Hutchinson & Partners Limited in Colindale, NW9 6BX

Description

Data updated on: 01-11-2023

Hutchinson & Partners is a business located at NW9 6BX Colindale at 5 Technology Park. This company has been in existence since 2017 and is established under reg. no. 11001882. This company has existed on the UK market for seven years now and company status at the time is active. The enterprise's registered with SIC code 71111 and their NACE code stands for Architectural activities. 2022-12-31 is the last time the accounts were filed.

Up until now, the following company has only been supervised by a single director: Ross H. who has been managing it for seven years. Additionally, the managing director's responsibilities are constantly assisted with by a secretary - Julia H., who was officially appointed by this specific company in December 2017.

The companies that control this firm are as follows: Ross Hutchinson Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Colindale at Colindeep Lane, NW9 6BX, London and was registered as a PSC under the registration number 11110195.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	262 920	626 900	1 181 687	1 023 078	575 663
Current Assets	1 239 490	1 340 934	2 216 558	1 715 132	1 338 252
Debtors	976 570	714 034	1 034 871	692 054	611 566
Net Assets Liabilities	626 794	970 980	1 442 705	1 396 889	1 244 006
Other Debtors	41 686	26 072	26 146	56 616	213 823
Property Plant Equipment	67 973	82 686	73 615	37 585	34 007

Other Financial Data
Accrued Liabilities Deferred Income	196 228	120 942	287 392	169 483	43 266
Accumulated Amortisation Impairment Intangible Assets	45 833	91 667	137 500	183 333	229 166
Accumulated Depreciation Impairment Property Plant Equipment	21 172	47 922	92 436	128 467	173 913
Additions Other Than Through Business Combinations Property Plant Equipment					41 868
Average Number Employees During Period	18	27	30	26	14
Corporation Tax Payable	91 409	18 460	52 392
Creditors	153 419	93 419	33 419	486 187	16 610
Current Asset Investments					151 023
Finance Lease Liabilities Present Value Total					26 881
Finance Lease Payments Owing Minimum Gross					28 967
Fixed Assets	342 973	311 852	256 948	175 085	125 674
Future Finance Charges On Finance Leases					2 086
Increase From Amortisation Charge For Year Intangible Assets	45 833	45 834	45 833	45 833	45 833
Increase From Depreciation Charge For Year Property Plant Equipment	21 172	26 750	44 514	36 031	45 446
Intangible Assets	275 000	229 166	183 333	137 500	91 667
Intangible Assets Gross Cost	320 833	320 833	320 833	320 833
Net Current Assets Liabilities	448 635	768 257	1 233 163	1 228 945	1 148 583
Other Creditors	127 114	77 419	42 820	85 189	57 296
Other Investments Other Than Loans					151 023
Other Remaining Borrowings			33 419	33 419
Other Taxation Social Security Payable	173 156	166 043	326 562	84 121	59 961
Prepayments Accrued Income	45 298	60 355	108 901	122 441	26 392
Property Plant Equipment Gross Cost	89 145	130 608	166 051	166 052	207 920
Provisions For Liabilities Balance Sheet Subtotal	11 395	15 710	13 987	7 141	13 641
Total Assets Less Current Liabilities	791 608	1 080 109	1 490 111	1 404 030	1 274 257
Trade Creditors Trade Payables	76 625	57 280	140 053	113 975	18 875
Trade Debtors Trade Receivables	889 586	599 597	871 268	512 997	371 351
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1
Total Additions Including From Business Combinations Intangible Assets	320 833
Total Additions Including From Business Combinations Property Plant Equipment	89 145	41 463	35 443

Company staff

Julia H.

Role: Secretary

Appointed: 12 December 2017

Latest update: 11 April 2024

Ross H.

Role: Director

Appointed: 09 October 2017

Latest update: 11 April 2024

People with significant control

Ross Hutchinson Limited

Address: 5 Technology Park Colindeep Lane, Colindale, London, NW9 6BX, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 11110195

Notified on 22 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Unit Holdings Limited

Address: New Derwent House 69-73 Theobalds Road, London, WC1X 8TA, United Kingdom

Legal authority Companies Act

Legal form Private Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 11110153

Notified on 21 December 2017

Ceased on 22 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ross H.

Notified on 9 October 2017

Ceased on 21 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 October 2023
Confirmation statement last made up date	08 October 2022

Annual Accounts
Start Date For Period Covered By Report	09 October 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Hutchinson & Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia H.

Ross H.

People with significant control

Ross Hutchinson Limited

Unit Holdings Limited

Ross H.

Accounts Documents

Company filings

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