Huxtable Estates Limited in Swansea, SA7 9DD

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www.huxtableestates.co.uk

Description

Data updated on: 01-11-2023

Huxtable Estates Limited could be reached at Raglan House Phoenix Way, Enterprise Park in Swansea. The firm post code is SA7 9DD. Huxtable Estates has existed in this business since the firm was established in 2008. The firm Companies House Registration Number is 06564439. This enterprise's registered with SIC code 68310, that means Real estate agencies. Huxtable Estates Ltd reported its account information for the financial period up to December 31, 2022. The most recent confirmation statement was released on June 24, 2022.

Taking into consideration this particular firm's directors directory, since December 2021 there have been three directors: Nicholas B., William D. and Sean T..

The companies that control this firm include: Astley Samuel Leeder Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Swansea Vale at Charter Court, Phoenix Way, Enterprise Park, SA79DD, Swansea and was registered as a PSC under the registration number 03129558.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 681	-16 198	-21 348	-23 854	-31 256	-22 419	-28 922

Balance Sheet
Cash Bank On Hand											32 586	6 783	348
Current Assets	4 142	9 781	5 398	6 686	5 890	12 370	18 734	8 977	15 816	30 140	34 586	27 570	25 626
Debtors					2 376	2 000	2 000				2 000	20 787	25 278
Other Debtors											2 000	20 787	18 190
Property Plant Equipment											7 159	5 876	3 951
Net Assets Liabilities							28 922	33 928	23 823	2 548	17 556
Cash Bank In Hand	4 142	9 781	5 398	6 686	3 514	10 370	16 734
Net Assets Liabilities Including Pension Asset Liability	-16 681	-16 198	-21 348	-23 854	-31 256	-22 419	-28 922
Tangible Fixed Assets	4 550	3 900	6 564	5 248	3 931	2 971

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-17 681	-17 198	-22 348	-24 854	-32 256	-23 419
Shareholder Funds	-16 681	-16 198	-21 348	-23 854	-31 256	-22 419	-28 922

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											7 040	8 323	10 248
Amounts Owed By Group Undertakings													7 088
Average Number Employees During Period									1	1	1	1
Creditors							38 407	36 149	40 695	34 008	24 189	19 807	17 864
Increase From Depreciation Charge For Year Property Plant Equipment												1 283	1 925
Net Current Assets Liabilities	-18 848	-15 915	-23 729	-24 799	-35 187	-25 390	-19 673	27 172	24 879	3 868	10 397	7 763	7 762
Other Creditors											19 552	19 807	17 864
Other Taxation Social Security Payable											4 218
Property Plant Equipment Gross Cost											14 199	14 199
Total Assets Less Current Liabilities	-14 298	-12 015	-17 165	-19 551	-26 953	-22 419	-17 922	25 928	23 823	2 548	17 556	13 639	11 713
Trade Creditors Trade Payables											419
Fixed Assets	4 550	3 900	6 564	5 248	3 931	2 971	1 751	1 244	1 056	1 320	7 159
Creditors Due After One Year	2 383	3 583	3 583	3 583	3 583		11 000
Creditors Due Within One Year	22 990	25 696	29 127	31 485	41 077	37 760	38 407
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	5 191	483
Provisions For Liabilities Charges		600	600	720	720
Accruals Deferred Income				720
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			3 515			363
Tangible Fixed Assets Cost Or Valuation	6 500	6 500	10 015	6 564	10 015	10 378
Tangible Fixed Assets Depreciation	1 950	2 600	3 451	1 316	6 084	7 407
Tangible Fixed Assets Depreciation Charged In Period		650	851	1 316	1 317	1 323

Company staff

Nicholas B.

Role: Director

Appointed: 06 December 2021

Latest update: 2 January 2024

William D.

Role: Director

Appointed: 06 December 2021

Latest update: 2 January 2024

Sean T.

Role: Director

Appointed: 06 December 2021

Latest update: 2 January 2024

Stephen J.

Role: Director

Appointed: 18 March 2010

Resigned: 01 December 2013

Latest update: 2 January 2024

Hannah H.

Role: Director

Appointed: 10 March 2010

Resigned: 25 March 2011

Latest update: 2 January 2024

Sandra J.

Role: Secretary

Appointed: 01 August 2008

Resigned: 08 December 2021

Latest update: 2 January 2024

Hannah H.

Role: Director

Appointed: 14 April 2008

Resigned: 10 March 2010

Latest update: 2 January 2024

Stephen J.

Role: Secretary

Appointed: 14 April 2008

Resigned: 01 August 2008

Latest update: 2 January 2024

Sandra J.

Role: Director

Appointed: 14 April 2008

Resigned: 06 December 2021

Latest update: 2 January 2024

People with significant control

Astley Samuel Leeder Ltd

Address: Raglan House Charter Court, Phoenix Way, Enterprise Park, Swansea Vale, Swansea, SA79DD, Wales

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 03129558

Notified on 6 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sandra J.

Notified on 1 June 2021

Ceased on 6 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Stephen J.

Notified on 1 November 2016

Ceased on 9 April 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 July 2023
Confirmation statement last made up date	24 June 2022

Annual Accounts 01 October 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	01 October 2012
Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 October 2013
Annual Accounts 02 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	02 October 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 September 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 July 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Huxtable Estates Limited

General information

Name:

Office Address:

Contact information

Website

www.huxtableestates.co.uk

Description

Financial data based on annual reports

Company staff

Nicholas B.

William D.

Sean T.

Stephen J.

Hannah H.

Sandra J.

Hannah H.

Stephen J.

Sandra J.

People with significant control

Astley Samuel Leeder Ltd

Sandra J.

Stephen J.

Accounts Documents

Company filings

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