W.a.hine & Son Limited in Goring-on-thames, RG8 0HL

Description

Data updated on: 01-11-2023

W.a.hine & Son Limited may be contacted at 33 Wallingford Road, in Goring-on-thames. The firm zip code is RG8 0HL. W.a.hine & Son has existed on the market since the company was registered on March 1, 1960. The firm registration number is 00650999. The firm's Standard Industrial Classification Code is 41202 which stands for Construction of domestic buildings. 2022-02-28 is the last time when account status updates were filed.

W A Hine & Son Ltd is a small-sized vehicle operator with the licence number OH0206366. The firm has one transport operating centre in the country. In their subsidiary in Reading on Goring, 1 machine is available.

At the moment, the directors appointed by this company are as follow: Kevin H. assigned to lead the company on January 1, 1999 and Anne H. assigned to lead the company thirty three years ago. Furthermore, the managing director's assignments are often helped with by a secretary - Anne H..

Kevin 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	13 874	115 768	168 373	118 584	83 829	153 301	88 863
Current Assets	88 034	162 720	214 009	167 197	165 543	245 741	236 501
Debtors	72 900	45 939	43 598	46 575	79 613	91 091	146 888
Net Assets Liabilities	166 863	245 998	300 959	264 771	238 309	249 304	300 003
Other Debtors	27 052	38 882	43 339	41 233	71 723	64 833	32 463
Property Plant Equipment	37 092	41 831	35 001	23 612	23 855	24 279	44 188
Total Inventories	1 260	1 013	2 038	2 038	2 101	1 349	750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		138 295	150 125	161 514	166 690	173 266	182 007
Average Number Employees During Period				5	5	5	5
Corporation Tax Payable	6 195	24 925	21 740	247	1 704	9 259	12 787
Creditors	63 118	62 763	53 486	34 210	58 533	128 039	89 075
Deferred Tax Liabilities	6 898	7 543	6 318	3 581	4 309	4 430	3 364
Dividends Paid On Shares	22 536	31 820	32 500	29 500	33 500	29 500	27 000
Fixed Assets	148 845	153 584	146 754	135 365	135 608	136 032	155 941
Increase Decrease In Depreciation Impairment Property Plant Equipment		4 080	4 525	4 085	3 951	5 351	7 516
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		645	-1 225	-2 737	728	121	-1 066
Increase From Depreciation Charge For Year Property Plant Equipment		11 386	11 830	11 389	5 176	6 576	8 741
Investments	111 753	111 753	111 753	111 753	111 753	111 753	111 753
Investments Fixed Assets	111 753	111 753	111 753	111 753	111 753	111 753	111 753
Investments In Other Entities Measured Fair Value		111 753	111 753	111 753	111 753	111 753	111 753
Loans From Directors	252	28	219	78	250	91	368
Net Current Assets Liabilities	24 916	99 957	160 523	132 987	107 010	117 702	147 426
Other Creditors	21 135	2 827	2 830	6 383	3 116	4 951	2 930
Other Taxation Social Security Payable	2 872	1 554	2 533	10 423	2 495	3 782	4 357
Property Plant Equipment Gross Cost		180 126	185 126	185 126	190 545	197 545	226 195
Raw Materials Consumables	1 260	1 013	2 038	2 038	2 101	1 349	750
Recoverable Value-added Tax							11 259
Taxation Including Deferred Taxation Balance Sheet Subtotal	-6 898	-7 543	-6 318	-3 581	-4 309	-4 430	-3 364
Total Additions Including From Business Combinations Property Plant Equipment		16 125	5 000		5 419	7 000	28 650
Total Assets Less Current Liabilities	173 761	253 541	307 277	268 352	242 618	253 734	303 367
Trade Creditors Trade Payables	32 664	33 429	26 164	17 079	50 968	109 956	68 633
Trade Debtors Trade Receivables	45 848	7 057	259	5 342	7 890	26 258	103 166

Company staff

Anne H.

Role: Secretary

Latest update: 16 March 2024

Kevin H.

Role: Director

Appointed: 01 January 1999

Latest update: 16 March 2024

Anne H.

Role: Director

Appointed: 03 December 1991

Latest update: 16 March 2024

People with significant control

Kevin H.

Notified on 13 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

W.a.hine & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne H.

Kevin H.

Anne H.

Donald H.

People with significant control

Kevin H.

Accounts Documents

Company Vehicle Operator Data

Wallingford Road

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies