M John Hutchinson Ltd. in Bristol, BS1 6NL

Description

Data updated on: 09-08-2022

2004 marks the founding of M John Hutchinson Ltd., a firm which was situated at C/o Milsted Landon Llp Freshford House, Redcliffe Way in Bristol. The company was established on Thursday 20th May 2004. Its reg. no. was 05133303 and the company postal code was BS1 6NL. The company had existed in this business for approximately 18 years up until Wednesday 15th June 2022.

This specific limited company was managed by a single managing director: John H. who was leading it from Thursday 20th May 2004 to the date it was dissolved on Wednesday 15th June 2022.

Executives who had significant control over the firm were: Rosemary H. owned 1/2 or less of company shares. John H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency

Balance Sheet
Cash Bank On Hand	168 373	49 111	108 475	74 076	142 047
Current Assets	256 882	167 841	184 165	135 380	205 042
Debtors	62 087	87 044	44 188	28 212	62 995
Net Assets Liabilities	1 126 472	1 437 535	1 594 333	1 660 734	1 537 754
Other Debtors	16 549	17 625	1 950	3 750	3 750
Property Plant Equipment	82 974	73 082	63 468	54 784	45 969

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	183 785	183 785	183 785	183 785	183 785
Accumulated Depreciation Impairment Property Plant Equipment	13 165	23 057	32 671	42 154	51 518
Additions Other Than Through Business Combinations Investment Property Fair Value Model				74 042	17 000
Additions Other Than Through Business Combinations Property Plant Equipment				799	549
Amounts Owed By Related Parties					43 300
Amounts Owed To Related Parties		118 129	82 977	16 606
Average Number Employees During Period		3	3	2	2
Creditors	74 117	181 999	131 836	48 275	25 739
Current Asset Investments	26 422	31 686	31 502	33 092
Decrease In Loans Owed To Related Parties Due To Loans Repaid		-307 341	-174 468	-137 452	-16 606
Financial Commitments Other Than Capital Commitments		56 000	49 000	42 000	35 000
Fixed Assets	949 238	1 486 982	1 570 744	1 629 695	1 363 205
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					-168 852
Increase From Depreciation Charge For Year Property Plant Equipment		9 892	9 614	9 483	9 364
Increase In Loans Owed By Related Parties Due To Loans Advanced					43 300
Increase In Loans Owed To Related Parties Due To Loans Advanced		15 728	139 316	71 081
Intangible Assets Gross Cost	183 785	183 785	183 785	183 785	183 785
Investment Property	680 299	1 274 942	1 274 942	1 348 984	1 197 132
Investment Property Fair Value Model		1 274 942	1 274 942	1 348 984	1 197 132
Investments Fixed Assets	185 965	138 958
Loans Owed To Related Parties	10 134	118 129	82 977	16 606
Net Current Assets Liabilities	182 765	-14 158	52 329	87 105	179 303
Other Creditors	18 989	3 213	1 953	4 044	3 750
Other Current Asset Investments Balance Sheet Subtotal		31 686	31 502	33 092
Other Taxation Social Security Payable	55 128	54 865
Property Plant Equipment Gross Cost	96 139	96 139	96 139	96 938	97 487
Provisions For Liabilities Balance Sheet Subtotal	5 531	35 289	28 740	56 066	4 754
Taxation Including Deferred Taxation Balance Sheet Subtotal	5 531	35 289
Taxation Social Security Payable		54 865	41 193	23 819	12 795
Total Assets Less Current Liabilities	1 132 003	1 472 824	1 623 073	1 716 800	1 542 508
Trade Debtors Trade Receivables	45 538	69 419	25 042	20 135	15 945

Company staff

Rosemary H.

Role: Secretary

Appointed: 20 May 2004

Latest update: 11 May 2023

John H.

Role: Director

Appointed: 20 May 2004

Latest update: 11 May 2023

People with significant control

Rosemary H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	18 May 2021
Confirmation statement last made up date	04 May 2020

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31

M John Hutchinson Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary H.

John H.

People with significant control

Rosemary H.

John H.

Accounts Documents

Company filings

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