Hutch Flooring Limited in Cannock, WS11 0EJ

Description

Data updated on: 01-11-2023

This Hutch Flooring Limited firm has been operating on the market for at least twelve years, as it's been established in 2012. Started with Companies House Reg No. 08146327, Hutch Flooring is a Private Limited Company with office in 4 Station Court, Cannock WS11 0EJ. The firm's classified under the NACE and SIC code 43330 which stands for Floor and wall covering. 2023/03/31 is the last time when the company accounts were reported.

For the following business, all of director's assignments have so far been fulfilled by Jason P. who was assigned this position on 2012-07-17.

Jason P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 473	1 970	237	4 067

Balance Sheet
Cash Bank On Hand					94	553
Current Assets	3 067	8 140	9 275	9 410	11 536	14 586	23 031	19 402	40 632	30 624	57 195
Debtors	3 067	8 086	9 220	8 571	11 346	14 033
Net Assets Liabilities				4 068	7 995	7 521	14 510	8 206	8 206	247	23 445
Other Debtors					9 250	14 033
Property Plant Equipment					2 662
Cash Bank In Hand		54	55	839
Net Assets Liabilities Including Pension Asset Liability		1 970	237	4 067

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 373	1 870	137	3 967
Shareholder Funds	2 473	1 970	237	4 067

Other Financial Data
Accrued Liabilities					720	861
Accrued Liabilities Not Expressed Within Creditors Subtotal				-636	-720	-861	-732	-804	-886	-850	-1 195
Accumulated Depreciation Impairment Property Plant Equipment					888
Administrative Expenses					24 636	26 370
Average Number Employees During Period						1	1	1	1	2	2
Comprehensive Income Expense					20 927	24 526
Cost Sales					1 354	3 940
Creditors				4 707	5 483	6 204	12 784	12 858	32 975	30 847	33 095
Depreciation Amortisation Expense					888					781	780
Depreciation Expense Property Plant Equipment					888
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-888
Disposals Property Plant Equipment						-3 550
Dividend Per Share Interim					170	100
Dividends Paid					-17 000	-10 000
Dividends Paid On Shares Interim					17 000	10 000
Fixed Assets					2 662		4 995	2 466	1 435	1 320	540
Gross Profit Loss					50 129	56 921
Interest Payable Similar Charges Finance Costs						37
Net Current Assets Liabilities	2 473	1 971		4 704	-9 667	7 521	10 247	6 543	6 408	-223	24 100
Number Shares Issued Fully Paid					100	100
Operating Profit Loss					25 493	30 551
Other Creditors					20 387	5 988
Par Value Share	1	1	1	1		1
Profit Loss				18 830	20 927	24 526				10 041	48 198
Profit Loss On Ordinary Activities Before Tax				23 538	25 493	30 514				12 376	59 687
Property Plant Equipment Gross Cost					3 550
Raw Materials Consumables Used				1 672	1 354					7 317	42 442
Staff Costs Employee Benefits Expense				9 000	9 000					15 938	17 908
Taxation Social Security Payable						216
Tax Tax Credit On Profit Or Loss On Ordinary Activities				4 708	4 566	5 988				2 335	11 489
Total Assets Less Current Liabilities	2 473	1 971		4 704	8 715	8 382	15 242	9 009	9 092	1 097	24 640
Trade Debtors Trade Receivables					2 096
Turnover Revenue				48 279	51 483	60 861				58 713	151 593
Director Remuneration					9 000	9 300
Creditors Due Within One Year	594	6 170	9 038	5 343
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted		100	100	100

Company staff

Jason P.

Role: Director

Appointed: 17 July 2012

Latest update: 5 April 2024

People with significant control

Jason P.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 11 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 June 2013
Annual Accounts 6 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 June 2014
Annual Accounts 12 May 2015
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 May 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Hutch Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason P.

People with significant control

Jason P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies