Huggables Limited in Layton Square Blackpool, FY3 7BJ

Description

Data updated on: 01-11-2023

This particular Huggables Limited business has been in this business for at least 34 years, having launched in 1990. Started with registration number 02549823, Huggables is a Private Limited Company with office in Layton House, Layton Square Blackpool FY3 7BJ. Launched as Bestlaunch, this firm used the business name until 1998, at which moment it was changed to Huggables Limited. The firm's principal business activity number is 46190 and has the NACE code: Agents involved in the sale of a variety of goods. 2022/05/31 is the last time when company accounts were reported.

Because of the firm's number of employees, it was unavoidable to acquire more executives: Julie C. and Neil C. who have been collaborating for seven years to promote the success of this firm.

Neil C. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Huggables Limited 1998-01-14
Bestlaunch Limited 1990-10-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-05-31
Currency
Net Worth	212 980	228 364	191 997

Balance Sheet
Cash Bank In Hand	8 744	124 065	72 865
Cash Bank On Hand			72 865	9 203	2 939	4 805	5 601	47 580	44 974	14 678
Current Assets	496 904	539 988	595 397	611 647	544 412	615 539	385 315	295 092	517 119	845 835
Debtors	172 985	160 976	317 524	268 944	199 259	239 618	116 960	105 011	278 844	410 822
Intangible Fixed Assets	4 000	3 000	2 000
Net Assets Liabilities			191 997	215 386	230 766	233 431	202 608	159 436	251 508	360 304
Net Assets Liabilities Including Pension Asset Liability	212 980	228 364	191 997
Other Debtors			10 531	9 392	5 328	6 342	10 358	6 294	6 971	13 896
Property Plant Equipment			20 512	21 744	53 147	47 342	43 525	38 225	51 697
Stocks Inventory	315 175	254 947	205 008
Tangible Fixed Assets	25 934	23 003	20 512
Total Inventories			205 008	333 500	342 214	371 116	262 754	142 501	193 301	420 335

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	212 976	228 360	191 993
Shareholder Funds	212 980	228 364	191 997

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			17 000	18 000	19 000	19 000	19 000	19 000	19 000
Accumulated Depreciation Impairment Property Plant Equipment			70 034	72 927	77 223	83 028	88 262	83 612	90 140	84 940
Average Number Employees During Period				7	7	7	4	3	4	5
Bank Borrowings Overdrafts			70 000	40 000	56 643	41 663	59 273	114 389	85 599	14 734
Creditors			70 000	40 000	56 643	41 663	59 273	114 389	85 599	54 000
Creditors Due After One Year	25 000	100 000	70 000
Creditors Due Within One Year	288 858	237 627	355 912
Fixed Assets	29 934	26 003	22 512	22 744	53 147	47 342	43 525	38 225	51 697	47 671
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 893	4 296	5 805	5 234	4 553	6 528	8 096
Intangible Assets			2 000	1 000
Intangible Assets Gross Cost			19 000	19 000	19 000	19 000	19 000	19 000	19 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	16 000	17 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	19 000	19 000
Net Current Assets Liabilities	208 046	302 361	239 485	232 642	234 262	227 752	308 356	235 600	285 410	366 633
Number Shares Allotted		4	4
Other Creditors			165 592	126 008	135 101	146 860	29 895	28 580	44 087	162 959
Other Taxation Social Security Payable			40 213	31 559	34 210	22 326	10 595	16 554	92 512	137 232
Par Value Share		1	1
Property Plant Equipment Gross Cost			90 546	94 671	130 370	130 370	131 787	121 837	141 837	145 907
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions		584	598
Tangible Fixed Assets Cost Or Valuation	89 364	89 948	90 546
Tangible Fixed Assets Depreciation	63 430	66 945	70 034
Tangible Fixed Assets Depreciation Charged In Period		3 515	3 089
Total Additions Including From Business Combinations Property Plant Equipment				4 125	35 699		1 417		20 000	3 180
Total Assets Less Current Liabilities	237 980	328 364	261 997	255 386	287 409	275 094	351 881	273 825	337 107	414 304
Trade Creditors Trade Payables			120 107	185 712	85 210	136 699	11 669	1 958	82 710	164 277
Trade Debtors Trade Receivables			306 993	259 552	193 931	233 276	106 602	98 717	271 873	396 926
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 203
Disposals Property Plant Equipment								9 950

Company staff

Julie C.

Role: Director

Appointed: 19 October 2017

Latest update: 18 April 2024

Neil C.

Role: Director

Appointed: 23 February 1996

Latest update: 18 April 2024

Brian C.

Role: Director

Resigned: 22 August 2019

Latest update: 18 April 2024

Irene H.

Role: Secretary

Appointed: 07 January 1998

Resigned: 14 January 1998

Latest update: 18 April 2024

Alicia C.

Role: Director

Appointed: 18 October 1991

Resigned: 05 January 2015

Latest update: 18 April 2024

People with significant control

Neil C.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	30 June 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
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	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Huggables Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Neil C.

Brian C.

Irene H.

Alicia C.

People with significant control

Neil C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Huggables Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Neil C.

Brian C.

Irene H.

Alicia C.

People with significant control

Neil C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016