J.l. Huthwaite Property Maintenance Limited in Coventry, CV4 9SQ

Description

Data updated on: 21-06-2023

2009 is the date that marks the start of J.l. Huthwaite Property Maintenance Limited, the firm which was situated at 18 Ashfield Avenue, Banners Brook Tile Hill, Coventry. The company was registered on 2009/08/21. Its registered no. was 06997726 and the company zip code was CV4 9SQ. This company had been active in this business for fourteen years up until 2023/04/11.

The officers were: Dawn M. assigned to lead the company on 2009/08/21 and Jason H. assigned to lead the company on 2009/08/21.

Executives who had significant control over the firm were: Jason H. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Dawn H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 188	12 610	10 250	5 528	3 417

Balance Sheet
Cash Bank On Hand					9 151	5 440	9 220	6 452	16 643	8 994
Current Assets	8 725	15 902	13 588	13 167	11 614	7 480	10 720	7 952	18 143	8 994
Debtors	6 815	2 730	5 150	165	963	540
Property Plant Equipment					5 175	3 881	2 911	2 183	1 637
Total Inventories					1 500	1 500	1 500	1 500	1 500
Cash Bank In Hand	410	11 672	6 938	11 502	9 151
Stocks Inventory	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	1 099	824	618	463	5 175

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 088	12 510	10 150	5 428	3 317
Shareholder Funds	3 188	12 610	10 250	5 528	3 417

Other Financial Data
Accrued Liabilities Deferred Income					1 110	1 110	1 140	1 170	1 200	1 440
Accumulated Depreciation Impairment Property Plant Equipment					2 425	3 719	4 689	5 417	5 963
Average Number Employees During Period								1	1	1
Bank Borrowings Overdrafts							15
Corporation Tax Payable					1 938	1 875	2 688	2 139	2 110	4 737
Creditors					13 372	9 515	9 279	8 376	17 606	6 262
Increase From Depreciation Charge For Year Property Plant Equipment						1 294	970	728	546	409
Net Current Assets Liabilities	2 089	11 786	9 632	5 065	-1 758	-2 035	1 441	-424	537	2 732
Number Shares Issued Fully Paid							100
Other Creditors					10 280	6 508	5 414	5 045	14 296	85
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 372
Other Disposals Property Plant Equipment										7 600
Other Taxation Social Security Payable					44	22	22	22
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					7 600	7 600	7 600	7 600	7 600
Total Assets Less Current Liabilities	3 188	12 610	10 250	5 528	3 417	1 846	4 352	1 759	2 174	2 732
Trade Debtors Trade Receivables					963	540
Creditors Due Within One Year	6 636	4 116	3 956	8 102	13 372
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 633	3 633	3 633
Tangible Fixed Assets Depreciation	2 534	2 809	3 015	3 170
Tangible Fixed Assets Depreciation Charged In Period		275	206	155

Company staff

Dawn M.

Role: Director

Appointed: 21 August 2009

Latest update: 16 June 2023

Dawn M.

Role: Secretary

Appointed: 21 August 2009

Latest update: 16 June 2023

Jason H.

Role: Director

Appointed: 21 August 2009

Latest update: 16 June 2023

People with significant control

Jason H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Dawn H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	04 November 2022
Confirmation statement last made up date	21 October 2021

Annual Accounts 11 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 January 2015
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	23 October 2013

J.l. Huthwaite Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn M.

Dawn M.

Jason H.

People with significant control

Jason H.

Dawn H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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J.l. Huthwaite Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn M.

Dawn M.

Jason H.

People with significant control

Jason H.

Dawn H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015