The Enid Hutt Gallery Limited in Paisley, PA3 4DA

Description

Data updated on: 01-11-2023

The Enid Hutt Gallery has been operating in this business for 13 years. Started under SC404946, it is registered as a Private Limited Company. You may find the office of the firm during office hours under the following location: Abercorn House 79 Renfrew Road, PA3 4DA Paisley. The enterprise's SIC and NACE codes are 47791 and has the NACE code: Retail sale of antiques including antique books in stores. The Enid Hutt Gallery Ltd reported its account information for the financial year up to Thursday 31st March 2022. The firm's latest annual confirmation statement was submitted on Tuesday 8th August 2023.

Clarke H., Enid H. and Kevin H. are the company's directors and have been cooperating as the Management Board since 2011-08-08. To find professional help with legal documentation, this particular limited company has been utilizing the expertise of Enid H. as a secretary since the appointment on 2011-08-08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	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
Net Worth	3	3	3	3	3

Balance Sheet
Cash Bank In Hand	3	3	3	3	3
Cash Bank On Hand						163	163	353	560	86 456	26 942	2 026
Current Assets					3	265 222	256 002	246 443	250 052	336 913	306 093	215 580
Debtors					3	12 737	11 896	22 845	21 207	25 491	26 764	8 759
Net Assets Liabilities					3	51 956	72 223	85 881	79 310	105 474	41 668	25 054
Property Plant Equipment						2 501	6 289	5 186	5 968	12 654	11 600
Total Inventories						252 322	230 250	223 245	228 285	224 966	252 387	204 795

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Shareholder Funds	3	3	3	3	3

Other Financial Data
Accrued Liabilities						30 707	9 859	5 907	5 955	7 884	8 382	8 239
Accumulated Depreciation Impairment Property Plant Equipment						553	1 520	2 623	3 799	5 405	8 573	6 981
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												-371
Average Number Employees During Period						4	7	7	8	6	6	6
Bank Borrowings Overdrafts						38 731	43 153	28 350	26 735		33 202	30 420
Bank Overdrafts						38 731	43 153	28 350	26 735		33 202	30 420
Called Up Share Capital Not Paid					3	3
Corporation Tax Payable						13 608	15 477	16 314	26 689	19 193	7 183	2 542
Creditors						19 771	11 073	2 303	175 612	46 667	38 098	28 289
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts						26 685	19 185	11 073	2 303	50 000	47 652	38 098
Increase From Depreciation Charge For Year Property Plant Equipment						553	967	1 103	1 176	1 606	3 168	1 932
Merchandise						252 322	230 250	223 245	228 285	224 966	252 387	204 795
Net Current Assets Liabilities					3	69 701	78 076	83 880	74 440	141 859	70 234	46 023
Number Shares Allotted	3	3	3	3	3
Other Taxation Social Security Payable						33	-3 975	381	1 721	1 408	2 205	1 349
Par Value Share	1	1	1	1	1
Prepayments						5 702	5 603	6 598	6 443	6 570	6 490	6 892
Property Plant Equipment Gross Cost						3 054	7 809	7 809	9 767	18 059	20 173
Provisions						475	1 069	882	1 098	2 372	2 068	1 697
Provisions For Liabilities Balance Sheet Subtotal						475	1 069	882	1 098	2 372	2 068	1 697
Recoverable Value-added Tax							2 983	9 453	14 764	18 921	16 304	1 867
Share Capital Allotted Called Up Paid	3	3	3	3	3
Total Additions Including From Business Combinations Property Plant Equipment						3 054	4 755		1 958	8 292	2 114
Total Assets Less Current Liabilities	3	3	3	3	3	72 202	68 144	89 066	80 408	154 513	81 834	55 040
Total Borrowings						65 416	62 338	39 423	29 038	50 000	80 854	68 518
Trade Creditors Trade Payables						96 765	105 232	102 801	111 452	162 601	164 543	115 329
Trade Debtors Trade Receivables						7 032	15 535	6 794			3 970

Company staff

Enid H.

Role: Secretary

Appointed: 08 August 2011

Latest update: 26 January 2024

Clarke H.

Role: Director

Appointed: 08 August 2011

Latest update: 26 January 2024

Enid H.

Role: Director

Appointed: 08 August 2011

Latest update: 26 January 2024

Kevin H.

Role: Director

Appointed: 08 August 2011

Latest update: 26 January 2024

People with significant control

Executives with significant control over this firm are: Enid H. owns 1/2 or less of company shares. Kevin H. owns 1/2 or less of company shares. Clarke H. owns 1/2 or less of company shares.

Enid H.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Kevin H.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Clarke H.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	17 March 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 April 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 March 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	4 April 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

The Enid Hutt Gallery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Enid H.

Clarke H.

Enid H.

Kevin H.

People with significant control

Enid H.

Kevin H.

Clarke H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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The Enid Hutt Gallery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Enid H.

Clarke H.

Enid H.

Kevin H.

People with significant control

Enid H.

Kevin H.

Clarke H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016