Karl Hutton Bespoke Joinery Limited in Manchester, M21 9HD

Description

Data updated on: 01-11-2023

Situated at 47b Kingshill Road, Manchester M21 9HD Karl Hutton Bespoke Joinery Limited is classified as a Private Limited Company with 07363383 registration number. This firm was set up 14 years ago. The company's classified under the NACE and SIC code 31090: Manufacture of other furniture. Its latest filed accounts documents describe the period up to Fri, 30th Sep 2022 and the most current confirmation statement was filed on Sat, 2nd Sep 2023.

The company has a solitary director at the current moment supervising the following limited company, namely Karl H. who's been performing the director's tasks since 2010-09-02. In order to help the directors in their tasks, the limited company has been utilizing the expertise of Karl H. as a secretary for the last 14 years.

Karl H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-361	3 591

Balance Sheet
Cash Bank On Hand			10 303	480	433	4 991	15 037	52 207	52 107	27 878
Current Assets	2 889	15 495	10 303	480	433			52 207	52 236	27 998
Debtors									129	120
Net Assets Liabilities			5 557	1 053	2 233	-372	-5 733	13 276	23 604	-3 994
Other Debtors									129	120
Property Plant Equipment			2 316	3 023	3 438	2 662	1 996	1 497	1 161	901
Cash Bank In Hand	2 889	15 495
Net Assets Liabilities Including Pension Asset Liability	-361	3 591
Tangible Fixed Assets	1 127	1 223

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-362	3 590
Shareholder Funds	-361	3 591

Other Financial Data
Accrued Liabilities Deferred Income			745	660
Accumulated Depreciation Impairment Property Plant Equipment				3 105	4 110	4 886	5 552	6 051	6 387	6 647
Average Number Employees During Period					2	2	2	3	3	4
Bank Borrowings							10 000	9 290
Corporation Tax Payable			4 744	676
Creditors			7 062	2 450	2 232	8 025	12 766	31 138	29 793	32 893
Dividends Paid On Shares			20 000	8 000
Fixed Assets	1 127	1 223	2 316	3 023	4 032
Increase Decrease In Depreciation Impairment Property Plant Equipment				660
Increase From Depreciation Charge For Year Property Plant Equipment				921		776	666	499	336	260
Loans From Directors			50	857
Net Current Assets Liabilities	-1 488	2 368	3 241	1 970	1 799	-3 034	2 271	21 069	22 443	-4 895
Other Creditors					1 510	1 552	7 641	1 572	7 160	8 138
Other Taxation Social Security Payable			1 433	142
Property Plant Equipment Gross Cost				6 128	7 548	7 548	7 548	7 548	7 548	7 548
Taxation Social Security Payable					1 704	5 273	1 716	17 764	22 624	18 043
Total Additions Including From Business Combinations Property Plant Equipment				1 628
Total Assets Less Current Liabilities	-361	3 591	5 557	1 053	2 233	-372	4 267	22 566	23 604
Trade Creditors Trade Payables			90	115	1 484	1 200	3 409	11 802	9	6 712
Creditors Due Within One Year	4 377	13 127
Tangible Fixed Assets Additions		485
Tangible Fixed Assets Cost Or Valuation	1 836	2 321
Tangible Fixed Assets Depreciation	709	1 098
Tangible Fixed Assets Depreciation Charged In Period		389

Company staff

Karl H.

Role: Secretary

Appointed: 02 September 2010

Latest update: 28 March 2024

Karl H.

Role: Director

Appointed: 02 September 2010

Latest update: 28 March 2024

People with significant control

Karl H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	28 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	6 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Karl Hutton Bespoke Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl H.

Karl H.

People with significant control

Karl H.

Accounts Documents

Company filings

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