Sam Hutchinson & Co Limited
17 Clarendon Road Clarendon Dock BT1 3BG Belfast
Number: NI044685
Incorporation date: 2002-11-13
Dissolution date: 2015-07-09
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
2002 is the date that marks the beginning of Sam Hutchinson & Co Ltd, a firm registered at 17 Clarendon Road, Clarendon Dock in Belfast. It was started on 2002-11-13. Its reg. no. was NI044685 and its post code was BT1 3BG. This company had been present in this business for thirteen years until 2015-07-09.
Terry O., Dylan O. and Eileen O. were the firm's directors and were running the firm from 2003 to 2015.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 35 353 | 33 303 | 27 396 |
| Balance Sheet | |||
| Cash Bank In Hand | 30 593 | 43 413 | 6 865 |
| Current Assets | 86 300 | 92 436 | 57 916 |
| Debtors | 50 707 | 43 273 | 45 301 |
| Net Assets Liabilities Including Pension Asset Liability | 35 353 | 33 303 | 27 396 |
| Stocks Inventory | 5 000 | 5 750 | 5 750 |
| Tangible Fixed Assets | 118 245 | 112 204 | 107 671 |
| Capital & Reserves | |||
| Called Up Share Capital | 4 | 4 | 4 |
| Profit Loss Account Reserve | 35 349 | 33 299 | 27 392 |
| Shareholder Funds | 35 353 | 33 303 | 27 396 |
| Other Financial Data | |||
| Total Fixed Assets Cost Or Valuation | 272 119 | 272 118 | 272 118 |
| Total Fixed Assets Depreciation | 153 874 | 159 914 | 164 447 |
| Total Fixed Assets Depreciation Charge In Period | 6 041 | 4 533 | |
| Creditors Due After One Year Total Noncurrent Liabilities | 50 058 | 37 988 | 31 004 |
| Creditors Due Within One Year Total Current Liabilities | 119 134 | 133 349 | 107 187 |
| Fixed Assets | 118 245 | 112 204 | 107 671 |
| Net Current Assets Liabilities | -32 834 | -40 913 | -49 271 |
| Tangible Fixed Assets Cost Or Valuation | 272 119 | 272 118 | 272 118 |
| Tangible Fixed Assets Depreciation | 153 874 | 159 914 | 164 447 |
| Tangible Fixed Assets Depreciation Charge For Period | 6 041 | 4 533 | |
| Total Assets Less Current Liabilities | 85 411 | 71 291 | 58 400 |
Role: Director
Appointed: 01 April 2003
Latest update: 4 October 2023
Role: Director
Appointed: 01 April 2003
Latest update: 4 October 2023
Role: Director
Appointed: 01 April 2003
Latest update: 4 October 2023
Role: Secretary
Appointed: 13 November 2002
Latest update: 4 October 2023
| Account next due date | 31 January 2015 |
| Account last made up date | 30 April 2013 |
| Return next due date | 11 December 2014 |
| Return last made up date | 13 November 2013 |
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