Husseys (sw) Ltd is a private limited company that can be found at Vantage Point House Silverhills Road, Decoy Industrial Estate, Newton Abbot TQ12 5ND. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-12-01, this 2-year-old company is run by 2 directors.
Director Edward H., appointed on 01 December 2021. Director Susan D., appointed on 01 December 2021.
The company is classified as "agents involved in the sale of a variety of goods" (Standard Industrial Classification: 46190).
The last confirmation statement was filed on 2022-11-30 and the date for the subsequent filing is 2023-12-14. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Vantage Point House Silverhills Road |
Office Address2 | Decoy Industrial Estate |
Town | Newton Abbot |
Post code | TQ12 5ND |
Country of origin | United Kingdom |
Registration Number | 13776667 |
Date of Incorporation | Wed, 1st Dec 2021 |
Industry | Agents involved in the sale of a variety of goods |
End of financial Year | 31st December |
Company age | 3 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Edward H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edward H.
Notified on | 1 December 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |
---|---|
Accounts Information Date | 2022-12-31 |
Balance Sheet | |
Cash Bank On Hand | 107 673 |
Current Assets | 126 400 |
Debtors | 18 727 |
Net Assets Liabilities | 159 834 |
Property Plant Equipment | 2 806 |
Other | |
Amount Specific Advance Or Credit Directors | 70 203 |
Amount Specific Advance Or Credit Made In Period Directors | 168 033 |
Amount Specific Advance Or Credit Repaid In Period Directors | 5 482 |
Accrued Liabilities | 3 314 |
Accumulated Amortisation Impairment Intangible Assets | 9 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 877 |
Average Number Employees During Period | 5 |
Corporation Tax Payable | 38 967 |
Creditors | 139 839 |
Fixed Assets | 173 806 |
Increase From Amortisation Charge For Year Intangible Assets | 9 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 877 |
Intangible Assets | 171 000 |
Intangible Assets Gross Cost | 180 000 |
Net Current Assets Liabilities | -13 439 |
Other Creditors | 356 |
Other Taxation Social Security Payable | 3 267 |
Prepayments | 12 574 |
Property Plant Equipment Gross Cost | 3 683 |
Provisions For Liabilities Balance Sheet Subtotal | 533 |
Total Additions Including From Business Combinations Intangible Assets | 180 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 683 |
Total Assets Less Current Liabilities | 160 367 |
Trade Creditors Trade Payables | 14 161 |
Trade Debtors Trade Receivables | 6 153 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 30, 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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