E.h. Hutton (coachbuilders) Limited in Melton Mowbray, LE13 1TT

Description

Data updated on: 01-11-2023

Based in 26 Park Road, Melton Mowbray LE13 1TT E.h. Hutton (coachbuilders) Limited is a Private Limited Company with 00755457 Companies House Reg No. The company was launched on 1963/03/28. The company's declared SIC number is 32990 and has the NACE code: Other manufacturing n.e.c.. E.h. Hutton (coachbuilders) Ltd reported its account information for the financial period up to 2023/04/30. Its latest confirmation statement was filed on 2022/12/05.

The following company owes its well established position on the market and permanent development to exactly three directors, namely Graham H., Fay H. and Richard H., who have been managing the firm since December 2019. In order to support the directors in their duties, the company has been utilizing the skillset of Graham H. as a secretary since 1991.

Executives with significant control over the firm are: Richard H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Fay 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	243 953	340 328	390 146	433 817	482 871

Balance Sheet
Cash Bank In Hand	74 498	234 858	383 801	235 604	346 766
Cash Bank On Hand					346 766	344 455	299 808	290 994	500 746	474 901	424 462	429 766
Current Assets	306 434	426 721	536 365	469 989	576 706	529 575	540 857	581 505	866 873	698 279	625 344	650 246
Debtors	189 506	142 313	108 714	185 790	193 395	143 450	194 889	234 511	297 637	157 575	77 708	80 669
Net Assets Liabilities					482 871	483 623	480 197	553 535	795 427	639 198	618 154	643 389
Net Assets Liabilities Including Pension Asset Liability	243 953	340 328	390 146	433 817	482 871
Other Debtors						9 700	5 000	2 750	10 175	9 289	5 235	2 355
Property Plant Equipment					69 686	62 720	55 519	81 108	82 248	76 958	63 348
Stocks Inventory	42 430	49 550	43 850	48 595	36 545
Tangible Fixed Assets	39 006	52 787	66 082	59 154	69 686
Total Inventories					36 545	41 670	46 160	56 000	68 490	65 803	123 174	139 811

Capital & Reserves
Called Up Share Capital	502	502	502	502	502
Profit Loss Account Reserve	243 451	339 826	389 644	433 315	482 369
Shareholder Funds	243 953	340 328	390 146	433 817	482 871

Other Financial Data
Amount Specific Advance Or Credit Directors									8 350
Amount Specific Advance Or Credit Made In Period Directors									10 000
Amount Specific Advance Or Credit Repaid In Period Directors									1 650	8 350
Accrued Liabilities					2 000	2 213	2 128	2 023	2 065	2 175	4 145	4 238
Accumulated Depreciation Impairment Property Plant Equipment					141 509	152 565	162 651	177 779	189 754	203 841	217 451	232 292
Amounts Owed To Directors					1 013	810	656	499	1 127	1 127	1 127	1 127
Average Number Employees During Period					14	13	11	11	15	13	12	10
Corporation Tax Payable					22 144	18 651	7 784	19 419	66 078
Corporation Tax Recoverable									2 129	38 053	2 129
Creditors					152 266	99 979	108 395	96 629	139 208	50 000	61 151	71 792
Creditors Due Within One Year	94 873	129 616	203 176	87 093	152 266
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 315			609
Disposals Property Plant Equipment									3 375			758
Fixed Asset Investments Cost Or Valuation		44	44	44	44
Fixed Assets	39 050	52 831	66 126	59 198	69 730	62 764	55 563	81 152	82 292	77 002	63 392	78 726
Increase From Depreciation Charge For Year Property Plant Equipment						11 056	10 086	15 128	15 290	14 087	13 610	28
Investments Fixed Assets	44	44	44	44	44	44	44	44	44	44	44	44
Net Current Assets Liabilities	211 561	297 105	333 189	382 896	424 440	429 596	432 462	484 876	727 665	626 072	564 193	578 454
Number Shares Allotted		502	502	502	502
Number Shares Issued Fully Paid						502	502	502	502	502	502	502
Other Creditors					30 120	45			406	2 941	4 479	4 392
Other Investments Other Than Loans					44	44	44	44	44	44	44	44
Other Taxation Social Security Payable					6 415	4 148	3 613	3 923	5 595		4 116	4 001
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					28 728	27 624	25 900	29 829	31 673	47 489	36 333	31 405
Property Plant Equipment Gross Cost					211 195	215 285	218 170	258 887	272 002	280 799	5 480	305 494
Provisions For Liabilities Balance Sheet Subtotal					11 299	8 737	7 828	12 493	14 530	13 876	9 431	13 791
Provisions For Liabilities Charges	6 658	9 608	9 169	8 277	11 299
Share Capital Allotted Called Up Paid	502	502	502	502	502
Tangible Fixed Assets Additions		23 400	24 089	2 984	27 500
Tangible Fixed Assets Cost Or Valuation	142 722	166 122	190 211	193 195	211 195
Tangible Fixed Assets Depreciation	103 716	113 335	124 129	134 041	141 509
Tangible Fixed Assets Depreciation Charged In Period		9 619	10 794	9 912	12 009
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 541
Tangible Fixed Assets Disposals					9 500
Total Additions Including From Business Combinations Property Plant Equipment						4 090	2 885	40 717	16 490	8 797		30 933
Total Assets Less Current Liabilities	250 611	349 936	399 315	442 094	494 170	492 360	488 025	566 028	809 957	703 074	627 585	657 180
Trade Creditors Trade Payables					71 592	52 754	68 538	60 121	60 816	65 964	40 851	43 523
Trade Debtors Trade Receivables					164 667	106 126	163 989	201 932	245 310	62 744	34 011	46 909
Value-added Tax Payable					18 982	21 358	25 676	10 644			6 433	14 511
Amounts Owed By Related Parties									8 350
Bank Borrowings Overdrafts										10 000
Other Taxation Payable								10 644	3 121

Company staff

Graham H.

Role: Director

Appointed: 06 December 2019

Latest update: 4 March 2024

Graham H.

Role: Secretary

Appointed: 26 December 1991

Latest update: 4 March 2024

Fay H.

Role: Director

Appointed: 26 December 1991

Latest update: 4 March 2024

Richard H.

Role: Director

Appointed: 26 December 1991

Latest update: 4 March 2024

People with significant control

Richard 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

Fay 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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 January 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 17 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 January 2014

E.h. Hutton (coachbuilders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham H.

Graham H.

Fay H.

Richard H.

Christine P.

People with significant control

Richard H.

Fay H.

Accounts Documents

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