Hutchings Timber Limited in Kent, CT14 9JQ

Description

Data updated on: 01-11-2023

Hutchings Timber Limited can be reached at Kent at 79 Albert Road. Anyone can search for the firm using the zip code - CT14 9JQ. This firm has been in the field on the English market for 25 years. The enterprise is registered under the number 03704051 and company's current status is active. Launched as Hartpine, it used the name until 1999, at which moment it was replaced by Hutchings Timber Limited. This company's declared SIC number is 46730: Wholesale of wood, construction materials and sanitary equipment. The latest annual accounts cover the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2023-01-28.

Hutchings Timber Ltd is a small-sized vehicle operator with the licence number OK1003212. The firm has one transport operating centre in the country. In their subsidiary in Deal on (homeleigh), 3 machines are available.

On January 27, 2016, the company was searching for a Yard Person to fill a full time post in the retail in Deal, South East/Southern. They offered a full time job with salary from £14333 to £15308 per year. In order to apply for the position, the candidates were supposed to email the company at the following address: james@hutchingstimber.co.uk.

Claire H. and James H. are the firm's directors and have been doing everything they can to make sure everything is working correctly since 2023. In order to help the directors in their tasks, the company has been using the skills of James H. as a secretary since 1999.

Previous company's names
Hutchings Timber Limited 1999-03-31
Hartpine Ltd 1999-01-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 237 286	3 416 441	3 552 705	3 776 705	4 054 221	3 719 978

Balance Sheet
Cash Bank On Hand						562 546	116 322	986 868	844 338	2 021 359	3 865 083	4 036 175	1 532 322
Current Assets	3 166 941	3 250 976	4 055 090	3 752 417	3 813 569	4 127 301	3 934 699	4 584 619	4 513 784	3 974 554	4 926 023	4 828 982	2 282 509
Debtors	2 396 475	2 308 864	2 306 437	2 074 792	1 941 184	1 695 324	3 015 559	2 736 077	2 819 561	1 218 321	121 632	103 589	86 683
Net Assets Liabilities						3 701 229	4 255 226	4 844 426	5 132 154	5 155 143	5 104 414	5 175 488	5 136 798
Other Debtors						58 746	59 069	46 033	16 240	237 546	9 305		50
Property Plant Equipment						589 060	447 709	1 363 604	1 643 473	1 536 758	564 639	429 424	502 176
Total Inventories						1 868 233	801 618	860 474	848 685	733 673	938 107	688 018	662 304
Cash Bank In Hand	871	170 247	359 112	72 140	218 159	562 545
Intangible Fixed Assets	56 250	48 750	41 250	33 750	26 250	18 750
Net Assets Liabilities Including Pension Asset Liability	3 237 286	3 416 441	3 552 705	3 776 705	4 054 221	3 719 978
Stocks Inventory	769 595	771 865	1 389 541	1 605 485	1 653 026	1 868 232
Tangible Fixed Assets	750 169	706 255	644 689	664 198	951 426	974 048

Capital & Reserves
Called Up Share Capital	100 002	100 002	100 002	100 002	100 002	100 002
Profit Loss Account Reserve	3 061 890	3 241 045	3 377 309	3 601 309	3 878 825	3 481 294
Shareholder Funds	3 237 286	3 416 441	3 552 705	3 776 705	4 054 221	3 719 978

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						150 000	150 000	150 000	150 000	150 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment						1 003 334	959 153	1 081 784	1 081 447	1 228 880	1 396 565	1 515 340	1 555 167
Additions Other Than Through Business Combinations Investment Property Fair Value Model							790 530
Additions Other Than Through Business Combinations Property Plant Equipment							191 330	1 038 526	459 933	73 375	76 028	52 555	231 763
Amounts Owed By Related Parties						1 580 854	2 896 481	2 626 426	2 732 790	916 104	12 143	6 027
Amounts Owed To Related Parties						862 173	910 576	884 053	669 014		6 711	6 710
Average Number Employees During Period						21	20	21	22	22	24	22	20
Bank Overdrafts							274
Comprehensive Income Expense						377 018	627 048	685 860	379 288	113 919	899 751
Creditors						66 256	77 485	154 533	147 375	29 475	624 296	321 561	384 337
Current Asset Investments					1 200	1 200	1 200	1 200	1 200	1 200	1 200	1 200	1 200
Depreciation Expense Property Plant Equipment											167 684	149 822	155 525
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-133 454		-180 391	-32 306		-31 047	-115 696
Disposals Investment Property Fair Value Model							-149 990			-240 000
Disposals Property Plant Equipment							-376 862		-180 401	-32 657	-880 462	-68 995	-119 184
Dividends Paid						-767 047	-73 050	-96 660	-91 560	-90 930	-950 480
Finance Lease Liabilities Present Value Total						66 256	77 485	154 533	147 375	117 900	29 476
Fixed Assets	806 419	755 005	685 940	697 948	977 676	992 798	1 819 717	1 935 107	2 204 976	1 858 261	886 142	750 927	3 343 774
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							25 000	-10 000	-10 000
Increase From Depreciation Charge For Year Property Plant Equipment							89 273	122 631	180 054	179 739	167 685	149 822	155 523
Intangible Assets Gross Cost						150 000	150 000	150 000	150 000	150 000	150 000	150 000	150 000
Investment Property						384 990	1 372 008	571 478	561 478	321 478	321 478	321 478	321 478
Investment Property Fair Value Model						384 990	1 372 008	571 478	561 478	321 478	321 478	321 478	321 478
Investments Fixed Assets								25	25	25	25	25	2 520 120
Investments In Subsidiaries								25	25	25	25	25	2 520 120
Net Current Assets Liabilities	2 436 215	2 665 456	2 866 766	3 187 232	3 221 561	2 837 156	2 560 892	3 127 299	3 177 637	3 423 651	4 301 727	4 507 421	1 898 172
Nominal Value Allotted Share Capital						100 002	100 002	100 002	100 002	100 002	100 002	100 002	100 002
Number Shares Issued Fully Paid						100 002	100 002	100 002	100 002	100 002	100 002	100 002	100 002
Other Creditors						114 761	138 151	157 539	55 138	76 640	152 171	41 058	73 359
Other Current Asset Investments Balance Sheet Subtotal						1 200	1 200	1 200	1 200	1 200	1 200	1 200	1 200
Other Inventories						410 318	496 255	555 112	543 322	480 810	685 244	688 018	662 304
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments											4 987	15 562	3 813
Profit Loss						377 018	627 048	685 860	379 288	113 919	899 751
Property Plant Equipment Gross Cost						1 592 394	1 406 862	2 445 388	2 724 920	2 765 638	1 961 204	1 944 764	2 057 343
Provisions For Liabilities Balance Sheet Subtotal						43 720	47 898	63 447	103 084	97 294	83 455	82 860	105 148
Taxation Social Security Payable						55 795	44 178	21 114	38 072	60 531	71 599	61 545	76 682
Total Assets Less Current Liabilities	3 242 634	3 420 461	3 552 705	3 885 180	4 199 237	3 829 954	4 380 609	5 062 406	5 382 613	5 281 912	5 187 869	5 258 348	5 241 946
Total Borrowings						66 256	77 485	154 533	147 375	29 475	29 476
Trade Creditors Trade Payables						224 779	214 668	272 659	434 159	295 831	364 339	212 248	234 296
Trade Debtors Trade Receivables						55 722	60 009	63 618	70 531	64 671	100 185	82 000	82 820
Transfers To From Inventories Investment Property Fair Value Model							321 478
Transfers To From Owner-occupied Property Investment Property Fair Value Model								-790 530
Work In Progress						1 457 915	305 363	305 362	305 363	252 863	252 863
Amount Specific Advance Or Credit Directors										5 792
Amount Specific Advance Or Credit Made In Period Directors										5 792
Creditors Due After One Year				83 463	98 894	66 256
Creditors Due Within One Year	730 726	585 520	1 188 325	565 185	592 008	1 290 145
Number Shares Allotted	100 002	100 002	100 002	100 002	100 002	100 002
Provisions For Liabilities Charges	5 348	4 020		25 012	46 122	43 720
Revaluation Reserve	75 394	75 394	75 394	75 394	75 394	138 682
Value Shares Allotted	100 002	100 002	100 002	100 002	100 002	100 002