Peter Hutchinson Designs Limited in Harrogate, HG1 5PD

Description

Data updated on: 01-11-2023

Peter Hutchinson Designs Limited was set up as Private Limited Company, registered in C/o Holeys Stuart House, 15-17 North Park Road in Harrogate. The company's located in HG1 5PD. The company was created in Tue, 25th May 2010. The company's registered no. is 07264582. The enterprise's principal business activity number is 47910 which stands for Retail sale via mail order houses or via Internet. The company's latest accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-05-25.

On 2017-09-25, the firm was employing a Machinist - Seamstress to fill a full time post in Stalybridge, North West. They offered a full time job with salary £14625 per year. The offered position required experienced worker.

As for this business, the full scope of director's assignments have so far been met by Peter E. who was selected to lead the company in 2010. Since May 2010 Peter H., had fulfilled assigned duties for the business until the resignation on Fri, 2nd Nov 2018. Additionally another director, including Graham S. quit on Tue, 25th May 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 157	90 689	76 812	74 269

Balance Sheet
Cash Bank On Hand				137 958	150 811	104 963	119 013	112 206	95 340	237 455	228 214	233 894
Current Assets	148 645	243 017	196 803	311 422	280 676	289 146	289 921	257 140	233 265	506 229	587 664	535 086
Debtors	16 056	16 082	22 981	53 871	19 683	51 389	21 597	8 196	6 799	124 708	157 970	87 224
Net Assets Liabilities				74 268	86 008	84 602	91 738	108 459	110 699	144 957	181 340	231 545
Property Plant Equipment				46 566	39 000	34 025	29 292	26 415	24 928	20 574	18 555	16 125
Total Inventories				119 593	110 182	132 794	149 311	136 738	131 126	144 066	201 480
Cash Bank In Hand	57 507	135 973	88 185	137 958
Intangible Fixed Assets	18 000	17 000	16 000	15 000
Stocks Inventory	75 082	90 962	85 637	119 593
Tangible Fixed Assets	17 224	16 771	18 349	46 566

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	48 057	90 589	76 712	74 169
Shareholder Funds	48 157	90 689	76 812	74 269

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				5 000	6 000	7 000	8 000	9 000	10 000	11 000	12 000	13 000
Accumulated Depreciation Impairment Property Plant Equipment				25 153	33 467	41 030	47 755	54 398	56 192	60 546	64 576	67 989
Average Number Employees During Period								22	24	15	16	14
Creditors				290 050	240 395	245 515	234 247	181 354	53 487	49 857	42 902	29 702
Dividends Paid On Shares							12 000	11 000	10 000
Fixed Assets	35 224	33 771	34 349	61 566			41 292	37 415	34 928	29 574	26 555	23 125
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					8 314	7 563	6 725	6 643	5 500	4 354	4 030	3 413
Intangible Assets				15 000	14 000	13 000	12 000	11 000	10 000	9 000	8 000	7 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	15 212	59 316	45 349	21 373	40 281	43 631	55 674	75 786	133 768	168 963	201 212	241 891
Number Shares Issued Fully Paid						100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 706
Other Disposals Property Plant Equipment									4 339
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost				71 718	72 467	75 055	77 047	80 813	81 120	81 120	83 131	84 114
Provisions For Liabilities Balance Sheet Subtotal				8 670	7 273	6 054	5 228	4 742	4 510	3 723	3 525	3 769
Taxation Including Deferred Taxation Balance Sheet Subtotal				8 670	7 273
Total Additions Including From Business Combinations Property Plant Equipment					749	2 588	1 992	3 766	4 646		2 011	983
Total Assets Less Current Liabilities	50 436	93 087	79 698	82 939	93 281	90 656	96 966	113 201	168 696	198 537	227 767	265 016
Creditors Due Within One Year	133 433	183 701	151 454	290 049
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Assets Liability Excluding Pension Asset Liability	48 157	90 689	76 812	74 269
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	2 279	2 398	2 886	8 670
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			5 997	38 618
Tangible Fixed Assets Cost Or Valuation		28 585	34 583	71 719
Tangible Fixed Assets Depreciation		11 814	16 233	25 153
Tangible Fixed Assets Depreciation Charged In Period			4 419	9 627
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				708
Tangible Fixed Assets Disposals				1 482

Company staff

Peter E.

Role: Secretary

Appointed: 28 May 2010

Latest update: 15 December 2023

Peter E.

Role: Director

Appointed: 28 May 2010

Latest update: 15 December 2023

People with significant control

Peter E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Peter E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter H.

Notified on 6 April 2016

Ceased on 15 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 September 2013
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 October 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
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	2023-03-31

Machinist - Seamstress in Stalybridge, posted on Monday 25th September 2017
Region / City	North West, Stalybridge
Industry	Other manufacturing services
Salary	£7.50 per hour
Job type	full time
Career level	experienced (non-managerial)

Machinist - Seamstress in Stalybridge, posted on Monday 25th September 2017

Region / City

North West, Stalybridge

Industry

Other manufacturing services

Salary

£7.50 per hour

Job type

full time

Career level

experienced (non-managerial)

Peter Hutchinson Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter E.

Peter E.

Peter H.

Graham S.

People with significant control

Peter E.

Peter H.

Accounts Documents

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