Huxley & Co (UK) Limited in Newton Abbot, TQ12 2HP

Description

Data updated on: 01-11-2023

Huxley & Co (UK) Limited is officially located at Newton Abbot at 7 St Paul's Road. Anyone can find this business by its post code - TQ12 2HP. Huxley & (UK)'s founding dates back to year 2014. The firm is registered under the number 08866430 and its status at the time is active. The enterprise's Standard Industrial Classification Code is 33140, that means Repair of electrical equipment. 2021-12-31 is the last time account status updates were filed.

Currently, the directors appointed by this company include: Marie-Louise E. formally appointed ten years ago and Daniel H. formally appointed ten years ago.

Daniel H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-3 814	-25 193	-40 904

Balance Sheet
Cash Bank On Hand			3 019	99	4 974	5 803	5 282	3 522	3 018
Current Assets	6 688	34 844	14 841	16 522	15 942	69 928	84 942	116 697	127 707
Debtors	5 315	9 366	6 823	11 423	5 968	59 125	74 660	108 175	119 689
Net Assets Liabilities						5 913	-13 807	-12 603	9 836
Other Debtors					582	28 129	50 240	63 771	77 263
Property Plant Equipment			1 639	1 244	730	217	1	1	1
Total Inventories			5 000	5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	1 373	20 478
Net Assets Liabilities Including Pension Asset Liability	-3 814	-25 193	-40 904
Stocks Inventory		5 000
Tangible Fixed Assets	800	682

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-3 815	-25 194
Shareholder Funds	-3 814	-25 193	-40 904

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			830	1 325	1 839	2 352	2 568	2 568
Average Number Employees During Period					2	3	3	2	2
Bank Borrowings Overdrafts							28 000	19 133	13 863
Corporation Tax Payable						11 300	15 531	19 587	28 390
Corporation Tax Recoverable						9 106	15 531	19 486	24 143
Creditors			57 385	58 026	49 017	64 232	28 000	19 133	13 863
Increase From Depreciation Charge For Year Property Plant Equipment				495	514	513	216
Net Current Assets Liabilities	-4 614	-21 900	-25 671	-41 504	-33 075	5 696	14 192	6 529	23 698
Number Shares Issued Fully Paid				1
Other Creditors			42 023	42 393	49 017	9 458	3 038	1 550	1 550
Other Taxation Social Security Payable			15 362	15 633		30 187	36 070	55 874	48 724
Par Value Share		1		1
Property Plant Equipment Gross Cost			2 469	2 569	2 569	2 569	2 569	2 569
Total Additions Including From Business Combinations Property Plant Equipment				100
Total Assets Less Current Liabilities	-3 814	-25 193	-24 032	-40 260	-32 345	5 913	14 193	6 530	23 699
Trade Creditors Trade Payables						13 287	16 111	27 557	19 745
Trade Debtors Trade Receivables			6 823	11 423	5 386	300	300	300	300
Accruals Deferred Income		3 975	16 872
Creditors Due Within One Year	11 302	56 744	40 512
Fixed Assets	800	682	1 639
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		102
Tangible Fixed Assets Cost Or Valuation	1 000	1 102
Tangible Fixed Assets Depreciation	200	420
Tangible Fixed Assets Depreciation Charged In Period		220

Company staff

Marie-Louise E.

Role: Director

Appointed: 19 February 2014

Latest update: 27 March 2024

Daniel H.

Role: Director

Appointed: 29 January 2014

Latest update: 27 March 2024

People with significant control

Daniel H.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 23 January 2018
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	23 January 2018

Huxley & Co (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie-Louise E.

Daniel H.

Mitzi H.

People with significant control

Daniel H.

Accounts Documents

Company filings

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