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S Hutton Limited GRANTHAM

S Hutton started in year 2002 as Private Limited Company with registration number 04578064. The S Hutton company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Grantham at The Barn Charity Street. Postal code: NG32 3AT.

As of 10 May 2024, there were 2 ex directors - Anthony H., Fiona H. and others listed below. There were no ex secretaries.

This company operates within the NG32 3AT postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1037154 . It is located at The Barn, Charity Street, Grantham with a total of 5 carsand 3 trailers.

S Hutton Limited Address / Contact

Office Address The Barn Charity Street
Office Address2 Carlton Scroop
Town Grantham
Post code NG32 3AT
Country of origin United Kingdom

Company Information / Profile

Registration Number 04578064
Date of Incorporation Thu, 31st Oct 2002
Industry Landscape service activities
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (143 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 28th Aug 2024 (2024-08-28)
Last confirmation statement dated Mon, 14th Aug 2023

Company staff

Rebecca W.

Position: Secretary

Appointed: 31 May 2023

Simon H.

Position: Director

Appointed: 04 November 2002

Judith H.

Position: Secretary

Appointed: 04 November 2002

Anthony H.

Position: Director

Appointed: 01 January 2016

Resigned: 11 October 2019

Fiona H.

Position: Director

Appointed: 17 February 2006

Resigned: 26 July 2021

People with significant control

The list of persons with significant control who own or control the company includes 3 names. As we found, there is S & F Hutton (Holdings) Limited from Grantham, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Fiona H. This PSC has significiant influence or control over the company, owns 25-50% shares. The third one is Simon H., who also meets the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares.

S & F Hutton (Holdings) Limited

The Barn Charity Street, Carlton Scroop, Grantham, NG32 3AT, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered England And Wales Register Of Companies
Registration number 10330006
Notified on 4 September 2017
Nature of control: 75,01-100% shares

Fiona H.

Notified on 6 April 2016
Ceased on 4 September 2017
Nature of control: significiant influence or control
25-50% shares

Simon H.

Notified on 6 April 2016
Ceased on 4 September 2017
Nature of control: significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-10-312013-10-312014-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 063 9811 430 6331 701 710    
Balance Sheet
Cash Bank On Hand   90 869579 99096 049292 726
Current Assets813 6531 307 259976 8791 430 6701 976 7571 724 0671 987 125
Debtors377 607880 415494 7281 014 0811 377 3131 581 1151 646 306
Net Assets Liabilities   1 157 7421 531 1601 328 2021 472 377
Other Debtors   193 242358 779162 456247 105
Property Plant Equipment   130 76856 15951 38458 403
Total Inventories   325 72019 45446 90348 093
Cash Bank In Hand232 311213 910255 465    
Net Assets Liabilities Including Pension Asset Liability1 063 9811 430 6331 701 710    
Stocks Inventory203 735212 934226 686    
Tangible Fixed Assets300 356298 806378 036    
Reserves/Capital
Called Up Share Capital222    
Profit Loss Account Reserve1 063 9791 430 6311 701 708    
Shareholder Funds1 063 9811 430 6331 701 710    
Other
Accumulated Depreciation Impairment Property Plant Equipment   231 690158 362168 246178 616
Additions Other Than Through Business Combinations Property Plant Equipment    3 1046 41917 389
Amounts Owed By Group Undertakings Participating Interests   470 567475 564755 2541 139 851
Amounts Owed To Group Undertakings Participating Interests   50 94247 42538 3088 630
Average Number Employees During Period   31292825
Bank Borrowings Overdrafts    2 214  
Creditors   378 850443 300435 280558 550
Depreciation Rate Used For Property Plant Equipment    25  
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 427359 
Disposals Property Plant Equipment    1 5891 310 
Future Minimum Lease Payments Under Non-cancellable Operating Leases   39 60039 600  
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment    -149 452  
Increase From Depreciation Charge For Year Property Plant Equipment    25 66410 24310 370
Net Current Assets Liabilities327 653522 477446 4101 051 8201 533 4571 288 7871 428 575
Other Creditors   92 445106 37276 915251 801
Other Taxation Social Security Payable   122 589185 964169 552211 312
Property Plant Equipment Gross Cost   362 458214 521219 630237 019
Taxation Including Deferred Taxation Balance Sheet Subtotal   24 84610 67011 96914 601
Total Assets Less Current Liabilities2 437 5642 630 8382 864 2771 182 5881 589 6161 340 1711 486 978
Trade Creditors Trade Payables   112 874101 325150 50586 807
Trade Debtors Trade Receivables   350 272542 970663 405259 350
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment    -97 565  
Bank Borrowings Debentures After Five Years 127 083168 669    
Creditors Due After One Year1 334 5601 148 5391 106 575    
Creditors Due Within One Year486 000784 782530 469    
Debtors Due After One Year -21 193-2 574    
Fixed Asset Investments Additions  1    
Fixed Asset Investments Cost Or Valuation 1 555 7061 555 707    
Fixed Assets2 109 9112 108 3612 417 867    
Intangible Fixed Assets Aggregate Amortisation Impairment30 00030 000     
Intangible Fixed Assets Cost Or Valuation30 00030 000     
Investments Fixed Assets1 555 7061 555 7061 555 707    
Number Shares Allotted 22    
Par Value Share 11    
Provisions For Liabilities Charges39 02351 66655 992    
Secured Debts526 277463 5831 362 751    
Share Capital Allotted Called Up Paid222    
Tangible Fixed Assets Additions 121 891204 336    
Tangible Fixed Assets Cost Or Valuation888 146938 4871 119 006    
Tangible Fixed Assets Depreciation587 790639 681740 970    
Tangible Fixed Assets Depreciation Charged In Period 93 458121 394    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 41 56720 105    
Tangible Fixed Assets Disposals 71 55023 817    
Advances Credits Directors 171 556143 910    
Advances Credits Made In Period Directors 171 556     

Transport Operator Data

The Barn
Address Charity Street , Carlton Scroop
City Grantham
Post code NG32 3AT
Vehicles 5
Trailers 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Accounts for a small company made up to 2022-12-31
filed on: 28th, September 2023 		Free Download (8 pages)

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