Huets The In-car Specialists Limited in Shoreham By Sea, BN43 6QB

Description

Data updated on: 01-11-2023

2010 signifies the establishment of Huets The In-car Specialists Limited, the company which is located at Unit B7, Evershed Way (off Dolphin Road) in Shoreham By Sea. That would make 14 years Huets The In-car Specialists has existed on the local market, as it was registered on May 12, 2010. The company's registered no. is 07250643 and the zip code is BN43 6QB. This firm's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Huets The In-car Specialists Ltd filed its latest accounts for the period that ended on Tuesday 31st May 2022. Its most recent confirmation statement was released on Friday 12th May 2023.

Christopher H. and Peter H. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since May 2010.

Executives who have control over the firm are as follows: Christopher H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 824	-41 309	-48 552	-34 343	1 462	16 359

Balance Sheet
Cash Bank In Hand	58 123	39 013	43 933	39 017	59 762	136 882
Cash Bank On Hand						136 882	154 142	88 682	134 319	144 055	158 298	178 859	178 432
Current Assets	156 787	126 792	116 046	108 377	128 597	192 758	205 298	144 848	210 133	198 556	211 942	246 325	260 921
Debtors	40 071	36 776	35 804	50 043	48 655	36 231	27 337	35 197	51 387	34 614	31 797	40 666	55 229
Intangible Fixed Assets	58 500	52 000	45 500	39 000	32 500	26 000
Net Assets Liabilities						16 359	50 198	64 567	115 872	117 795	125 012	159 052	178 802
Net Assets Liabilities Including Pension Asset Liability			-48 552	-34 343	1 462	16 359
Other Debtors						14 684	8 852	8 770	13 025	23 892	8 365	11 809	19 073
Property Plant Equipment						2 538	1 530	1 045	1 311	681	313	1 150	3 482
Stocks Inventory	58 593	51 003	36 309	19 317	20 180	19 645
Tangible Fixed Assets	2 385	1 981	1 437	1 363	2 785	2 538
Total Inventories						19 645	23 760	20 969	24 427	19 887	21 847	26 800	27 260

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-21 924	-41 409	-48 652	-34 443	1 362	16 259
Shareholder Funds	-21 824	-41 309	-48 552	-34 343	1 462	16 359

Other Financial Data
Amount Specific Advance Or Credit Directors											14 669	8 031	10 447
Amount Specific Advance Or Credit Made In Period Directors												56 646	74 555
Amount Specific Advance Or Credit Repaid In Period Directors												50 008	56 077
Accumulated Amortisation Impairment Intangible Assets						39 000	45 500	52 000	58 500	65 000
Accumulated Depreciation Impairment Property Plant Equipment						3 062	4 340	4 825	3 242	3 272	3 640	4 176	4 416
Additional Provisions Increase From New Provisions Recognised									52
Average Number Employees During Period						10	10	9	9	9	9	11	9
Creditors						204 390	175 956	94 228	101 922	81 368	87 233	88 216	84 805
Creditors Due Within One Year	239 496	222 082	211 535	182 810	161 863	204 390
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 108	373			712
Disposals Property Plant Equipment									2 108	600			756
Fixed Assets	60 885	53 981	46 937	40 363	35 285	28 538	21 030	14 045	7 811	681	313
Future Minimum Lease Payments Under Non-cancellable Operating Leases							17 899	18 000	18 000	6 000	19 000	19 000	19 000
Increase From Amortisation Charge For Year Intangible Assets							6 500	6 500	6 500	6 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 278	485	525	403	368	536	952
Intangible Assets						26 000	19 500	13 000	6 500
Intangible Assets Gross Cost						65 000	65 000	65 000	65 000	65 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 500	13 000	19 500	26 000	32 500	39 000
Intangible Fixed Assets Amortisation Charged In Period		6 500	6 500		6 500	6 500
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000	65 000	65 000
Net Current Assets Liabilities	-82 709	-95 290	-95 489	-74 433	-33 266	-11 632	29 342	50 620	108 211	117 188	124 709	158 109	176 116
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						148 713	90 990	39 136	30 056	31 247	25 470	23 407	14 149
Other Taxation Social Security Payable						18 808	26 956	21 384	49 569	38 059	22 267	29 443	45 312
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						5 600	5 870	5 870	4 553	3 953	3 953	5 326	7 898
Provisions						547	174	98	150	74	10	207	796
Provisions For Liabilities Balance Sheet Subtotal						547	174	98	150	74	10	207	796
Provisions For Liabilities Charges				273	557	547
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 299			2 440	1 303
Tangible Fixed Assets Cost Or Valuation	3 181	3 130	3 130	3 607	6 047	5 600
Tangible Fixed Assets Depreciation	796	1 149	1 693	2 244	3 262	3 062
Tangible Fixed Assets Depreciation Charged In Period		691	544		1 018	1 180
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		338				1 380
Tangible Fixed Assets Disposals		1 350				1 750
Total Additions Including From Business Combinations Property Plant Equipment							270		791			1 373	3 328
Total Assets Less Current Liabilities	-21 824	-41 309	-48 552	-34 070	2 019	16 906	50 372	64 665	116 022	117 869	125 022	159 259	179 598
Trade Creditors Trade Payables						36 869	58 010	33 708	22 297	12 062	39 496	35 366	25 344
Trade Debtors Trade Receivables						21 547	18 485	26 427	38 362	10 722	23 432	28 857	36 156
Disposals Decrease In Amortisation Impairment Intangible Assets											65 000
Disposals Intangible Assets											65 000

Company staff

Christopher H.

Role: Director

Appointed: 12 May 2010

Latest update: 14 January 2024

Peter H.

Role: Director

Appointed: 12 May 2010

Latest update: 14 January 2024

People with significant control

Christopher H.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter H.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 February 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	27 February 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

Huets The In-car Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Peter H.

Marjorie H.

People with significant control

Christopher H.

Peter H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Huets The In-car Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Peter H.

Marjorie H.

People with significant control

Christopher H.

Peter H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012