Huttlestone Residential Property Ltd
103b Northwick Business Centre Northwick Park Blockley GL56 9RF Moreton-in-marsh
Number: 08738262
Incorporation date: 2013-10-18
Dissolution date: 2021-08-03
End of financial year: 29 October
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08738262 11 years ago, Huttlestone Residential Property Limited had been a private limited company until 2021/08/03 - the time it was dissolved. The firm's official office address was 103b Northwick Business Centre Northwick Park, Blockley Moreton-in-marsh.
The limited company had one director: Adam H. who was maintaining it for 8 years.
Adam H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-30 | 2018-10-30 |
| Currency | |||||
| Net Worth | -535 | -6 921 | -16 537 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 422 | 10 579 | 1 972 | ||
| Current Assets | 2 809 | 10 425 | 8 817 | 24 823 | 10 191 |
| Debtors | 8 656 | 8 395 | 14 244 | 8 219 | |
| Other Debtors | 109 | 5 470 | 3 106 | ||
| Property Plant Equipment | 87 | 369 | 278 | ||
| Cash Bank In Hand | 2 809 | 1 769 | 422 | ||
| Tangible Fixed Assets | 262 | 174 | 87 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 25 | 25 | 25 | ||
| Profit Loss Account Reserve | -560 | -6 946 | -16 562 | ||
| Shareholder Funds | -535 | -6 921 | -16 537 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 263 | 414 | 505 | ||
| Average Number Employees During Period | 1 | 1 | |||
| Corporation Tax Payable | 553 | ||||
| Creditors | 25 441 | 64 785 | 8 374 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 151 | 92 | |||
| Net Current Assets Liabilities | -797 | -7 095 | -16 624 | -39 962 | 1 817 |
| Other Creditors | 21 837 | 59 748 | 4 217 | ||
| Property Plant Equipment Gross Cost | 350 | 783 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 433 | ||||
| Total Assets Less Current Liabilities | -535 | -6 921 | -16 537 | -39 593 | 2 095 |
| Trade Creditors Trade Payables | 3 604 | 5 037 | 3 604 | ||
| Trade Debtors Trade Receivables | 8 286 | 8 774 | 5 113 | ||
| Creditors Due Within One Year | 3 606 | 17 520 | 25 441 | ||
| Number Shares Allotted | 25 | 25 | 25 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 350 | ||||
| Tangible Fixed Assets Cost Or Valuation | 350 | ||||
| Tangible Fixed Assets Depreciation | 88 | 176 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 88 | 88 | |||
| Value Shares Allotted | 25 | 25 | |||
| Share Capital Allotted Called Up Paid | 25 | 25 | |||
Role: Director
Appointed: 18 October 2013
Latest update: 25 February 2023
| Account next due date | 30 October 2020 |
| Account last made up date | 30 October 2018 |
| Confirmation statement next due date | 01 November 2021 |
| Confirmation statement last made up date | 18 October 2020 |
| Annual Accounts 14 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 18 October 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 14 July 2015 |
| Annual Accounts 4 March 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 4 March 2016 |
| Annual Accounts 24 August 2017 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 24 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
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Allchurch Bailey Limited
Almswood House 93 High Street
WR11 4DU
Evesham