Huttie Electrical Ltd in Cambridge, CB5 8TE

Description

Data updated on: 01-11-2023

Huttie Electrical started its business in 2013 as a Private Limited Company with reg. no. 08644674. The firm has been operating for eleven years and the present status is active. This firm's registered office is situated in Cambridge at High Ditch Road. Anyone could also find the company utilizing its postal code : CB5 8TE. This company's declared SIC number is 43210 which stands for Electrical installation. Huttie Electrical Limited released its latest accounts for the financial year up to 2022-09-30. The firm's most recent annual confirmation statement was filed on 2023-08-09.

The directors currently enumerated by the firm are as follow: Pamela H. formally appointed in 2015 in January and James H. formally appointed in 2013.

James H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	559	26 616	137 523

Balance Sheet
Current Assets	69 203	144 460	294 707	397 940	40 047	38 353	38 205	38 078	2
Net Assets Liabilities						38 205	38 205	38 078	202
Cash Bank In Hand	17 890	27 931	14 466
Cash Bank On Hand			14 466		4 315	903
Debtors	40 636	104 996	258 965	367 310	35 732	37 450
Other Debtors			105	186 928	3 324	4
Property Plant Equipment			1 068	7
Stocks Inventory	10 677	11 533	21 276
Tangible Fixed Assets	1 619	2 935	1 068
Total Inventories			21 276	30 630

Capital & Reserves
Called Up Share Capital	100	200	200
Profit Loss Account Reserve	459	26 416	137 323
Shareholder Funds	559	26 616	137 523

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset								200	200
Net Current Assets Liabilities	-1 060	23 681	136 455	114 289	38 548	38 353	38 205	38 078	2
Total Assets Less Current Liabilities	559	26 616	137 523	114 296	38 548	38 353	38 205	38 078	202
Accumulated Depreciation Impairment Property Plant Equipment			4 548	5 609
Amounts Owed By Associates					4 994	9 994
Amounts Owed By Group Undertakings				32	27 414	27 452
Amounts Owed To Group Undertakings				209 529
Average Number Employees During Period				6
Bank Borrowings Overdrafts				1 754
Creditors			158 252	283 651	1 499
Creditors Due Within One Year	70 263	120 779	158 252
Increase From Depreciation Charge For Year Property Plant Equipment				1 061
Number Shares Allotted	100	75	75
Number Shares Issued Fully Paid				75		75
Other Creditors			24 101	4 492	1 499
Other Taxation Social Security Payable			88 364	47 715
Par Value Share	1	1	1	1		1
Property Plant Equipment Gross Cost			5 616
Share Capital Allotted Called Up Paid	100	75	75
Tangible Fixed Assets Additions	2 428	3 188
Tangible Fixed Assets Cost Or Valuation	2 428	5 616
Tangible Fixed Assets Depreciation	809	2 681	4 548
Tangible Fixed Assets Depreciation Charged In Period	809	1 872	1 867
Trade Creditors Trade Payables			45 787	20 161
Trade Debtors Trade Receivables			258 860	180 350

Company staff

Pamela H.

Role: Director

Appointed: 22 January 2015

Latest update: 28 March 2024

James H.

Role: Director

Appointed: 09 August 2013

Latest update: 28 March 2024

People with significant control

James H.

Notified on 2 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 7 May 2015
Start Date For Period Covered By Report	09 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	7 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 May 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 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Huttie Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela H.

James H.

People with significant control

James H.

Accounts Documents

Company filings

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