Husk Design Limited in North Shields, NE30 1LL

Description

Data updated on: 01-11-2023

This company is located in North Shields under the ID 09273304. It was started in 2014. The headquarters of this company is located at The Counting House, 5 Brewhouse Bank. The area code for this place is NE30 1LL. The company's declared SIC number is 41202 and their NACE code stands for Construction of domestic buildings. Its latest financial reports were submitted for the period up to 31st March 2022 and the most recent annual confirmation statement was released on 21st October 2022.

Since 2014/10/21, the business has only had one director: Russell E. who has been administering it for ten years. Furthermore, the managing director's tasks are supported by a secretary - Julia E., who was chosen by this specific business nine years ago.

Executives with significant control over the firm are: Julia E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Russell E. 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	2014-10-20	2015-10-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		-9 587

Balance Sheet
Cash Bank On Hand						19 170	12 446	19 234	1 273
Current Assets		856	1 415	37 185	28 686	97 682	235 576	117 123	110 698
Debtors		755				78 512	223 130	97 889	109 425
Net Assets Liabilities		-9 587	-28 160	-27 827	-29 367	-30 883	31 630	44 579	36 298
Other Debtors						220	4 086	47 390	40 998
Cash Bank In Hand		101
Intangible Fixed Assets	3 129	2 816

Capital & Reserves
Called Up Share Capital		2
Profit Loss Account Reserve		-9 688
Shareholder Funds		-9 587

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 000	-37 689		-20 301
Accumulated Amortisation Impairment Intangible Assets						3 309	3 998	4 687	5 376
Amounts Owed By Related Parties						45 788	102 412	50 499	64 819
Amounts Owed To Group Undertakings								19 009	17 009
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable								2 478
Corporation Tax Recoverable									3 608
Creditors		12 820	46 050	61 701	75 015	132 345	206 488	74 397	76 113
Dividends Paid On Shares						3 580
Fixed Assets		2 816	5 647	4 958	4 269	3 780	3 091	2 402	1 713
Increase From Amortisation Charge For Year Intangible Assets							689	689	689
Intangible Assets						3 580	2 891	2 202	1 513
Intangible Assets Gross Cost						6 889	6 889	6 889
Investments Fixed Assets						200	200	200	200
Investments In Group Undertakings Participating Interests						200	200	200	200
Net Assets Liabilities Subsidiaries								36 228
Net Current Assets Liabilities		-12 403	-32 807	4 904	-33 636	-34 663	29 088	42 726	34 585
Other Creditors						106 954	168 210	41 201	39 533
Other Taxation Social Security Payable						4 002	30 013	949	8 070
Percentage Class Share Held In Subsidiary							100	100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		-439	11 828	29 420	12 693
Profit Loss Subsidiaries							35 032	36 128
Provisions For Liabilities Balance Sheet Subtotal							549	549
Total Assets Less Current Liabilities		-9 587	-27 160	9 862	-29 367	-30 883	32 179	45 128	36 298
Trade Creditors Trade Payables						21 389	8 265	10 760	11 501
Trade Debtors Trade Receivables						32 504	116 632
Creditors Due Within One Year		13 259
Intangible Fixed Assets Aggregate Amortisation Impairment		313
Intangible Fixed Assets Amortisation Charged In Period		313
Intangible Fixed Assets Cost Or Valuation	3 129
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid		2
Share Premium Account		99

Company staff

Julia E.

Role: Secretary

Appointed: 13 January 2015

Latest update: 30 January 2024

Russell E.

Role: Director

Appointed: 21 October 2014

Latest update: 30 January 2024

People with significant control

Julia E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Russell E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 14 July 2016
Start Date For Period Covered By Report	21 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	21 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	21 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	21 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	21 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	21 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	21 October 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	21 October 2014
End Date For Period Covered By Report	31 October 2015

Husk Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia E.

Russell E.

People with significant control

Julia E.

Russell E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Husk Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia E.

Russell E.

People with significant control

Julia E.

Russell E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015