Founded in 2003, S J Huck & Son, classified under reg no. 04727058 is an active company. Currently registered at Glengarry Lancaster Road FY6 0ER, Poulton-le-fylde 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 Sunday 30th April 2023. Since Friday 27th June 2014 S J Huck & Son Limited is no longer carrying the name S.j. Huck.
Currently there are 2 directors in the the company, namely Christopher H. and Steven H.. In addition one secretary - Christine H. - is with the firm. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | Glengarry Lancaster Road |
Office Address2 | Preesall |
Town | Poulton-le-fylde |
Post code | FY6 0ER |
Country of origin | United Kingdom |
Registration Number | 04727058 |
Date of Incorporation | Tue, 8th Apr 2003 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 21 years old |
Account next due date | Fri, 31st Jan 2025 (132 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of persons with significant control who own or have control over the company includes 3 names. As we established, there is Steven H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Christopher H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Christine H., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christine H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
S.j. Huck | June 27, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 100 495 | 109 315 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 115 874 | 106 803 | |||||||
Cash Bank On Hand | 106 803 | 132 513 | 184 450 | 183 035 | 198 559 | 184 517 | 128 546 | 142 982 | |
Current Assets | 184 803 | 158 775 | 196 398 | 232 802 | 212 658 | 256 339 | 229 299 | 216 751 | 206 105 |
Debtors | 61 555 | 13 989 | 39 305 | 28 322 | 6 819 | 19 492 | 18 977 | 47 589 | 30 764 |
Net Assets Liabilities | 109 315 | 110 957 | 142 961 | 179 314 | 212 913 | 200 297 | 184 895 | 149 962 | |
Net Assets Liabilities Including Pension Asset Liability | 100 495 | 109 315 | |||||||
Other Debtors | 110 | 380 | 580 | 760 | 651 | 652 | 416 | 583 | |
Property Plant Equipment | 11 199 | 9 983 | 18 573 | 25 885 | 20 462 | 16 559 | 12 793 | ||
Stocks Inventory | 7 374 | 37 983 | |||||||
Tangible Fixed Assets | 13 698 | 11 199 | |||||||
Total Inventories | 37 983 | 24 580 | 20 030 | 22 804 | 38 288 | 25 805 | 40 616 | 32 359 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 99 495 | 108 315 | |||||||
Shareholder Funds | 100 495 | 109 315 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 20 595 | 23 328 | 20 689 | 17 739 | 24 031 | 28 965 | 32 731 | 35 611 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
Creditors | 58 419 | 93 427 | 104 885 | 54 310 | 60 000 | 42 414 | 41 259 | 63 429 | |
Creditors Due After One Year | 1 205 | ||||||||
Creditors Due Within One Year | 94 063 | 58 419 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 322 | 11 094 | |||||||
Disposals Property Plant Equipment | 9 604 | 14 546 | |||||||
Finance Lease Liabilities Present Value Total | 1 205 | ||||||||
Fixed Assets | 13 698 | 11 199 | 9 983 | 18 573 | 25 885 | 20 462 | 16 559 | 12 793 | 9 913 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 733 | 5 683 | 8 144 | 6 292 | 4 934 | 3 766 | 200 | ||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | ||||||||
Merchandise | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
Net Current Assets Liabilities | 90 740 | 100 356 | 102 971 | 127 917 | 158 348 | 196 339 | 186 885 | 175 492 | 142 676 |
Number Shares Allotted | 1 000 | ||||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Other Creditors | 19 480 | 39 188 | 44 973 | 5 642 | 5 452 | 7 835 | 4 258 | 6 859 | |
Other Taxation Social Security Payable | 25 524 | 27 436 | 30 011 | 32 226 | 32 680 | 10 819 | 9 961 | 5 950 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 31 794 | 33 311 | 39 262 | 43 624 | 44 493 | 45 524 | 45 524 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 240 | 1 997 | 3 529 | 4 919 | 3 888 | 3 147 | 3 390 | 2 627 | |
Provisions For Liabilities Charges | 2 738 | 2 240 | |||||||
Secured Debts | 6 024 | 1 205 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 708 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 31 086 | 31 794 | |||||||
Tangible Fixed Assets Depreciation | 17 388 | 20 595 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 207 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 517 | 15 555 | 18 908 | 869 | 1 031 | ||||
Total Assets Less Current Liabilities | 104 438 | 111 555 | 112 954 | 146 490 | 184 233 | 216 801 | 203 444 | 188 285 | 152 589 |
Trade Creditors Trade Payables | 12 210 | 26 803 | 29 901 | 16 442 | 21 868 | 23 760 | 27 040 | 50 620 | |
Trade Debtors Trade Receivables | 13 879 | 38 925 | 27 742 | 6 059 | 18 841 | 18 325 | 47 173 | 30 181 | |
Work In Progress | 35 983 | 22 580 | 18 030 | 20 804 | 36 288 | 23 805 | 38 616 | 30 359 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
New registered office address 17 Victoria Road East Thornton Cleveleys Lancashire FY5 5HT. Change occurred on Wednesday 17th July 2024. Company's previous address: Glengarry Lancaster Road Preesall Poulton-Le-Fylde Lancashire FY6 0ER England. filed on: 17th, July 2024 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy