Hutchinson Scott Limited in Skipton, BD23 6QF

Description

Data updated on: 01-11-2023

Hutchinson Scott Limited is categorised as Private Limited Company, that is registered in Embsay Mills, Embsay in Skipton. The head office's post code is BD23 6QF. The firm exists since 2016-05-13. The company's reg. no. is 10179269. This company's principal business activity number is 47791 which stands for Retail sale of antiques including antique books in stores. The company's most recent accounts cover the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2023-05-12.

As stated, the limited company was founded in 2016-05-13 and has been presided over by two directors.

Executives with significant control over the firm are: Paul H. owns 1/2 or less of company shares. Michael S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	133 128	629 257	281 417	60 830
Current Assets	225 554	865 793	1 336 667	610 721
Debtors	71 133	144 702	892 204	399 103
Net Assets Liabilities	59 212	268 935	481 789	447 076
Other Debtors	8 302	35 653	218 403	344 342
Property Plant Equipment	23 266	94 239	167 186	79 690
Total Inventories	21 293	91 834	163 046	150 788

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 320	34 693	25 738	44 392
Average Number Employees During Period	6	6	7	7
Balances Amounts Owed By Related Parties			200 000	342 000
Bank Borrowings Overdrafts	24 000	5 512
Corporation Tax Payable	32 838	53 794	86 681	16 350
Creditors	154 520	617 391	957 232	203 205
Depreciation Rate Used For Property Plant Equipment		10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 363	20 370
Disposals Property Plant Equipment		9 975	81 482	108 121
Fixed Assets	23 266	94 239	167 186	79 690
Income From Related Parties			38 494	53 774
Increase From Depreciation Charge For Year Property Plant Equipment		27 736	11 415	18 654
Net Current Assets Liabilities	71 034	248 402	379 435	407 516
Other Creditors	10 425	57 198	98 086	55 066
Other Taxation Social Security Payable	11 412	60 831	66 371	23 610
Property Plant Equipment Gross Cost	34 586	128 932	192 923	124 082
Provisions For Liabilities Balance Sheet Subtotal	3 702	17 906	8 849	19 922
Total Additions Including From Business Combinations Property Plant Equipment		104 321	145 474	39 280
Total Assets Less Current Liabilities	94 300	342 641	546 621	487 206
Trade Creditors Trade Payables	75 845	440 056	706 094	108 179
Trade Debtors Trade Receivables	62 831	109 049	673 801	54 761
Advances Credits Directors	6 292	6 524	72 524	35 940
Advances Credits Made In Period Directors	87 194	79 768	72 000	156 584
Advances Credits Repaid In Period Directors	90 000	80 000	138 000	120 000

Company staff

Michael S.

Role: Director

Appointed: 13 May 2016

Latest update: 17 March 2024

Paul H.

Role: Director

Appointed: 13 May 2016

Latest update: 17 March 2024

People with significant control

Paul H.

Notified on 13 May 2016

Nature of control:

1/2 or less of shares

Michael S.

Notified on 13 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Hutchinson Scott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Paul H.

People with significant control

Paul H.

Michael S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies