Huthwaite P O Limited in Huthwaite, NG17 2QY

Description

Data updated on: 01-11-2023

This company called Huthwaite P O was registered on 2009-06-17 as a Private Limited Company. This firm's headquarters may be contacted at Huthwaite on 19 Market Street. Assuming you need to get in touch with the firm by mail, the area code is NG17 2QY. The office registration number for Huthwaite P O Limited is 06936861. This firm's Standard Industrial Classification Code is 53100: Postal activities under universal service obligation. Huthwaite P O Ltd reported its account information for the financial year up to Wed, 31st Aug 2022. The business latest confirmation statement was submitted on Sat, 10th Jun 2023.

In order to satisfy the client base, this firm is continually improved by a group of two directors who are Nitesh P. and Sushila P.. Their support has been of great importance to the following firm since June 2009.

Nitesh P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 074	24 091	22 215	26 784	32 277	26 893

Balance Sheet
Cash Bank In Hand	8 061	4 093	4 580	7 142	16 409	12 753
Cash Bank On Hand						12 753	14 943		25 599	65 153	90 706
Current Assets	27 217	18 386	14 720	13 691	20 209	15 428	17 388	26 565	57 004	66 348	91 451	112 253
Debtors	6 681	6 818	6 415	2 554					30 000
Net Assets Liabilities						26 893	22 421	31 629	51 913	58 918	80 539	101 558
Property Plant Equipment						22 466	20 300		12 263	10 454	9 398
Stocks Inventory	12 475	7 475	3 725	3 995	3 800	2 675
Tangible Fixed Assets	31 069	23 280	17 667	16 917	25 358	22 466
Total Inventories						2 675	2 445		1 405	1 195	745

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 974	23 991	22 115	19 640	32 177	26 793
Shareholder Funds	6 074	24 091	22 215	26 784	32 277	26 893

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						42 901	45 067		53 104	54 913	55 969
Additional Provisions Increase From New Provisions Recognised							2 719
Average Number Employees During Period							2	1	2	2	2	2
Creditors						11 001	12 548	7 007	15 232	16 600	19 227	18 224
Creditors Due Within One Year	52 212	17 575	10 172	16 129	13 290	11 001
Dividends Paid							40 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 166			1 809	1 056
Net Current Assets Liabilities	-24 995	811	4 548	2 823	6 919	4 427	4 840	19 558	41 772	49 748	72 224	94 029
Number Shares Allotted		100	100	100	100	100
Other Creditors						579	526
Other Taxation Social Security Payable						10 017	11 542
Par Value Share		1	1	1	1	1				1	1
Profit Loss							35 528
Property Plant Equipment Gross Cost						65 367			65 367	65 367
Provisions							2 719		1 627	1 284	1 083
Provisions For Liabilities Balance Sheet Subtotal							2 719	1 890	1 627	1 284	1 083	898
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			332
Tangible Fixed Assets Cost Or Valuation	48 716	48 716	49 048	65 367	65 367
Tangible Fixed Assets Depreciation	17 647	25 436	31 381	32 131	40 009	42 901
Tangible Fixed Assets Depreciation Charged In Period		7 789	5 945	750	3 864	2 892
Total Assets Less Current Liabilities	6 074	24 091	22 215	26 784	32 277	26 893	25 140	34 014	54 035	60 202	81 622	102 456
Trade Creditors Trade Payables						405	480
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-343	-201
Number Shares Issued Fully Paid										100	100
Accrued Liabilities Not Expressed Within Creditors Subtotal								495	495
Fixed Assets								14 456	12 263		9 398	8 427

Company staff

Nitesh P.

Role: Director

Appointed: 17 June 2009

Latest update: 4 April 2024

Sushila P.

Role: Director

Appointed: 17 June 2009

Latest update: 4 April 2024

People with significant control

Nitesh P.

Notified on 6 April 2016

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 June 2015
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 24 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	24 January 2013
Annual Accounts 1 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	1 December 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Huthwaite P O Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nitesh P.

Sushila P.

People with significant control

Nitesh P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Huthwaite P O Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nitesh P.

Sushila P.

People with significant control

Nitesh P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2014 - 2013

Accountant/Auditor,
2016

Accountant/Auditor,
2012