Hutton Property Management Limited in Carcroft Doncaster, DN6 7BD

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Hutton Property Management Limited. This firm was originally established twenty years ago and was registered with 05040423 as its reg. no. The head office of this company is situated in Carcroft Doncaster. You may visit it at Hutton Business Park, Bentley Moor Lane. This enterprise's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. The company's most recent annual accounts describe the period up to Fri, 31st Mar 2023 and the latest confirmation statement was filed on Fri, 5th May 2023.

Taking into consideration the following enterprise's executives list, since 2004 there have been two directors: Clive H. and Ellen H..

The companies that control this firm include: C.H. Power Tools Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Doncaster at Bentley Moor Lane Carcroft, DN6 7BD, South Yorkshire and was registered as a PSC under the registration number 03944269.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-849 436	-710 849	-602 719

Balance Sheet
Cash Bank On Hand			10 423	13 523	6 690	43 824	47 498	3 814	5 571	2 417
Current Assets	142 850	151 435	71 882	53 387	61 885	76 394	61 426	40 231	20 186	9 095
Debtors	120 923	131 700	61 458	39 864	55 194	32 570	13 928	36 414	14 615	6 678
Net Assets Liabilities			-602 720	-480 385	544 301	680 839	972 363	1 147 564	1 313 819	1 411 136
Other Debtors			5 000	8 200	9 317	5 000	5 000	18 308	7 500	1 000
Property Plant Equipment			1 586 417	1 576 231	2 600 991	2 600 803	2 778 519	2 781 311	2 780 245	2 779 355
Cash Bank In Hand	21 927	19 735	10 424
Net Assets Liabilities Including Pension Asset Liability	-849 436	-710 849	-602 719
Tangible Fixed Assets	1 591 081	1 588 541	1 586 417

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-850 436	-711 849	-603 719
Shareholder Funds	-849 436	-710 849	-602 719

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			47 553	15 051	15 291	15 479	16 320	17 602	18 668	19 558
Additions Other Than Through Business Combinations Property Plant Equipment							28 557	4 074
Amounts Owed To Related Parties			615 013	568 910	1 816	586	623	623	623	623
Average Number Employees During Period						1	1	2	2	2
Bank Borrowings			1 461 831	1 347 455	1 207 867	1 070 542	1 137 460	1 122 460	1 107 460	1 092 460
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			3 507 298	3 507 298	2 766 549	2 766 549	2 766 549	2 766 549	2 766 549	2 766 549
Creditors			1 461 831	1 347 455	1 812 072	1 669 976	1 722 668	1 506 388	1 340 037	1 207 686
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-32 802
Disposals Property Plant Equipment				-42 688
Financial Liabilities				568 605	604 205	599 434	585 208	383 928	232 577	115 226
Increase From Depreciation Charge For Year Property Plant Equipment				300	240	188	841	1 282	1 066	890
Net Current Assets Liabilities	-115 523	-53 249	-112 597	-713 478	-240 301	-249 988	-83 488	-127 359	-126 389	-160 533
Other Creditors			11 764	13 264	13 359	12 920	13 519	13 519	13 519	13 519
Prepayments									328	323
Property Plant Equipment Gross Cost			1 633 970	1 591 282	2 616 282	2 616 282	2 794 839	2 798 913	2 798 913	2 798 913
Provisions For Liabilities Balance Sheet Subtotal				-4 317	4 317
Taxation Social Security Payable			11 614	25 327	15 917	33 130	20 161	59 894	47 734	99 321
Total Assets Less Current Liabilities	1 475 558	1 535 292	1 473 820	862 753	2 360 690	2 350 815	2 695 031	2 653 952	2 653 856	2 618 822
Total Borrowings			1 461 831	1 347 455	1 207 867	1 070 542	1 137 460	1 122 460	1 107 460	1 092 460
Total Increase Decrease From Revaluations Property Plant Equipment					1 025 000		150 000
Trade Creditors Trade Payables			1 078	1 130	5 606	609	-12 259	-17 455	1 026	1 243
Trade Debtors Trade Receivables			52 164	29 925	28 691	17 463	2 636	9 622	6 787	5 355
Creditors Due After One Year	2 324 994	2 246 141	2 076 539
Creditors Due Within One Year	258 373	204 684	184 479
Fixed Assets	1 591 081	1 588 541	1 586 417
Number Shares Allotted	1 000	1 000	1 000
Par Value Share		1	1
Value Shares Allotted	1 000	1 000	1 000

Company staff

Clive H.

Role: Director

Appointed: 11 February 2004

Latest update: 24 March 2024

Clive H.

Role: Secretary

Appointed: 11 February 2004

Latest update: 24 March 2024

Ellen H.

Role: Director

Appointed: 11 February 2004

Latest update: 24 March 2024

People with significant control

C.H. Power Tools Limited

Address: Hutton Business Park Bentley Moor Lane Carcroft, Doncaster, South Yorkshire, DN6 7BD, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 03944269

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 24 September 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 September 2015
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Hutton Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive H.

Clive H.

Ellen H.

Energize Secretary Limited

Energize Director Limited

People with significant control

C.H. Power Tools Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies