Gary Hutchinson Car Sales Ltd in Belfast, BT6 8DP

Description

Data updated on: 01-11-2023

Gary Hutchinson Car Sales Ltd is located at Belfast at 19-27 Ravenhill Road. You can search for the company by referencing its postal code - BT6 8DP. This company has been in the field on the British market for 8 years. This enterprise is registered under the number NI641231 and their current state is active. The company's SIC code is 45112 which means Sale of used cars and light motor vehicles. Its latest accounts cover the period up to 2022-10-31 and the most current confirmation statement was submitted on 2022-11-15.

For the firm, most of director's tasks have so far been done by Jillian H. and Gary H.. Out of these two executives, Gary H. has carried on with the firm for the longest time, having become a part of company's Management Board on 2016.

Gary 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	48 266

Balance Sheet
Cash Bank On Hand	55 552	40 154	36 527	89 173	124 948	127 012	78 623
Current Assets	565 547	685 535	896 125	1 321 835	1 276 194	1 304 494	1 137 595
Debtors	6 594	8 536	5 000	15 000	5 000	5 000	5 000
Net Assets Liabilities			369 881	500 248	676 627	787 595	825 591
Other Debtors		8 536	5 000	15 000	5 000	5 000	5 000
Property Plant Equipment	9 406	27 830	56 050	37 658	31 412	23 838	20 067
Total Inventories	503 401	636 845	854 598	1 217 662	1 146 246	1 172 482	1 053 972
Net Assets Liabilities Including Pension Asset Liability	48 266

Capital & Reserves
Shareholder Funds	48 266

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 055	16 750	33 543	47 691	57 723	65 297	71 668
Average Number Employees During Period			8	8	8	7	7
Bank Borrowings Overdrafts				50 000	50 000	24 960	16 010
Corporation Tax Payable	10 589	35 535	31 254	37 709
Creditors	526 687	497 184	582 294	50 000	50 000	24 960	16 010
Increase From Depreciation Charge For Year Property Plant Equipment		14 695	16 793	16 578	10 032	7 574	6 371
Net Current Assets Liabilities	38 860	188 351	313 831	512 590	695 215	769 717	821 534
Other Creditors	503 498	346 356	452 345	598 353	559 245	464 705	261 254
Other Disposals Property Plant Equipment				8 100
Other Taxation Social Security Payable	2 345	5 120	9 458	32 168
Property Plant Equipment Gross Cost	11 461	44 580	89 593	85 349	89 135	89 135	91 735
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment				-2 430
Total Additions Including From Business Combinations Property Plant Equipment		33 119	45 013	3 856	3 786		2 600
Total Assets Less Current Liabilities	48 266	216 181	369 881	550 248	726 627	812 555	841 601
Trade Creditors Trade Payables	10 255	110 173	89 237	141 015	21 734	39 618	43 353
Creditors Due Within One Year	526 687
Fixed Assets	9 406

Company staff

Jillian H.

Role: Director

Appointed: 11 November 2016

Latest update: 2 April 2024

Gary H.

Role: Director

Appointed: 04 October 2016

Latest update: 2 April 2024

People with significant control

Gary H.

Notified on 4 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-10-04
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Gary Hutchinson Car Sales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian H.

Gary H.

People with significant control

Gary H.

Accounts Documents

Company filings

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