Susan Hinchliffe & Co Ltd in Plymouth, PL8 1AL

Description

Data updated on: 01-11-2023

Susan Hinchliffe & Co Ltd was set up as Private Limited Company, that is located in 4 Newton Close, Newton Ferrers, Plymouth. The located in PL8 1AL. This firm has existed twenty two years in this business. The company's Companies House Registration Number is 04605078. This business's declared SIC number is 69201 which means Accounting and auditing activities. The company's latest annual accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-11-29.

There seems to be one managing director this particular moment overseeing the business, specifically Susan H. who has been performing the director's responsibilities since November 29, 2002. Moreover, the director's tasks are constantly supported by a secretary - Peter H., who joined this specific business in December 2002.

Susan H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 563	4 322	7 521

Balance Sheet
Current Assets	31 978	30 986	16 746	20 321	33 738	41 550	39 165	18 502	3 951	4 919
Net Assets Liabilities			11 039	1 151	8 686	7 309	-5 594	-5 742	-3 281	-636
Cash Bank In Hand	22 866	23 705	10 579
Debtors	9 112	7 281	6 167
Net Assets Liabilities Including Pension Asset Liability	4 563	4 322	7 521
Tangible Fixed Assets	11 066	8 712	17 593

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	4 553	4 312	7 511
Shareholder Funds	4 563	4 322	7 521

Other Financial Data
Average Number Employees During Period				3	2	1	1	1	1	1
Creditors			11 701	8 817	5 933	44 744	52 393	30 363	12 084	10 343
Fixed Assets	11 066	8 712	17 593	14 680	12 163	9 633	7 634	6 119	4 852	4 788
Net Current Assets Liabilities	4 565	4 159	5 147	-4 712	2 456	-2 324	-13 228	-11 861	-8 133	-5 424
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 640	2 261	4 215	870
Total Assets Less Current Liabilities	15 631	12 871	22 740	9 968	14 619	7 309
Creditors Due After One Year	9 020	6 194	11 701
Creditors Due Within One Year	27 413	26 827	11 599
Number Shares Allotted	10	10	10
Par Value Share		1	1
Provisions For Liabilities Charges	2 048	2 355	3 518
Value Shares Allotted	10	10	10

Company staff

Peter H.

Role: Secretary

Appointed: 08 December 2002

Latest update: 23 February 2024

Susan H.

Role: Director

Appointed: 08 December 2002

Latest update: 23 February 2024

People with significant control

Susan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 6 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	6 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Susan Hinchliffe & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Susan H.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Susan H.

Accounts Documents

Company filings

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