 246 198

Company staff

Claire M.

Role: Director

Appointed: 01 February 2005

Latest update: 20 February 2024

Jane H.

Role: Director

Appointed: 01 January 2005

Latest update: 20 February 2024

People with significant control

Executives with significant control over the firm are: Jane H. owns 1/2 or less of company shares. Claire M. owns 1/2 or less of company shares.

Jane H.

Notified on 10 September 2016

Nature of control:

1/2 or less of shares

Claire M.

Notified on 10 September 2016

Nature of control:

1/2 or less of shares

Michael H.

Notified on 1 September 2017

Ceased on 10 March 2020

Nature of control:

1/2 or less of shares

Michael H.

Notified on 10 September 2016

Ceased on 10 March 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

M.e.j. Hingley & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

Jane H.

Michael H.

Sheila H.

People with significant control

Jane H.

Claire M.

Michael H.

Michael H.

Accounts Documents

Mej Hingley & Co food hygiene ratings

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Food rating: exempt

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