Founded in 2003, Huxt Properties, classified under reg no. 04746192 is an active company. Currently registered at North Pasture Outgates YO25 8HS, Driffield the company has been in the business for 21 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30. Since 2018-02-01 Huxt Properties Limited is no longer carrying the name A.s.a. Properties (hull).
The company has one director. Adam C., appointed on 24 May 2005. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | North Pasture Outgates |
| Office Address2 | Gembling |
| Town | Driffield |
| Post code | YO25 8HS |
| Country of origin | United Kingdom |
| Registration Number | 04746192 |
| Date of Incorporation | Mon, 28th Apr 2003 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jan 2024 (99 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 24 May 2005
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Huxt Holdings Limited from East Yorkshire, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Adam C. This PSC has significiant influence or control over the company,.
Huxt Holdings Limited
Liverpool Street Hull, East Yorkshire, HU3 4XT, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 9549093 |
| Notified on | 29 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Adam C.
| Notified on | 21 January 2017 |
| Ceased on | 29 January 2021 |
| Nature of control: |
significiant influence or control |
| A.s.a. Properties (hull) | February 1, 2018 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 17 905 | 33 239 | 40 827 | 54 719 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 23 136 | 5 596 | ||||||||
| Current Assets | 1 678 | 1 171 | 420 | 13 353 | 23 136 | 5 596 | 17 717 | 20 215 | 34 055 | 49 346 |
| Net Assets Liabilities | 66 764 | 80 981 | ||||||||
| Property Plant Equipment | 205 174 | 199 774 | ||||||||
| Cash Bank In Hand | 1 678 | 1 171 | 420 | 13 353 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 905 | 33 239 | 40 827 | 54 719 | ||||||
| Tangible Fixed Assets | 226 774 | 221 374 | 215 974 | 210 574 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 17 903 | 33 237 | 40 825 | 54 717 | ||||||
| Shareholder Funds | 17 905 | 33 239 | 40 827 | 54 719 | ||||||
| Other | ||||||||||
| Instalment Debts Falling Due After5 Years | 55 105 | 103 699 | 96 403 | |||||||
| Secured Debts | 129 638 | 132 499 | 125 203 | |||||||
| Total Fixed Assets Cost Or Valuation | 270 046 | 270 046 | 270 046 | 270 046 | ||||||
| Total Fixed Assets Depreciation | 43 272 | 48 672 | 54 072 | 59 472 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 5 400 | 5 400 | 5 400 | |||||||
| Accrued Liabilities Deferred Income | 570 | 570 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 570 | 570 | 570 | 570 | 570 | 570 | 570 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 64 872 | 70 272 | ||||||||
| Amounts Owed To Directors | 31 919 | 2 448 | ||||||||
| Bank Borrowings Overdrafts | 7 200 | 8 226 | ||||||||
| Corporation Tax Payable | 4 339 | 4 601 | ||||||||
| Creditors | 43 435 | 43 458 | 15 845 | 16 015 | 13 667 | 18 273 | 22 765 | |||
| Current Tax For Period | 4 339 | 4 601 | ||||||||
| Depreciation Rate Used For Property Plant Equipment | 2 | |||||||||
| Fixed Assets | 226 774 | 221 374 | 215 974 | 210 574 | 205 174 | 199 774 | 194 374 | 188 974 | 183 574 | 178 174 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 400 | |||||||||
| Net Current Assets Liabilities | -60 396 | -58 497 | -42 648 | -30 652 | -20 322 | -10 249 | 1 702 | 6 548 | 15 782 | 26 581 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||||||
| Par Value Share | 1 | |||||||||
| Property Plant Equipment Gross Cost | 270 046 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 339 | 4 601 | ||||||||
| Total Assets Less Current Liabilities | 166 378 | 162 877 | 173 326 | 179 922 | 184 852 | 189 525 | 196 076 | 195 522 | 199 356 | 204 755 |
| Creditors Due After One Year Total Noncurrent Liabilities | 148 473 | 129 638 | 132 499 | 125 203 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 62 074 | 59 668 | 43 068 | 44 005 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 270 046 | 270 046 | 270 046 | 270 046 | ||||||
| Tangible Fixed Assets Depreciation | 43 272 | 48 672 | 54 072 | 59 472 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 5 400 | 5 400 | 5 400 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (4 pages) |
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