Company information:
J.H.Sinclair & Co.Limited (No: 00716107)
Address: 55-63 ABERDEEN WALK, SCARBOROUGH, NORTH YORKSHIRE, YO11 1AG
Status: Active
Incorporated: 22-Feb-1962
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 20-Nov-2024
Industry Class: 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
Current Director: NIGEL ROBERT FINNIGAN ( DOB: Mar-1961 From: Dec-1991 )
Resigned Director: CHRISTINE ANNE FINNIGAN ( DOB: Jun-1935 From: Dec-1993 To: Aug-2004 )
Resigned Director: CHRISTINE ANNE FINNIGAN ( DOB: Jun-1935 From: Aug-2004 To: Aug-2004 )
Resigned Director: IAN STUART FINNIGAN ( DOB: Dec-1956 From: Dec-1991 To: Dec-2018 )
Resigned Director: MAURICE CLARKE FINNIGAN ( DOB: Dec-1934 From: Dec-1991 To: Aug-2017 )
Resigned Director: NORAH KATHLEEN GOEDHART ( DOB: Feb-1947 From: Dec-1991 To: May-2011 )
Resigned Secretary: CHRISTINE ANNE FINNIGAN ( DOB: Jun-1935 From: Dec-1991 To: Aug-2004 )
Resigned Secretary: MAURICE CLARKE FINNIGAN ( DOB: Dec-1934 From: Aug-2004 To: Aug-2017 )
Persons of Significant Control:
Mr Maurice Finnigan, 55-63 Aberdeen Walk, Scarborough, North Yorkshire, YO11 1AG: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-12-10, Ceased: 2017-08-07)
Mr Nigel Robert Finnigan, 55-63 Aberdeen Walk, Scarborough, North Yorkshire, YO11 1AG: Ownership of shares – More than 50% but less than 75% (Notified: 2017-11-30)
Mrs Christine Finnigan, 55-63 Aberdeen Walk, Scarborough, North Yorkshire, YO11 1AG: Ownership of shares – More than 50% but less than 75% (Notified: 2017-09-07, Ceased: 2017-09-07)
Company Accounts Summary (£)
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 962,056 | 934,411 | 908,199 | 883,146 | 859,039 | 852,529 | 962056.0,934411.0,908199.0,883146.0,859039.0,852529.0 |
| Current assets | 135,909 | 150,251 | 115,981 | 115,341 | 118,597 | 114,770 | 135909.0,150251.0,115981.0,115341.0,118597.0,114770.0 |
| Current assets / Total inventories | 104,392 | 101,055 | 82,952 | 85,219 | 94,116 | 92,859 | 104392.0,101055.0,82952.0,85219.0,94116.0,92859.0 |
| Current assets / Debtors | 31,164 | 48,953 | 32,786 | 29,879 | 24,038 | 21,668 | 31164.0,48953.0,32786.0,29879.0,24038.0,21668.0 |
| Current assets / Cash at bank and on hand | 353 | 243 | 243 | 243 | 443 | 243 | 353.0,243.0,243.0,243.0,443.0,243.0 |
| Net current assets (liabilities) | -300,964 | -318,861 | -324,863 | -217,754 | -226,050 | -178,263 | -300964.0,-318861.0,-324863.0,-217754.0,-226050.0,-178263.0 |
| Total assets less current liabilities | 661,092 | 615,550 | 583,336 | 665,392 | 632,989 | 674,266 | 661092.0,615550.0,583336.0,665392.0,632989.0,674266.0 |
| Net assets (liabilities) | 174,886 | 172,126 | 179,573 | 299,049 | 302,221 | 315,844 | 174886.0,172126.0,179573.0,299049.0,302221.0,315844.0 |
| Equity / share capital and reserves | 174,886 | 172,126 | 179,573 | 299,049 | 302,221 | 315,844 | 174886.0,172126.0,179573.0,299049.0,302221.0,315844.0 |