Simon Hutchings Building & Maintenance Ltd in Winchester, SO21 1WP

Description

Data updated on: 01-11-2023

08475401 - reg. no. of Simon Hutchings Building & Maintenance Ltd. The company was registered as a Private Limited Company on Friday 5th April 2013. The company has existed on the British market for eleven years. The company could be gotten hold of in 2 Wessex Business Park Colden Common in Winchester. The main office's zip code assigned to this address is SO21 1WP. This enterprise's SIC and NACE codes are 41202 - Construction of domestic buildings. Simon Hutchings Building & Maintenance Limited released its account information for the period up to 2022-05-31. The company's most recent annual confirmation statement was submitted on 2023-08-11.

According to the official data, this particular company is administered by 1 director: Simon H., who was formally appointed in 2013. The following company had been governed by Jessica H. up until eight years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 204	18 355	17 737	-5 991

Balance Sheet
Current Assets	82 861	110 746	115 384	76 605	106 390	125 541	90 829	99 360	108 954	121 659
Net Assets Liabilities				5 991	906	1 672	5 212	-6 206	692
Debtors	43 861	35 094
Intangible Fixed Assets	14 400	11 400
Net Assets Liabilities Including Pension Asset Liability	1 204	18 355	17 737	-5 991
Stocks Inventory	39 000	75 652
Tangible Fixed Assets	2 609	2 506

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 104	18 255
Shareholder Funds	1 204	18 355	17 737	-5 991

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 800	2 915	3 000	2 995
Average Number Employees During Period					2	2	2	2	2	2
Creditors				93 658	114 179	128 433	25 000	25 000	20 000	17 500
Fixed Assets	17 009	13 906	9 574	18 030	12 443	7 564	5 964	4 591	3 434	2 651
Net Current Assets Liabilities	-15 597	4 816	11 743	-19 854	7 789	-2 892	27 243	14 203	17 258
Total Assets Less Current Liabilities	1 412	18 722	21 317	-1 824	4 654	4 672	33 207	18 794	20 692
Accruals Deferred Income		3 000	3 165
Creditors Due After One Year				4 167
Creditors Due Within One Year	98 458	105 930	103 641	96 459
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	600	3 600
Intangible Fixed Assets Amortisation Charged In Period	600	3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Number Shares Allotted	51	51
Par Value Share	1	1
Provisions For Liabilities Charges	208	367	415
Secured Debts				7 500
Share Capital Allotted Called Up Paid	51	51
Tangible Fixed Assets Additions	3 187	428
Tangible Fixed Assets Cost Or Valuation	3 187	3 615
Tangible Fixed Assets Depreciation	578	1 109
Tangible Fixed Assets Depreciation Charged In Period	578	531
Amount Specific Advance Or Credit Directors	2 536	16 560

Company staff

Simon H.

Role: Director

Appointed: 05 April 2013

Latest update: 6 February 2024

People with significant control

Simon H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Simon H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-04-05
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 October 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 September 2015
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 February 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Simon Hutchings Building & Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Jessica H.

People with significant control

Simon H.

Accounts Documents

Company filings

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