Paul Hotchkiss Limited in Shrewsbury, SY3 7FA

Description

Data updated on: 01-11-2023

Paul Hotchkiss Limited can be reached at 1 Brassey Road, Old Potts Way in Shrewsbury. Its post code is SY3 7FA. Paul Hotchkiss has been active in this business since the company was established on Tue, 28th May 2013. Its registration number is 08546186. The firm's Standard Industrial Classification Code is 1470 and their NACE code stands for Raising of poultry. Paul Hotchkiss Ltd released its account information for the period up to 2022/03/31. The business most recent annual confirmation statement was filed on 2023/05/28.

There seems to be 1 managing director now leading the business, specifically Paul H. who has been executing the director's assignments since Tue, 28th May 2013.

Paul H. is the individual who controls this firm, 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-30	2024-03-30
Currency
Net Worth	1	4 549	3 090

Balance Sheet
Cash Bank On Hand			3 742	10 744	2 889	172	12 112	8 156	61 497
Current Assets	1	160 377	34 416	53 658	188 246	172 875	36 805	36 958	63 842	63 152	64 819
Debtors		152 332	22 575	6 916	180 176	165 913	6 807	5 729	2 345
Net Assets Liabilities				-3 461	40 200	-320	-9 350	-13 463	-89 465
Other Debtors			4 864	6 504	3 110	2 938	3 040	5 199	2 345
Property Plant Equipment			16 702	16 276	14 851	18 924	20 205	17 472	14 627
Total Inventories			8 099	35 998	5 181	6 790	17 886	23 073
Cash Bank In Hand	1	3 998	3 742
Net Assets Liabilities Including Pension Asset Liability	1	4 549	3 090
Stocks Inventory		4 047	8 099
Tangible Fixed Assets		26 777	16 703

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		4 548	3 089
Shareholder Funds	1	4 549	3 090

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 563	9 554	12 023	15 530	18 936	21 774	24 619
Average Number Employees During Period						2	2	2	1	1	1
Biological Assets Cost Model						38 639	36 596	130 000
Biological Assets Cost Model Gross						38 639	36 596	130 000
Biological Assets Non-current						38 639	36 596	130 000
Corporation Tax Payable			2 341	811	14 170	14 399	6 322	6 421
Corporation Tax Recoverable					1 549
Creditors			48 029	73 395	160 075	10 000	10 000	10 000	10 000	10 000	10 000
Dividends Paid					12 500
Fixed Assets		26 777	16 703		14 851	57 563	56 801	147 472	14 627	13 505	13 505
Increase From Depreciation Charge For Year Property Plant Equipment				2 991	2 469	3 507	3 406	3 291	2 845
Net Current Assets Liabilities	1	-17 273	-13 613	-19 737	28 171	-44 287	-52 137	-147 615	-91 303
Number Shares Issued Fully Paid				1	1
Other Creditors			3 710	3 400	8 930	10 000	10 000	10 000	10 000
Other Disposals Biological Assets Cost Model							38 639	36 596	130 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								453
Other Disposals Property Plant Equipment								544
Other Taxation Social Security Payable			305	353	400	466	1 054	1 897	1 126
Par Value Share	1	1	1	1	1
Profit Loss				-6 551	56 161
Property Plant Equipment Gross Cost			23 267	25 830	26 874	34 454	39 141	39 246
Provisions For Liabilities Balance Sheet Subtotal					2 822	3 596	4 014	3 320	2 789
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model						38 639	36 596	37 139
Total Additions Including From Business Combinations Property Plant Equipment				2 563	1 043	7 580	4 687	649
Total Assets Less Current Liabilities	1	9 504	3 090	-3 461	43 022	13 276	4 664	-143	-76 676
Total Increase Decrease From Revaluations Biological Assets Cost Model								92 861
Trade Creditors Trade Payables			41 673	68 831	136 575	193 603	64 379	109 355	6 031
Trade Debtors Trade Receivables			17 712	412	175 517	162 975	3 767	530
Consideration For Shares Issued	1
Creditors Due After One Year		4 955
Creditors Due Within One Year		177 650	48 029
Nominal Value Shares Issued	1
Number Shares Allotted	1	1	1
Number Shares Issued	1
Value Shares Allotted	1	1	1

Company staff

Paul H.

Role: Director

Appointed: 28 May 2013

Latest update: 29 April 2025

People with significant control

Paul H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-28
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 September 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-30
Annual Accounts
Start Date For Period Covered By Report	2023-03-31
End Date For Period Covered By Report	2024-03-30
Annual Accounts 25 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 September 2014

Paul Hotchkiss Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

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