J A Hutchinson Limited in East Yorkshire, HU3 6UU

Description

Data updated on: 01-11-2023

This firm is widely known as J A Hutchinson Limited. The company first started eighteen years ago and was registered with 05789241 as the reg. no. This particular head office of the firm is situated in East Yorkshire. You can contact it at 650 Anlaby Road, Kingston Upon, Hull, East Riding. This business's principal business activity number is 86230 and has the NACE code: Dental practice activities. 2022-04-30 is the last time the company accounts were reported.

When it comes to this company, the majority of director's obligations have been carried out by David H. and Richard H.. As for these two executives, David H. has been with the company for the longest time, having become a member of officers' team on April 2006. In order to find professional help with legal documentation, this company has been using the skills of David H. as a secretary since April 2006.

Executives who control the firm include: David H. owns 1/2 or less of company shares. Richard H. owns 1/2 or less of company shares.

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	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 642	2 371	1 388	2 346	1 530	925

Balance Sheet
Cash Bank In Hand	3 047	345	600	600	2 846	3 139
Cash Bank On Hand						3 139	181	1 498	11 786	9 053	7 088	19 509	16 832
Current Assets	29 620	24 193	35 780	19 190	28 615	35 163	45 851	39 250	49 816	36 023	49 545	66 143	62 495
Debtors	26 573	23 848	35 180	18 590	25 769	32 024	45 670	37 752	38 030	26 970	42 457	46 634	45 663
Net Assets Liabilities										3 774	2 599	17 179	20 871
Net Assets Liabilities Including Pension Asset Liability	1 642	2 371	1 388
Other Debtors						14 597	9 323	8 066	9 742	12 758	25 368	18 517	12 187
Property Plant Equipment						133	6	6	6	6	6	6	6
Tangible Fixed Assets	1 764	2 301	1 679	1 056	436	133

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	1 442	2 171	1 188	2 146	1 330	725
Shareholder Funds	1 642	2 371	1 388	2 346	1 530	925

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 494	6 621	6 621	6 621	6 621	6 621	6 621
Average Number Employees During Period							5	5	6	6	6	6	6
Bank Borrowings Overdrafts							5 470				19 500	16 304	11 194
Creditors						34 371	41 897	37 222	46 602	32 255	19 500	16 304	11 194
Creditors Due After One Year		1 633
Creditors Due Within One Year	29 742	22 490	36 071	17 900	27 521	34 371
Increase From Depreciation Charge For Year Property Plant Equipment							127
Net Current Assets Liabilities	-122	1 703	-291	1 290	1 094	792	3 954	2 028	3 214	3 768	22 093	33 477	32 059
Number Shares Allotted		100	100	100	100	100
Other Creditors						10 138	11 482	10 000	12 268	2 306	2 343	2 081	2 418
Other Taxation Social Security Payable						17 586	15 568	15 830	22 158	29 728	18 584	22 822	18 422
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 627	6 627	6 627	6 627	6 627	6 627	6 627
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 323
Tangible Fixed Assets Cost Or Valuation	5 304	6 627	6 627	6 627	6 627
Tangible Fixed Assets Depreciation	3 540	4 326	4 948	5 571	6 191	6 494
Tangible Fixed Assets Depreciation Charged In Period		786	622	623	620	303
Total Assets Less Current Liabilities	1 642	4 004	1 388	2 346	1 530	925	3 960	2 034	3 220	3 774	22 099	33 483	32 065
Trade Creditors Trade Payables						6 647	9 377	11 392	12 176	221	1 025	3 020	4 596
Trade Debtors Trade Receivables						17 427	36 347	29 686	28 288	14 212	17 089	28 117	33 476