Huckleberry Woods Ltd. in Faversham, ME13 0TP

Description

Data updated on: 01-11-2023

Huckleberry Woods is a business with it's headquarters at ME13 0TP Faversham at Cot-hoy Lower Road. The enterprise has been registered in year 2017 and is established under the identification number 10587509. The enterprise has existed on the English market for seven years now and company current state is active. The firm's registered with SIC code 93290: Other amusement and recreation activities n.e.c.. Tuesday 31st January 2023 is the last time the company accounts were reported.

The details related to this specific firm's executives shows us there are two directors: Belinda N. and William N. who joined the team on 2020-08-19 and 2017-01-27.

Executives with significant control over the firm are: Belinda N. owns 1/2 or less of company shares. William N. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		16 030	669	15 537	42 773	31 044
Current Assets	1	20 260	2 303	18 453	46 024	31 814
Debtors			1 314	2 216	2 551
Net Assets Liabilities	1	497	4 115	6 116	30 626	22 653
Other Debtors			1 314	2 216	2 551
Property Plant Equipment		23 452	21 884	15 328	17 591	11 791
Total Inventories		220	320	700	700	770

Other Financial Data
Version Production Software			2 020		2 022
Accrued Liabilities		595	450	450	692	695
Accumulated Depreciation Impairment Property Plant Equipment		4 861	13 466	20 547	29 377	38 487
Additions Other Than Through Business Combinations Property Plant Equipment			7 037	525	11 093	3 310
Average Number Employees During Period		2	2	5	5	5
Creditors		39 205	20 072	27 665	32 989	20 952
Finished Goods Goods For Resale		220	320
Increase From Depreciation Charge For Year Property Plant Equipment			8 605	7 081	8 830	9 110
Loans From Directors		38 610	18 963	19 100	20 699	11 531
Net Current Assets Liabilities	1	18 945	-17 769	-9 212	13 035	10 862
Other Creditors			142
Property Plant Equipment Gross Cost		28 313	35 350	35 875	46 968	50 278
Taxation Social Security Payable			517	2 483	9 978	6 204
Trade Creditors Trade Payables				5 632
Value-added Tax Payable					1 620	2 522
Fixed Assets		19 442
Total Assets Less Current Liabilities	1	497

Company staff

Belinda N.

Role: Director

Appointed: 19 August 2020

Latest update: 19 January 2024

William N.

Role: Director

Appointed: 27 January 2017

Latest update: 19 January 2024

People with significant control

Belinda N.

Notified on 31 October 2019

Nature of control:

1/2 or less of shares

William N.

Notified on 27 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-27
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Huckleberry Woods Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Belinda N.

William N.

People with significant control

Belinda N.

William N.

Accounts Documents

Company filings

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