Company information:
John C Hinson Limited (No: 08270352)
Address: 1 PINNACLE WAY, PRIDE PARK, DERBY, DE24 8ZS
Status: Active
Incorporated: 26-Oct-2012
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 11-Sep-2024
Industry Class: 64209 - Activities of other holding companies n.e.c.
Current Director: JOHN CHARLES HINSON ( DOB: Oct-1948 From: Oct-2012 )
Resigned Director: CLAIRE SPENCER ( DOB: Sep-1990 From: Oct-2012 To: Oct-2012 )
Resigned Secretary: JOANNE MARY HOLT ( From: Oct-2012 To: Oct-2012 )
Persons of Significant Control:
Mr John Charles Hinson, 1 Pinnacle Way Pride Park, Derby, Derbyshire, DE24 8ZS, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Intangible assets | 162,506 | 116,701 | 91,696 | 66,691 | 41,686 | 16,681 | 162506.0,116701.0,91696.0,66691.0,41686.0,16681.0,0.0,0.0 | ||
Current assets | 153,878 | 165,430 | 274,965 | 230,441 | 226,252 | 480,592 | 702,849 | 653,093 | 153878.0,165430.0,274965.0,230441.0,226252.0,480592.0,702849.0,653093.0 |
Current assets / Debtors | 10,568 | 29,042 | 21,010 | 28,239 | 18,312 | 32,254 | 63,882 | 28,271 | 10568.0,29042.0,21010.0,28239.0,18312.0,32254.0,63882.0,28271.0 |
Current assets / Debtors / Trade debtors / trade receivables | 10,568 | 29,042 | 18,101 | 10568.0,29042.0,18101.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 143,310 | 136,388 | 253,955 | 202,202 | 207,940 | 448,338 | 638,967 | 624,822 | 143310.0,136388.0,253955.0,202202.0,207940.0,448338.0,638967.0,624822.0 |
Net current assets (liabilities) | -53,421 | 12,508 | 103,491 | 107,695 | 115,676 | 286,862 | 612,072 | 634,202 | -53421.0,12508.0,103491.0,107695.0,115676.0,286862.0,612072.0,634202.0 |
Total assets less current liabilities | 109,085 | 129,209 | 195,187 | 175,208 | 157,979 | 303,955 | 612,072 | 634,202 | 109085.0,129209.0,195187.0,175208.0,157979.0,303955.0,612072.0,634202.0 |
Equity / share capital and reserves | 109,085 | 129,209 | 195,187 | 175,208 | 157,979 | 303,955 | 612,072 | 634,202 | 109085.0,129209.0,195187.0,175208.0,157979.0,303955.0,612072.0,634202.0 |