Huddleson Enterprises Ltd in Belfast, BT8 7XT

Description

Data updated on: 01-11-2023

Huddleson Enterprises came into being in 2012 as a company enlisted under no NI610777, located at BT8 7XT Belfast at 2a Lock Keepers Lane. This firm has been in business for twelve years and its current status is active. This firm debuted under the name Huddleson, but for the last 12 years has been on the market under the name Huddleson Enterprises Ltd. This firm's declared SIC number is 56102 and has the NACE code: Unlicensed restaurants and cafes. The firm's most recent accounts cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-01-19.

Lawrence H. is the following company's single director, that was selected to lead the company on 2012-01-19.

Lawrence H. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Huddleson Enterprises Ltd 2012-01-20
Huddleson Ltd 2012-01-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		7 383	29 245

Balance Sheet
Cash Bank On Hand				185 534	207 199	211 951	207 686	236 308	335 432
Current Assets	61 408	97 064	155 872	207 732	208 574	214 732	222 497	238 429	549 732	569 194	450 647
Debtors		3 561	20 823	20 823		1 406	1 406	746	212 925
Net Assets Liabilities				68 536	109 532	132 658	131 573	135 186	308 286
Other Debtors				20 823					211 648
Property Plant Equipment				28 087	24 433	21 160	27 401	30 669	36 533
Total Inventories				1 375	1 375	1 375	1 375	1 375	1 375
Cash Bank In Hand	60 283	92 378	133 924	185 534
Intangible Fixed Assets	6 749	5 999	5 249	4 499
Net Assets Liabilities Including Pension Asset Liability	7 913	7 383	29 245	68 536
Stocks Inventory	1 125	1 125	1 125	1 375
Tangible Fixed Assets	47 474	44 418	35 315	28 087

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	7 912	7 382	29 244	68 535
Shareholder Funds		7 383	29 245

Other Financial Data
Description Principal Activities								56 102		56 102	56 102
Version Production Software									2 021
Accrued Liabilities					7 455	11 456	17 471	8 500	29 132
Accrued Liabilities Not Expressed Within Creditors Subtotal							17 471	8 500	29 132	1 625	2 825
Accumulated Amortisation Impairment Intangible Assets				3 000	3 750	4 500	5 250	6 000	7 083
Accumulated Depreciation Impairment Property Plant Equipment				40 825	47 089	46 438	53 287	63 847	76 024
Additions Other Than Through Business Combinations Property Plant Equipment					2 610	3 762	13 090		18 041
Average Number Employees During Period					18	19	24	24	24	16	13
Bank Borrowings Overdrafts									50 000
Creditors				164 656	123 438	102 447	104 758	95 581	274 609	146 145	121 205
Finance Lease Liabilities Present Value Total				-2 771				8 027	4 856
Finished Goods Goods For Resale					1 375	1 375	1 375
Fixed Assets	54 223	50 417	40 564	32 586	28 182	24 159	29 650	32 168	36 949	43 622	32 648
Increase From Amortisation Charge For Year Intangible Assets					750	750	750		1 083
Increase From Depreciation Charge For Year Property Plant Equipment					6 264	5 177	6 849		12 177
Intangible Assets				4 499	3 749	2 999	2 249	1 499	416
Intangible Assets Gross Cost				7 499	7 499	7 499	7 499	7 499	7 499
Loans From Directors					70 805	49 725	43 834	61 226	85 560
Net Current Assets Liabilities	-37 335	-35 908	-4 193	43 076	85 136	112 285	105 709	106 804	275 123
Other Creditors				108 578	78 259	392	475	1 189	4 571
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 828
Other Disposals Property Plant Equipment						7 686
Property Plant Equipment Gross Cost				68 912	71 522	67 598	80 688	94 516	112 557
Provisions For Liabilities Balance Sheet Subtotal				3 786	3 786		11 391	19 518	45 469	45 504	369
Taxation Including Deferred Taxation Balance Sheet Subtotal					3 786	3 786	3 786	3 786	3 786
Taxation Social Security Payable				42 650	36 360	32 535	35 865	19 943	50 173
Total Assets							252 146	270 597	586 681	612 816	483 295
Total Assets Less Current Liabilities	16 888	14 509	36 371	75 662	113 318	136 444	135 359	138 972	312 072
Total Liabilities							252 146	270 597	586 681	612 816	483 295
Trade Creditors Trade Payables				16 199	8 819	8 339	7 113	12 570	27 110
Trade Debtors Trade Receivables						1 406	1 406	746	1 277
Value-added Tax Payable								20 170	23 207
Capital Employed	7 913	7 383	29 245	68 536
Creditors Due After One Year	5 189	3 340	3 340	3 340
Creditors Due Within One Year	98 743	132 972	160 065	164 656
Intangible Fixed Assets Additions	7 499
Intangible Fixed Assets Aggregate Amortisation Impairment	750	1 500	2 250	3 000
Intangible Fixed Assets Amortisation Charged In Period	750	750	750	750
Intangible Fixed Assets Cost Or Valuation	7 499	7 499	7 499	7 499
Par Value Share	1	1		1
Provisions For Liabilities Charges	3 786	3 786	3 786	3 786
Tangible Fixed Assets Cost Or Valuation	59 811	68 912	68 912	68 912
Tangible Fixed Assets Depreciation	12 337	24 494	33 597	40 825
Tangible Fixed Assets Depreciation Charged In Period	12 337	12 157	9 103	7 228
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	59 811	9 101
Value Shares Allotted Increase Decrease During Period	1

Company staff

Lawrence H.

Role: Director

Appointed: 19 January 2012

Latest update: 26 January 2024

People with significant control

Lawrence H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	2 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	29 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 29 November 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts 27 November 2014
Date Approval Accounts	27 November 2014

Huddleson Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lawrence H.

People with significant control

Lawrence H.

Accounts Documents

Company filings

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