Steve Hindmarsh Limited in Bristol, BS1 5QT

Description

Data updated on: 01-11-2023

The date this company was started is 2007-11-13. Started under company registration number 06426419, this company is listed as a Private Limited Company. You may find the main office of this firm during its opening times under the following location: St Brandon's House 29 Great George St, BS1 5QT Bristol. The company's SIC code is 70229, that means Management consultancy activities other than financial management. The firm's most recent accounts cover the period up to Wednesday 31st August 2022 and the most recent confirmation statement was filed on Saturday 12th November 2022.

1 transaction have been registered in 2013 with a sum total of £2,545.

Taking into consideration this specific company's magnitude, it became necessary to formally appoint new company leaders: Nicola P. and Stephen H. who have been supporting each other for 17 years to promote the success of the firm.

Executives who control the firm include: Nicola P. owns 1/2 or less of company shares. Steve H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 843	2 177	2 313	3 624	1 993

Balance Sheet
Cash Bank On Hand					12 684	21 622	21 100	32 620	24 834	14 845	82 301	87 526
Current Assets	9 928	12 963	10 224	13 088	17 551	48 712	43 706	55 836	36 966	57 877	113 902	130 741
Debtors	3 168	11 479	9 059	11 705	4 867	27 090	22 606	23 216	12 132	43 032	31 601	43 215
Net Assets Liabilities					1 994	25 524	26 752	23 947	21 341	42 214	71 174	105 545
Other Debtors					370			1 534	4 690
Property Plant Equipment					92		1 237	4 731	4 516	6 253	3 797	2 976
Cash Bank In Hand	6 760	1 484	1 165	1 383	12 684
Net Assets Liabilities Including Pension Asset Liability	4 843	2 177	2 313	3 624	1 993
Tangible Fixed Assets	1 058	-1	640	319	92

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 841	2 175	2 311	3 622	1 991
Shareholder Funds	4 843	2 177	2 313	3 624	1 993

Other Financial Data
Accrued Liabilities					1 800	900	800	10 800	800	800	800	900
Accumulated Depreciation Impairment Property Plant Equipment					815	907	1 320	3 034	5 248	8 781	12 120	13 998
Additions Other Than Through Business Combinations Property Plant Equipment							1 650	5 208	1 999	5 270	883	1 905
Average Number Employees During Period					3	3	4	3	4	4	5	3
Creditors					16 001	23 188	17 956	35 721	19 283	20 728	45 804	27 604
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-424
Disposals Property Plant Equipment												-848
Dividend Per Share Interim					8 500	5 000
Increase From Depreciation Charge For Year Property Plant Equipment						92	413	1 714	2 214	3 533	3 339	2 302
Net Current Assets Liabilities	3 997	2 178	1 809	3 377	1 920	25 524	25 750	20 115	17 683	37 149	68 098	103 137
Number Shares Issued Fully Paid					2	2	2	2	2	2	2	2
Other Creditors					7 955	13 405	13 989	5 921	11 213	6 242	4 597	5 504
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					907	907	2 557	7 765	9 764	15 034	15 917	16 974
Provisions For Liabilities Balance Sheet Subtotal					18		235	899	858	1 188	721	568
Taxation Social Security Payable					6 246	8 882	3 167	1 988	219	11 321	18 913	18 978
Total Assets Less Current Liabilities	5 055	2 177	2 449	3 696	2 012	25 525	26 987	24 846	22 199	43 402	71 895	106 113
Trade Creditors Trade Payables								17 012	7 051	2 365	21 494	2 222
Trade Debtors Trade Receivables					4 867	27 090	22 606	21 682	7 442	43 032	31 601	43 215
Creditors Due Within One Year	5 931	10 785	8 415	9 711	15 631
Number Shares Allotted		2	2	2	2
Provisions For Liabilities Charges	212		136	72	19
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	4 235
Tangible Fixed Assets Depreciation	3 177	4 235
Tangible Fixed Assets Depreciation Charged In Period		1 058
Fixed Assets		-1	640	319	92
Value Shares Allotted		2	2	2	2

Company staff

Nicola P.

Role: Director

Appointed: 14 November 2007

Latest update: 24 February 2024

Nicola P.

Role: Secretary

Appointed: 13 November 2007

Latest update: 24 February 2024

Stephen H.

Role: Director

Appointed: 13 November 2007

Latest update: 24 February 2024

People with significant control

Nicola P.

Notified on 2 November 2016

Nature of control:

1/2 or less of shares

Steve H.

Notified on 2 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 22 February 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 February 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 27th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27th December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Gateshead Council	1	£ 2 545.00
2013-03-20	42408426		£ 2 545.00	Third Party Payments

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Gateshead Council

£ 2 545.00

2013-03-20

42408426

£ 2 545.00

Third Party Payments

Steve Hindmarsh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola P.

Nicola P.

Stephen H.

People with significant control

Nicola P.

Steve H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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