Paul Huckell Ltd in Lewes, BN7 1TJ

Description

Data updated on: 10-03-2022

This business was located in Lewes under the following Company Registration No.: 08105821. The company was established in the year 2012. The office of this company was situated at 8 Garden Street . The postal code for this place is BN7 1TJ. This firm was officially closed on 18th January 2022, meaning it had been active for 10 years.

The following firm was directed by 1 director: Paul H., who was selected to lead the company 12 years ago.

Paul H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	-3 959

Balance Sheet
Cash Bank On Hand						1	899	3 808	1 792
Current Assets	2 179	2 452	2 452	4 899	2 004	1	899	5 008	1 792
Debtors		470	470	4 732	2 000			1 200
Net Assets Liabilities					134	-513	-13 862	-18 218	-19 370
Property Plant Equipment						2 580	1 504	681
Cash Bank In Hand	2 179	1 982	1 982	167	4
Net Assets Liabilities Including Pension Asset Liability	-3 959	210	210	1 040	134
Tangible Fixed Assets	2 560	184	184	282	3 226

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 059	110	110	940	34
Shareholder Funds	-3 959

Other Financial Data
Version Production Software									2 020
Accrued Liabilities						1 285	745	745	1 296
Accumulated Depreciation Impairment Property Plant Equipment						1 569	934	1 757	399
Additions Other Than Through Business Combinations Property Plant Equipment							2 039
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts						269
Creditors					5 096	3 094	15 215	23 907	19 866
Fixed Assets	2 560				3 226	2 580
Increase From Depreciation Charge For Year Property Plant Equipment							715	823
Loans From Directors						1 235	15 215	22 857	19 866
Net Current Assets Liabilities	-6 519	26	26	758	-3 092	-3 093	-14 316	-18 899	-18 074
Nominal Value Allotted Share Capital						100	100	100	100
Number Shares Allotted			100	100	100		100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 350		1 358
Other Disposals Property Plant Equipment							3 750		2 039
Par Value Share			1	1	1		1	1	1
Property Plant Equipment Gross Cost						4 149	2 438	2 438	399
Taxation Social Security Payable						305	305	305
Total Assets Less Current Liabilities	-3 959				134	1 077	-12 812	-18 218	-18 074
Trade Debtors Trade Receivables								1 200
Capital Employed	-3 959	210	210	1 040	134
Creditors Due Within One Year	8 698	2 426	2 426	4 141	5 096
Tangible Fixed Assets Additions	3 200		230	169	3 750
Tangible Fixed Assets Cost Or Valuation	3 200		230	399	4 149
Tangible Fixed Assets Depreciation	640		46	117	923
Tangible Fixed Assets Depreciation Charged In Period	640		46	71	806
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			640
Tangible Fixed Assets Disposals			3 200

Company staff

Paul H.

Role: Director

Appointed: 14 June 2012

Latest update: 20 November 2023

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	28 June 2022
Confirmation statement last made up date	14 June 2021

Annual Accounts
Start Date For Period Covered By Report	2012-06-14
End Date For Period Covered By Report	2013-06-30
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 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	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 5 March 2014
Date Approval Accounts	5 March 2014
Annual Accounts 20 October 2014
Date Approval Accounts	20 October 2014

Paul Huckell Ltd

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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