S.e.l.hutson Limited in Sheffield, S13 8LZ

Description

Data updated on: 01-11-2023

S.e.l.hutson started its operations in the year 1955 as a Private Limited Company under the ID 00543739. The business has been prospering for sixty nine years and the present status is active. The company's registered office is based in Sheffield at 400-402 Richmond Road. You can also locate the company utilizing its postal code : S13 8LZ. This firm's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. S.e.l.hutson Ltd filed its latest accounts for the financial year up to January 31, 2023. The most recent annual confirmation statement was released on May 18, 2023.

As suggested by the following company's executives data, since 31st January 2016 there have been three directors: Elizabeth B., Clare J. and Susan J..

Executives who control this firm include: Susan J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clare J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	591 161	572 934	555 017	540 181	484 818	502 599

Balance Sheet
Cash Bank In Hand	98 119	113 196	127 657	143 775	158 282	33 647
Cash Bank On Hand						33 647	32 303	30 977	20 157	21 849	36 217	16 815	19 973
Current Assets	100 524	116 793	131 445	147 162	163 059	37 994	35 297	33 838	22 202	23 768	38 279	19 325	24 352
Debtors	2 405	3 597	3 788	3 387	4 777	4 347	2 994	2 861	2 045	1 919	2 062	2 510	4 379
Net Assets Liabilities						428 179	446 353	561 236	585 727	581 977	595 640	586 579	644 555
Other Debtors						2 374	2 639	2 409	2 045	1 919	2 062	2 510	3 721
Property Plant Equipment						49	42	36	31	2 326	1 977	1 681
Tangible Fixed Assets	109	93	79	67	57	49
Net Assets Liabilities Including Pension Asset Liability	591 161	572 934

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	67 894	49 667	31 750	16 914	1 551	19 332
Shareholder Funds	591 161	572 934	555 017	540 181	484 818	502 599

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 271	1 278	1 284	1 289	1 294	1 643	1 939	2 190
Additions Other Than Through Business Combinations Investment Property Fair Value Model							18 037	7 803	6 380			14 007
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts											9 333	7 455	1 966
Creditors						35 444	33 383	44 175	40 518	47 692	9 333	7 455	5 488
Creditors Due Within One Year		83 952	116 507	147 048	178 298	35 444
Fixed Assets	540 109	540 093	540 079	540 067	500 057	500 049	519 042	650 036	700 031	702 326	721 977	736 681	801 430
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							963	123 197
Increase From Depreciation Charge For Year Property Plant Equipment							7	6	5	5	349	296	251
Investment Property						500 000	519 000	650 000	700 000	700 000	720 000	735 000	800 000
Investment Property Fair Value Model						500 000	519 000	650 000	700 000	700 000	720 000	735 000	800 000
Net Current Assets Liabilities	51 052	32 841	14 938	114	-15 239	2 550	1 914	-10 337	-18 316	-23 924	-16 847	-42 358	-38 795
Number Shares Allotted			10 000	10 000	10 000	10 000
Other Creditors						30 148	28 884	43 096	38 766	46 161	52 142	59 153	57 686
Other Taxation Social Security Payable						4 447	4 349	1 079	1 752	1 531	2 317	613	3 495
Par Value Share			1	1	1	1
Payments Received On Account						849	150
Profit Loss							18 174
Property Plant Equipment Gross Cost						1 320	1 320	1 320	1 320	3 620	3 620	3 620
Provisions For Liabilities Balance Sheet Subtotal						74 420	74 603	78 463	95 988	96 425	100 157	100 289	112 592
Revaluation Reserve	513 267	513 267	513 267	513 267	473 267	473 267
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	1 320	1 320	1 320	1 320	1 320
Tangible Fixed Assets Depreciation	1 211	1 227	1 241	1 253	1 263	1 271
Tangible Fixed Assets Depreciation Charged In Period			14	12	10	8
Tangible Fixed Assets Increase Decrease From Revaluations					-40 000
Total Assets Less Current Liabilities	591 161	572 934	555 017	540 181	484 818	502 599	520 956	639 699	681 715	678 402	705 130	694 323	762 635
Trade Debtors Trade Receivables						1 973	355	452					658
Total Additions Including From Business Combinations Property Plant Equipment										2 300
Creditors Due Within One Year Total Current Liabilities	49 472	83 952
Investment Properties	540 000	540 000
Investment Properties Cost Or Valuation	540 000	540 000
Tangible Fixed Assets Depreciation Charge For Period		16

Company staff

Elizabeth B.

Role: Director

Appointed: 31 January 2016

Latest update: 22 April 2024

Clare J.

Role: Director

Appointed: 31 January 2016

Latest update: 22 April 2024

Susan J.

Role: Director

Appointed: 26 November 2014

Latest update: 22 April 2024

David E.

Role: Director

Appointed: 26 November 2014

Resigned: 31 January 2016

Latest update: 22 April 2024

Richard Q.

Role: Secretary

Appointed: 18 May 1991

Resigned: 15 December 2014

Latest update: 22 April 2024

Muriel Q.

Role: Director

Appointed: 18 May 1991

Resigned: 25 November 2014

Latest update: 22 April 2024

People with significant control

Susan J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clare J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 October 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 June 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	21 October 2013

S.e.l.hutson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Clare J.

Susan J.

David E.

Richard Q.

Muriel Q.

People with significant control

Susan J.

Elizabeth B.

Clare J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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