M John Hutchinson Ltd. was officially closed on 2022-06-15.
M John Hutchinson was a private limited company that could have been found at C/O Milsted Landon Llp Freshford House, Redcliffe Way, Bristol, BS1 6NL. Its total net worth was valued to be roughly 0 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. The company (officially started on 2004-05-20) was run by 1 director and 1 secretary.
Director John H. who was appointed on 20 May 2004.
Moving on to the secretaries, we can name:
Rosemary H. appointed on 20 May 2004.
The company was officially classified as "specialists medical practice activities" (86220).
The last confirmation statement was sent on 2020-05-04 and last time the accounts were sent was on 31 May 2020.
2016-05-04 was the date of the most recent annual return.
| Office Address | C/o Milsted Landon Llp Freshford House |
| Office Address2 | Redcliffe Way |
| Town | Bristol |
| Post code | BS1 6NL |
| Country of origin | United Kingdom |
| Registration Number | 05133303 |
| Date of Incorporation | Thu, 20th May 2004 |
| Date of Dissolution | Wed, 15th Jun 2022 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st May |
| Company age | 18 years old |
| Account next due date | Mon, 28th Feb 2022 |
| Account last made up date | Sun, 31st May 2020 |
| Next confirmation statement due date | Tue, 18th May 2021 |
| Last confirmation statement dated | Mon, 4th May 2020 |
Position: Secretary
Appointed: 20 May 2004
Position: Director
Appointed: 20 May 2004
Rosemary H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
John H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 168 373 | 49 111 | 108 475 | 74 076 | 142 047 |
| Current Assets | 256 882 | 167 841 | 184 165 | 135 380 | 205 042 |
| Debtors | 62 087 | 87 044 | 44 188 | 28 212 | 62 995 |
| Net Assets Liabilities | 1 126 472 | 1 437 535 | 1 594 333 | 1 660 734 | 1 537 754 |
| Other Debtors | 16 549 | 17 625 | 1 950 | 3 750 | 3 750 |
| Property Plant Equipment | 82 974 | 73 082 | 63 468 | 54 784 | 45 969 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 183 785 | 183 785 | 183 785 | 183 785 | 183 785 |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 165 | 23 057 | 32 671 | 42 154 | 51 518 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 74 042 | 17 000 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 799 | 549 | |||
| Amounts Owed By Related Parties | 43 300 | ||||
| Amounts Owed To Related Parties | 118 129 | 82 977 | 16 606 | ||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | |
| Creditors | 74 117 | 181 999 | 131 836 | 48 275 | 25 739 |
| Current Asset Investments | 26 422 | 31 686 | 31 502 | 33 092 | |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -307 341 | -174 468 | -137 452 | -16 606 | |
| Financial Commitments Other Than Capital Commitments | 56 000 | 49 000 | 42 000 | 35 000 | |
| Fixed Assets | 949 238 | 1 486 982 | 1 570 744 | 1 629 695 | 1 363 205 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -168 852 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 892 | 9 614 | 9 483 | 9 364 | |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 43 300 | ||||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 15 728 | 139 316 | 71 081 | ||
| Intangible Assets Gross Cost | 183 785 | 183 785 | 183 785 | 183 785 | 183 785 |
| Investment Property | 680 299 | 1 274 942 | 1 274 942 | 1 348 984 | 1 197 132 |
| Investment Property Fair Value Model | 1 274 942 | 1 274 942 | 1 348 984 | 1 197 132 | |
| Investments Fixed Assets | 185 965 | 138 958 | |||
| Loans Owed To Related Parties | 10 134 | 118 129 | 82 977 | 16 606 | |
| Net Current Assets Liabilities | 182 765 | -14 158 | 52 329 | 87 105 | 179 303 |
| Other Creditors | 18 989 | 3 213 | 1 953 | 4 044 | 3 750 |
| Other Current Asset Investments Balance Sheet Subtotal | 31 686 | 31 502 | 33 092 | ||
| Other Taxation Social Security Payable | 55 128 | 54 865 | |||
| Property Plant Equipment Gross Cost | 96 139 | 96 139 | 96 139 | 96 938 | 97 487 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 531 | 35 289 | 28 740 | 56 066 | 4 754 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 531 | 35 289 | |||
| Taxation Social Security Payable | 54 865 | 41 193 | 23 819 | 12 795 | |
| Total Assets Less Current Liabilities | 1 132 003 | 1 472 824 | 1 623 073 | 1 716 800 | 1 542 508 |
| Trade Debtors Trade Receivables | 45 538 | 69 419 | 25 042 | 20 135 | 15 945 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 15th, June 2022 |
gazette | Free Download (1 page) |
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