M Huttel Limited in Keynsham, BS31 1TP

Description

Data updated on: 01-11-2023

Registered as 06760233 sixteen years ago, M Huttel Limited is a Private Limited Company. The company's active registration address is Ground Floor Wessex House, Pixash Lane Keynsham. The firm's SIC and NACE codes are 43220, that means Plumbing, heat and air-conditioning installation. M Huttel Ltd filed its account information for the period that ended on 2023-03-31. The company's most recent annual confirmation statement was filed on 2022-11-27.

In order to meet the requirements of their customer base, this company is being supervised by a number of two directors who are Charmaine H. and Mark H.. Their constant collaboration has been of cardinal use to the company since January 2009.

Executives who control the firm include: Charmaine H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	11 119	4 295	332	4 970	7 003

Balance Sheet
Cash Bank On Hand					34 605	14 239	16 633	12 999	5 589	40 168	17 498	13 465
Current Assets	25 834	21 963	20 354	30 606	34 870	31 258	17 817	13 490	7 480	40 168	34 060	21 885
Debtors	384	4 818	263	3 990	165	16 919	1 084	391	1 891		16 562	8 420
Net Assets Liabilities					7 003	5 680	429	583	374	5 867	9 851	87
Other Debtors					36	1 162	1 084	391	318			8 420
Property Plant Equipment					844	413	452	806	7 528	4 810	30 270	18 862
Total Inventories					100	100	100	100
Cash Bank In Hand	25 350	17 045	19 991	26 516	34 605
Net Assets Liabilities Including Pension Asset Liability		4 295	332	4 970	7 003
Stocks Inventory	100	100	100	100	100
Tangible Fixed Assets	9 911	6 274	10 294	1 586	844

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	11 117	4 293	330	4 968	7 001
Shareholder Funds	11 119	4 295	332	4 970	7 003

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 656	9 087	9 547	10 143	13 021	15 739	27 404	28 172
Additions Other Than Through Business Combinations Property Plant Equipment									9 600		37 125	309
Average Number Employees During Period						1	3	3	3	3	2	2
Bank Borrowings Overdrafts										20 000	13 000	9 000
Corporation Tax Payable								705	1 251	4 419		1 310
Corporation Tax Recoverable											3 706
Creditors					28 540	25 908	17 750	13 560	14 481	38 197	28 718	20 935
Increase From Depreciation Charge For Year Property Plant Equipment						431	460	596	2 878	2 718	11 665	11 717
Net Current Assets Liabilities	1 208	-1 979	-3 808	3 609	6 330	5 350	67	-70	-7 001	1 971	14 050	5 744
Number Shares Issued Fully Paid									2
Other Creditors					24 447	23 736	17 561	12 746	13 230	12 938	15 718	11 935
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												10 949
Other Disposals Property Plant Equipment												10 949
Par Value Share		1	1	1	1				1
Property Plant Equipment Gross Cost					9 500	9 500	9 999	10 949	20 549	20 549	57 674	47 034
Provisions For Liabilities Balance Sheet Subtotal					171	83	90	153	153	914	5 751	3 584
Total Assets Less Current Liabilities	11 119	4 295	6 486	5 195	7 174	5 763	519	736	527	6 781	44 320	24 606
Trade Creditors Trade Payables					1 411	360	406	109		840	733	27
Trade Debtors Trade Receivables					129	15 757			1 573		12 856
Creditors Due After One Year			4 095
Creditors Due Within One Year	24 626	23 942	24 162	26 997	28 540
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					2 682	1 812	-217	705
Provisions For Liabilities Charges			2 059	225	171
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 156	11 698	590
Tangible Fixed Assets Cost Or Valuation	18 694	19 850	31 548	21 379	9 500
Tangible Fixed Assets Depreciation	8 783	13 576	21 254	19 793	8 656
Tangible Fixed Assets Depreciation Charged In Period		4 793	7 678	1 229	742
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 690	11 879
Tangible Fixed Assets Disposals				10 759	11 879
Total Additions Including From Business Combinations Property Plant Equipment							499	950

Company staff

Charmaine H.

Role: Director

Appointed: 21 January 2009

Latest update: 1 April 2024

Mark H.

Role: Director

Appointed: 27 November 2008

Latest update: 1 April 2024

People with significant control

Charmaine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 September 2014
Annual Accounts 21 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 June 2015
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 September 2013

M Huttel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charmaine H.

Mark H.

Charmain B.

People with significant control

Charmaine H.

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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M Huttel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charmaine H.

Mark H.

Charmain B.

People with significant control

Charmaine H.

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016