P W & G E Hinton Limited in Northamptonshire, NN13 7DH

Description

Data updated on: 01-11-2023

03729288 is a registration number used by P W & G E Hinton Limited. The firm was registered as a Private Limited Company on 1999-03-09. The firm has existed in this business for twenty five years. This business may be reached at 15 High Street Brackley in Northamptonshire. The headquarters' area code assigned to this address is NN13 7DH. This company's Standard Industrial Classification Code is 1410 and their NACE code stands for Raising of dairy cattle. The company's latest accounts were submitted for the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was submitted on Thu, 9th Mar 2023.

The details describing the following company's management implies the existence of four directors: Benjamin H., John H., Philip H. and Gwendoline H. who assumed their respective positions on 2018-04-01, 1999-03-09. To find professional help with legal documentation, this specific firm has been utilizing the expertise of Gwendoline H. as a secretary since 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 730	150 995	164 628	192 835	224 612

Balance Sheet
Cash Bank In Hand	42 046	60 852	47 911	61 523	77 902
Current Assets	166 383	210 132	165 334	192 133	203 393	224 782	228 394	326 326	295 678	215 930	231 998	152 481	304 097
Debtors	39 477	79 231	40 910	53 097	47 326
Net Assets Liabilities Including Pension Asset Liability	99 730	150 995	164 628	192 835	224 612
Stocks Inventory	84 860	70 049	76 513	77 513	78 165
Tangible Fixed Assets	92 267	97 855	104 576	115 241	125 905
Net Assets Liabilities											193 938	126 022

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	98 730	149 995	163 628	191 835	223 612
Shareholder Funds	99 730	150 995	164 628	192 835	224 612

Other Financial Data
Average Number Employees During Period									2	4	4	4	2
Creditors					85 665	78 604	103 955	129 345	79 695	151 641	122 258	50 772	88 029
Creditors Due Within One Year		143 783	88 381	99 488	85 665
Fixed Assets	92 267	97 855			125 905	123 964	165 320	141 707	127 170	135 649	84 198	29 064	26 158
Net Current Assets Liabilities	7 463	66 349	76 953	92 645	117 728	146 178	124 439	196 981	215 983	64 289	116 924	101 709	216 068
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Provisions For Liabilities Charges	0	13 209	16 901	15 051	19 021
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		37 030	37 750	40 721	37 225
Tangible Fixed Assets Cost Or Valuation	304 245	324 575	348 075	378 244	411 469
Tangible Fixed Assets Depreciation	211 978	226 720	243 499	263 003	285 564
Tangible Fixed Assets Depreciation Charged In Period			28 214	28 801	26 421
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 435	9 297	3 860
Tangible Fixed Assets Disposals		-16 700	14 250	10 552	4 000
Total Assets Less Current Liabilities	99 730	164 204	181 529	207 886	243 633	270 142	289 759	338 688	343 153	199 938	201 122	130 773	242 226
Accrued Liabilities Not Expressed Within Creditors Subtotal											7 184	4 751
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											3 849
Creditors Due Within One Year Total Current Liabilities	158 920	143 783
Tangible Fixed Assets Depreciation Charge For Period		24 756
Tangible Fixed Assets Depreciation Disposals		-10 014

Company staff

Benjamin H.

Role: Director

Appointed: 01 April 2018

Latest update: 19 March 2024

John H.

Role: Director

Appointed: 01 April 2018

Latest update: 19 March 2024

Philip H.

Role: Director

Appointed: 09 March 1999

Latest update: 19 March 2024

Gwendoline H.

Role: Director

Appointed: 09 March 1999

Latest update: 19 March 2024

Gwendoline H.

Role: Secretary

Appointed: 09 March 1999

Latest update: 19 March 2024

People with significant control

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

Benjamin H.

Notified on 1 April 2018

Nature of control:

right to manage directors

Gwendoline H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Philip H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John H.

Notified on 1 April 2018

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

P W & G E Hinton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin H.

John H.

Philip H.

Gwendoline H.

Gwendoline H.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Benjamin H.

Gwendoline H.

Philip H.

John H.

Accounts Documents

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