T & L Hiscock Ltd in Stalbridge, DT10 2LL

Description

Data updated on: 01-11-2023

T & L Hiscock Ltd could be gotten hold of in Manchester House, High Street in Stalbridge. The firm postal code is DT10 2LL. T & L Hiscock has been present on the market for the last 7 years. The firm registration number is 10647798. This firm's Standard Industrial Classification Code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 31st March 2022 is the last time the accounts were reported.

Due to this particular firm's number of employees, it became unavoidable to acquire further directors: Lucinda H. and Timothy H. who have been supporting each other for 7 years to fulfil their statutory duties for the following limited company.

Executives with significant control over the firm are: Timothy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lucinda H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	312 301	326 205	467 745	730 265	605 132	598 271
Debtors	147 939	138 516	278 710	560 415	316 262	261 471
Net Assets Liabilities	77 465	203 414	234 504	159 305	224 670	301 679
Other Debtors	2 802
Property Plant Equipment	355 678	649 960	839 535	1 082 979	1 048 056
Total Inventories	164 362	187 689	189 035	169 850	288 870	336 800

Other Financial Data
Accrued Liabilities	1 500
Accumulated Amortisation Impairment Intangible Assets		242	484	605	966
Accumulated Depreciation Impairment Property Plant Equipment	36 917	147 577	253 144	332 983	509 335	599 688
Average Number Employees During Period	6	6	6	9	8	8
Bank Borrowings Overdrafts	55 489
Creditors	200 568	280 262	371 030	570 316	399 962	848 395
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 868	39 202	107 660	8 310	96 470
Disposals Property Plant Equipment	63 950	63 121	183 990	357 500	34 417	250 000
Finance Lease Liabilities Present Value Total	200 568
Fixed Assets	355 678	650 684	840 017	1 083 340	1 048 056	1 055 433
Increase Decrease In Property Plant Equipment	323 240
Increase From Amortisation Charge For Year Intangible Assets		242	242	121	361
Increase From Depreciation Charge For Year Property Plant Equipment	36 917	113 528	144 769	187 499	184 662	186 823
Intangible Assets		724	482	361
Intangible Assets Gross Cost		966	966	966	966
Net Current Assets Liabilities	-40 506	-78 886	-93 309	-158 477	-232 653	-250 124
Other Creditors	2 152
Other Taxation Social Security Payable	2 270
Prepayments	600
Property Plant Equipment Gross Cost	392 595	797 537	1 092 679	1 415 962	1 557 391	1 655 121
Provisions For Liabilities Balance Sheet Subtotal	37 139	88 122	141 174	195 242	190 771	193 518
Recoverable Value-added Tax	21 518
Total Additions Including From Business Combinations Intangible Assets		966
Total Additions Including From Business Combinations Property Plant Equipment	456 545	468 063	479 132	680 783	175 846	347 730
Total Assets Less Current Liabilities	315 172	571 798	746 708	924 863	815 403	805 309
Trade Creditors Trade Payables	132 569
Trade Debtors Trade Receivables	123 019

Company staff

Lucinda H.

Role: Director

Appointed: 02 March 2017

Latest update: 1 February 2024

Timothy H.

Role: Director

Appointed: 02 March 2017

Latest update: 1 February 2024

People with significant control

Timothy H.

Notified on 4 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lucinda H.

Notified on 10 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	02 March 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

T & L Hiscock Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucinda H.

Timothy H.

Graham C.

People with significant control

Timothy H.

Lucinda H.

Accounts Documents

Company filings

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