Carter-hutchings Limited in Truro, TR1 2NA

Description

Data updated on: 01-11-2023

Carter-hutchings Limited may be reached at Lowin House, Tregolls Road in Truro. The firm post code is TR1 2NA. Carter-hutchings has been present on the British market since the firm was started in 2003. The firm reg. no. is 04718174. The company's SIC code is 68209 - Other letting and operating of own or leased real estate. 2022-12-31 is the last time the accounts were filed.

We have a group of two directors supervising this company at the current moment, specifically Timothy H. and Lesley H. who have been performing the directors tasks since 2003/04/01. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Lesley H. as a secretary since April 2003.

Executives who control the firm include: Lesly H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	649 984	737 063

Balance Sheet
Cash Bank On Hand		18 169	142 439	112 588	104 795	314 927	113 335	224 844	941 917	372 679
Current Assets	390 219	389 943	481 982	278 431	219 289	487 509	271 237	337 494
Debtors	337 429	371 774	339 543	165 843	114 494	172 582	157 902	112 650	13 956	109 155
Net Assets Liabilities		737 064	945 508	1 087 708	1 028 558	1 149 056	1 241 138	1 627 603	2 061 209	1 875 194
Other Debtors		263 776	231 543	57 843	6 000	64 410	49 237	3 964		35 967
Property Plant Equipment								1 037 006	1 199 502	1 462 359
Cash Bank In Hand	52 790	18 169
Net Assets Liabilities Including Pension Asset Liability	649 984	737 063
Tangible Fixed Assets	167 164	167 164

Capital & Reserves
Called Up Share Capital	104	104
Profit Loss Account Reserve	649 880	736 959
Shareholder Funds	649 984	737 063

Other Financial Data
Accrued Liabilities Deferred Income								1 200	2 060	2 150
Accumulated Depreciation Impairment Property Plant Equipment									244	570
Additions Other Than Through Business Combinations Investment Property Fair Value Model				350 718	15 961		445 772
Amounts Owed By Directors								3 964		66 397
Amounts Owed By Related Parties		108 000	108 000	108 000	108 000	108 000	108 000	108 000
Amounts Owed By Subsidiaries								108 000
Amounts Owed To Directors									630	1
Average Number Employees During Period					2	2	2	2	2	2
Cash On Hand								224 844	941 917	372 679
Creditors		121 882	5 475	10 442	26 411	4 149	141 567	9 154	41 903	29 172
Disposals Investment Property Fair Value Model						-169 984
Disposals Property Plant Equipment										-187 006
Financial Assets			301 837	301 837	301 837	301 837	301 837	301 837
Fixed Assets	469 001	469 001	469 001	819 719	835 680	665 696	1 111 468	1 338 843
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income								187 794
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								227 375
Increase From Depreciation Charge For Year Property Plant Equipment									244	326
Investment Property		167 164	167 164	517 882	533 843	363 859	809 631	1 037 006
Investment Property Fair Value Model		167 164	167 164	517 882	533 843	363 859	809 631	1 037 006
Investments								301 837	-301 837
Investments Fixed Assets	301 837	301 837						301 837
Net Current Assets Liabilities	323 460	268 062	476 507	267 989	192 878	483 360	129 670	328 340
Nominal Value Allotted Share Capital								104	104	104
Number Shares Issued Fully Paid							104	104	104	104
Other Creditors		112 930			24 314	2 890	140 727		28 149
Other Payables Accrued Expenses		1 450	700	1 548	2 097	1 259	840	1 200
Other Provisions Balance Sheet Subtotal								39 580	52 263	39 827
Other Remaining Investments								301 837	-301 837
Other Taxation Payable								7 214	4 160	27 021
Par Value Share		1						1	1	1
Prepayments					494	172	665	686
Prepayments Accrued Income								686	1 308	1 711
Property Plant Equipment Gross Cost								1 037 006	1 199 746	1 462 929
Provisions For Liabilities Balance Sheet Subtotal								39 580
Total Additions Including From Business Combinations Property Plant Equipment									162 740	501 558
Total Assets Less Current Liabilities	792 461	737 063					1 241 138	1 667 183
Total Increase Decrease From Revaluations Property Plant Equipment										-51 369
Trade Creditors Trade Payables								740	6 904
Trade Debtors Trade Receivables									12 648	5 080
Useful Life Property Plant Equipment Years									4	4
Creditors Due After One Year	142 477
Creditors Due Within One Year	66 759	121 881
Number Shares Allotted	104	104
Percentage Subsidiary Held		62
Value Shares Allotted	104	104

Company staff

Timothy H.

Role: Director

Appointed: 01 April 2003

Latest update: 16 February 2024

Lesley H.

Role: Director

Appointed: 01 April 2003

Latest update: 16 February 2024

Lesley H.

Role: Secretary

Appointed: 01 April 2003

Latest update: 16 February 2024

People with significant control

Lesly H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022
Annual Accounts
Start Date For Period Covered By Report	01/01/2023
End Date For Period Covered By Report	31/12/2023

Carter-hutchings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy H.

Lesley H.

Lesley H.

Dorothy G.

Lesley G.

People with significant control

Lesly H.

Timothy H.

Accounts Documents

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