Hulton Associates Limited in Newcastle, ST5 1BT

Description

Data updated on: 01-11-2023

The firm is widely known as Hulton Associates Limited. It was founded 20 years ago and was registered with 05129102 as the registration number. This registered office of this company is situated in Newcastle. You may find it at Audley House, 35 Marsh Parade. This firm's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. Hulton Associates Ltd filed its account information for the period up to 2022-07-31. The firm's most recent annual confirmation statement was submitted on 2023-05-14.

Within this company, the full scope of director's obligations have so far been met by Mark L. who was formally appointed on Wednesday 26th May 2004.

Mark L. is the individual who has control over this firm, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	89 110	125 753	127 951	123 843	107 437	104 104	89 170

Balance Sheet
Current Assets	90 207	185 949	167 712	152 407	189 690	166 523	146 816	141 416	130 375	127 775	109 958	78 554
Net Assets Liabilities							89 170	82 223	75 506	84 669	56 694	11 608
Cash Bank In Hand	60 557	170 964	167 712	146 573	181 143	165 872	146 374
Debtors	29 650	14 985		5 834	8 547	651	442
Intangible Fixed Assets	18 000	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	89 110	125 753	127 951	123 843	107 437	104 104	89 170
Tangible Fixed Assets	3 037	2 278	1 957	1 468	1 357	1 255	941

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	89 010	125 653	127 851	123 743	107 337	104 004	89 070
Shareholder Funds	89 110	125 753	127 951	123 843	107 437	104 104	89 170

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors							58 587	59 899	55 398	44 316	54 171	66 946
Fixed Assets	21 037	14 278	7 957	1 468	1 357	1 255	941	706	529	1 210	907
Net Current Assets Liabilities	68 073	111 475	119 994	122 375	106 080	102 849	88 229	81 517	74 977	83 459	55 787	11 608
Total Assets Less Current Liabilities	89 110	125 753	127 951	123 843	107 437	104 104	89 170	82 223	75 506	84 669	56 694	11 608
Creditors Due Within One Year	22 134	74 474	47 718	30 032	83 610	63 674	58 587
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	18 000	24 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions			332		341	316
Tangible Fixed Assets Cost Or Valuation	6 671	6 671	7 003	7 003	7 344	7 660	7 660
Tangible Fixed Assets Depreciation	3 634	4 393	5 046	5 535	5 987	6 405	6 719
Tangible Fixed Assets Depreciation Charged In Period		759	653	489	452	418	314

Company staff

Mark L.

Role: Director

Appointed: 26 May 2004

Latest update: 24 January 2024

Andrew O.

Role: Secretary

Appointed: 26 May 2004

Resigned: 20 May 2016

Latest update: 24 January 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 14 May 2004

Resigned: 17 May 2004

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 24 January 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 14 May 2004

Resigned: 17 May 2004

Address: Bristol, BS8 2XN

Latest update: 24 January 2024

People with significant control

Mark L.

Notified on 14 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 March 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	8 November 2016
Annual Accounts 16 October 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	16 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 10 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	10 April 2014

Hulton Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

Andrew O.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Mark L.

Accounts Documents

Company filings

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