Huntington Incorporated Limited in Brighton, BN1 1UF

Description

Data updated on: 01-11-2023

This Huntington Incorporated Limited firm has been operating in this business for at least 11 years, as it's been founded in 2014. Started with Registered No. 08837483, Huntington Incorporated was set up as a Private Limited Company located in Ground Floor, Brighton BN1 1UF. This business's classified under the NACE and SIC code 62020 - Information technology consultancy activities. 2022/12/31 is the last time company accounts were filed.

Nicolas H. is the following firm's only managing director, who was designated to this position 11 years ago. The limited company had been overseen by Clare H. up until one year ago. What is more another director, namely Claire H. gave up the position in 2014.

Nicolas H. is the individual who controls this firm, 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	2014-12-31	2015-01-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-305	-305	-10 296

Balance Sheet
Cash Bank On Hand			108	7 277	1 107	11 872		977		30 452	614
Current Assets	11 661	11 661	1 332	19 178	17 597	14 850	57 357	107 013	129 904	163 556	162 900
Debtors			1 224	11 901	16 490	2 977	57 357	106 036	129 904	133 104	162 286
Net Assets Liabilities			-10 295	682	186	1 686	-16 917	1 709	205	34 858	73 825
Other Debtors			1 225	11 901	16 490	2 977	57 357	90 798	123 103	107 178	150 415
Property Plant Equipment			1 072	1 462	1 120	2 356	3 554	2 719	3 076	2 860	2 288
Cash Bank In Hand	11 661	11 661	108
Tangible Fixed Assets	1 380		1 072
Intangible Fixed Assets		1 380
Net Assets Liabilities Including Pension Asset Liability		-305

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-405	-405	-10 396
Shareholder Funds	-305	-305	-10 296

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			707	1 155	1 497	1 910	2 887	3 722	4 689	5 642	6 214
Additions Other Than Through Business Combinations Property Plant Equipment				838		2 158	2 175		1 324	737
Administration Support Average Number Employees						2	2	2	2	2
Average Number Employees During Period						5	7	7	4	4	4
Bank Borrowings										36 404
Bank Overdrafts										20 490	22 813
Creditors			12 700	19 690	18 378	15 076	30 833	65 000	53 338	95 154	91 363
Decrease In Loans Owed By Related Parties Due To Loans Repaid					-11 901	-13 513			-90 798	-123 103
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-388
Disposals Property Plant Equipment						-509
Income Tax Expense Credit On Components Other Comprehensive Income										-758	-758
Increase From Depreciation Charge For Year Property Plant Equipment				448	342	801	977	835	967	953	572
Increase In Loans Owed By Related Parties Due To Loans Advanced					16 490		47 778	40 043	123 103
Loans Owed By Related Parties				11 901	16 490	2 977	50 755	90 797	123 103
Net Current Assets Liabilities	-1 685	11 661	-11 368	-512	-781	-227	10 805	64 507	51 051	68 402	71 537
Other Creditors						-1			739	1
Other Payables Accrued Expenses			720	1 500	750	750	800	800	950	6 250
Other Remaining Borrowings			10 000	10 000
Property Plant Equipment Gross Cost			1 779	2 617	2 617	4 266	6 441	6 441	7 765	8 502	8 502
Provisions For Liabilities Balance Sheet Subtotal				268	153	443	443	517	584	758
Sales Marketing Distribution Average Number Employees						3	5	5	2	2
Taxation Social Security Payable					3 624	6 127	16 907	19 846	18 969	32 317	61 817
Total Assets Less Current Liabilities	-305	13 041	-10 296	950	339	2 129	14 359	67 226	54 127	71 262	73 825
Total Borrowings			10 000	10 000			30 833	65 000	53 338	36 370
Trade Creditors Trade Payables			1 980	2 400	792		960	13	20	941	6 733
Trade Debtors Trade Receivables								15 238	6 801	25 926	11 871
Unpaid Contributions To Pension Schemes						73	242	139	254
Creditors Due Within One Year	13 346		12 700
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 779
Tangible Fixed Assets Depreciation	399		707
Tangible Fixed Assets Depreciation Charged In Period			308
Advances Credits Directors			511
Creditors Due After One Year		13 346
Fixed Assets		1 380
Intangible Fixed Assets Additions		1 779
Intangible Fixed Assets Aggregate Amortisation Impairment		399
Intangible Fixed Assets Amortisation Charged In Period		399
Intangible Fixed Assets Cost Or Valuation		1 779

Company staff

Nicolas H.

Role: Director

Appointed: 08 January 2014

Latest update: 17 May 2025

People with significant control

Nicolas H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clare H.

Notified on 6 April 2016

Ceased on 29 November 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2014-01-08
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	19 May 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Huntington Incorporated Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicolas H.

Clare H.

Claire H.

People with significant control

Nicolas H.

Clare H.

Accounts Documents

Company filings

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