Dave Hutchinson Limited in Sutton-in-ashfield, NG17 5LY

Description

Data updated on: 01-11-2023

07825149 is the registration number assigned to Dave Hutchinson Limited. It was registered as a Private Limited Company on October 27, 2011. It has been in this business for the last thirteen years. The company may be found at 5 Buckland Close in Sutton-in-ashfield. The head office's area code assigned to this place is NG17 5LY. The firm's classified under the NACE and SIC code 49410 which means Freight transport by road. The most recent annual accounts were submitted for the period up to March 31, 2019 and the most recent annual confirmation statement was released on October 21, 2018.

Since October 27, 2011, this specific company has only had a single director: David H. who has been supervising it for thirteen years.

David H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 187	-210	-523	1 055

Balance Sheet
Cash Bank In Hand	1 348	2 266	2 048	1 000
Cash Bank On Hand				1 000	6 300	5 454	5 300
Current Assets	7 781	2 992	2 710	4 550	7 463	6 640	5 300
Debtors	6 433	726	662	3 550	1 163	1 186
Other Debtors				1 824	327	280
Property Plant Equipment				10 118	7 588	5 858
Tangible Fixed Assets	1 972	1 590	1 193	10 118

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 186	-211	-524	1 054
Shareholder Funds	1 187	-210	-523	1 055

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 957	7 487	9 457
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts				135	191	1 042
Creditors				13 613	15 290	12 459	5 453
Creditors Due Within One Year	8 566	4 792	4 426	13 613
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 457
Disposals Property Plant Equipment							15 315
Finance Lease Liabilities Present Value Total				12 000	9 605	7 205
Increase From Depreciation Charge For Year Property Plant Equipment					2 530	1 970
Net Current Assets Liabilities	-785	-1 800	-1 716	-9 063	-7 827	-5 819	-153
Number Shares Allotted	1	1	1	1
Other Creditors				81	475	372	321
Other Taxation Social Security Payable				916	4 526	3 323	4 065
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				15 075	15 075	15 315
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 630	148		12 297
Tangible Fixed Assets Cost Or Valuation	2 630	2 778	2 778	15 075
Tangible Fixed Assets Depreciation	658	1 188	1 585	4 957
Tangible Fixed Assets Depreciation Charged In Period	658	530	397	3 372
Total Additions Including From Business Combinations Property Plant Equipment						240
Total Assets Less Current Liabilities	1 187	-210	-523	1 055	-239	39	-153
Trade Creditors Trade Payables				481	493	517	1 067
Trade Debtors Trade Receivables				1 726	836	906

Company staff

David H.

Role: Director

Appointed: 27 October 2011

Latest update: 15 July 2023

People with significant control

David H.

Notified on 27 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	04 November 2019
Confirmation statement last made up date	21 October 2018

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 21 April 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 April 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 October 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 14 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 June 2013
Annual Accounts 29 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 May 2014

Dave Hutchinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company filings

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