Roger Hine Ltd
3 Pine Close NN14 2UQ Desborough
Number: 07227551
Incorporation date: 2010-04-19
Dissolution date: 2021-09-28
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Roger Hine started conducting its operations in 2010 as a Private Limited Company registered with number: 07227551. This firm's head office was registered in Desborough at 3 Pine Close. This Roger Hine Limited business had been offering its services for at least eleven years.
The firm was supervised by 1 managing director: Roger H. who was in charge of it for eleven years.
Roger H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-08-31 | 2019-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 13 386 | 12 571 | 7 018 | 4 497 | 2 768 | -88 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 13 196 | 10 145 | 7 691 | 6 194 | 8 576 | 4 310 | |||
| Cash Bank On Hand | 4 310 | 10 453 | 12 234 | 3 288 | |||||
| Current Assets | 20 546 | 20 435 | 12 691 | 11 698 | 8 576 | ||||
| Debtors | 7 350 | 4 140 | 5 000 | 5 504 | |||||
| Property Plant Equipment | 1 527 | 1 227 | 986 | 838 | |||||
| Stocks Inventory | 6 150 | ||||||||
| Tangible Fixed Assets | 1 022 | 830 | 675 | 549 | 446 | 1 527 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | |||
| Profit Loss Account Reserve | 13 376 | 12 561 | 7 008 | 4 487 | 2 758 | -98 | |||
| Shareholder Funds | 13 386 | 12 571 | 7 018 | 4 497 | 2 768 | -88 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 187 | 1 487 | 1 728 | 1 876 | |||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 5 925 | 5 815 | 5 907 | 300 | |||||
| Creditors Due Within One Year | 8 182 | 8 694 | 6 348 | 7 750 | 6 254 | 5 925 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 241 | 148 | ||||||
| Net Current Assets Liabilities | 12 364 | 11 741 | 6 343 | 3 948 | 2 322 | -1 615 | 4 638 | 6 327 | 2 988 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | ||||
| Other Creditors | 950 | 950 | 1 200 | 300 | |||||
| Other Taxation Social Security Payable | 4 975 | 4 865 | 4 707 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 2 714 | 2 714 | 2 714 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | 10 | |||
| Tangible Fixed Assets Additions | 1 454 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 260 | 1 260 | 1 260 | 1 260 | 1 260 | 2 714 | |||
| Tangible Fixed Assets Depreciation | 238 | 430 | 585 | 711 | 814 | 1 187 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 192 | 155 | 126 | 103 | 373 | ||||
| Total Assets Less Current Liabilities | 13 386 | 12 571 | 7 018 | 4 497 | 2 768 | -88 | 5 865 | 7 313 | 3 826 |
Role: Director
Appointed: 19 April 2010
Latest update: 5 August 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 03 May 2021 |
| Confirmation statement last made up date | 19 April 2020 |
| Annual Accounts 17 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 17 January 2015 |
| Annual Accounts 28 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 28 January 2016 |
| Annual Accounts 27 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 27 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts 16 January 2013 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 16 January 2013 |
| Annual Accounts 20 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 20 January 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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