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Harwood Hutton Limited BEACONSFIELD

Harwood Hutton started in year 2010 as Private Limited Company with registration number 07164414. The Harwood Hutton company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Beaconsfield at 22 Wycombe End. Postal code: HP9 1NB. Since 2010/03/06 Harwood Hutton Limited is no longer carrying the name Harwood Hutton Beaconsfield.

Currently there are 2 directors in the the firm, namely Andrew B. and Paul G.. In addition one secretary - Gavin W. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Lesley J. who worked with the the firm until 1 December 2023.

Harwood Hutton Limited Address / Contact

Office Address 22 Wycombe End
Town Beaconsfield
Post code HP9 1NB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07164414
Date of Incorporation Mon, 22nd Feb 2010
Industry Accounting and auditing activities
End of financial Year 30th March
Company age 14 years old
Account next due date Sat, 30th Dec 2023 (137 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 7th Mar 2024 (2024-03-07)
Last confirmation statement dated Wed, 22nd Feb 2023

Company staff

Andrew B.

Position: Director

Appointed: 01 December 2023

Gavin W.

Position: Secretary

Appointed: 01 December 2023

Paul G.

Position: Director

Appointed: 01 December 2023

Jonathan H.

Position: Director

Appointed: 12 April 2023

Resigned: 01 December 2023

Lesley J.

Position: Secretary

Appointed: 11 October 2022

Resigned: 01 December 2023

Margaret E.

Position: Director

Appointed: 02 November 2017

Resigned: 01 December 2023

Keir S.

Position: Director

Appointed: 02 November 2017

Resigned: 01 December 2023

David J.

Position: Director

Appointed: 22 February 2010

Resigned: 01 December 2023

John B.

Position: Director

Appointed: 22 February 2010

Resigned: 02 September 2020

Graham C.

Position: Director

Appointed: 22 February 2010

Resigned: 31 October 2017

Jonathan C.

Position: Director

Appointed: 22 February 2010

Resigned: 21 November 2017

Peter A.

Position: Director

Appointed: 22 February 2010

Resigned: 05 April 2019

Adam S.

Position: Director

Appointed: 22 February 2010

Resigned: 01 December 2023

Richard H.

Position: Director

Appointed: 22 February 2010

Resigned: 10 November 2015

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Evelyn Partners Ps Holdings Limited from London, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Evelyn Partners Ps Holdings Limited

45 Gresham Street, London, EC2V 7BG, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered England
Registration number 07925770
Notified on 1 December 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Harwood Hutton Beaconsfield March 6, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand275 253385 3851 062 873500 377604 229
Current Assets2 478 4382 678 4183 487 7773 074 8523 525 590
Debtors2 203 1852 293 0332 424 9042 574 4752 921 361
Net Assets Liabilities6 139 2675 489 2326 292 2055 883 9066 650 478
Other Debtors95 884142 81763 82837 26431 835
Property Plant Equipment35 76026 20222 80213 72921 908
Other
Audit Fees Expenses 4 7504 7504 8005 000
Accrued Liabilities Deferred Income309 357227 726253 123292 855248 178
Accumulated Amortisation Impairment Intangible Assets300 000423 726454 651485 575516 498
Accumulated Depreciation Impairment Property Plant Equipment182 574211 879226 873236 767249 898
Additions Other Than Through Business Combinations Intangible Assets 30 895   
Additions Other Than Through Business Combinations Property Plant Equipment 19 74711 59482121 311
Administrative Expenses1 870 2121 715 4591 421 3511 611 7461 635 677
Amortisation Expense Intangible Assets 123 72630 92530 924 
Amortisation Impairment Expense Intangible Assets 123 72630 92530 92430 924
Amounts Recoverable On Contracts584 266380 476618 339538 014668 617
Average Number Employees During Period5965656373
Bank Borrowings10 351572 121501 6671 025 092702 382
Bank Borrowings Overdrafts454431 667361 667728 992378 985
Cash Cash Equivalents Cash Flow Value275 253385 3851 062 873500 377604 229
Corporation Tax Payable284 080319 313599 622316 161296 627
Cost Sales2 124 4602 237 6072 432 2482 724 5912 845 484
Creditors3 514431 667361 667728 992378 985
Current Tax For Period284 080278 825417 611407 838508 808
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-6 237-3 364-460-1 3152 823
Depreciation Expense Property Plant Equipment40 77629 30514 9949 895 
Depreciation Impairment Expense Property Plant Equipment40 77629 30514 9949 89513 131
Dividends Paid 1 006 000933 0001 008 5001 385 000
Dividends Paid Classified As Financing Activities-530 500-1 006 000-933 000-1 008 500-1 385 000
Dividends Paid On Shares Interim530 5001 006 000933 0001 008 5001 385 000
Finance Lease Liabilities Present Value Total3 0603 060   
Fixed Assets5 835 8605 733 3715 699 0465 659 0495 636 305
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities11 695138 23070 454257 075322 710
Further Item Interest Expense Component Total Interest Expense357 4 0692 7541 158
Further Item Tax Increase Decrease Component Adjusting Items 194 4084 4084 408
Future Minimum Lease Payments Under Non-cancellable Operating Leases965 000772 000579 000386 000193 000
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables  234 27458 272-3 093
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables126 87689 848131 871149 571346 886
Gross Profit Loss3 327 6063 132 4993 600 5553 768 474 
Impairment Loss Reversal On Investments 100   
Income Taxes Paid Refund Classified As Operating Activities-245 497-260 000-137 302-691 299-528 342
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-176 101-110 132-677 488  
Increase Decrease In Current Tax From Adjustment For Prior Periods 16 408   
Increase From Amortisation Charge For Year Intangible Assets 123 72630 92530 924 
Increase From Depreciation Charge For Year Property Plant Equipment 29 30514 9949 89513 131
Intangible Assets5 800 0005 707 1695 676 2445 645 3205 614 397
Intangible Assets Gross Cost6 100 0006 130 8956 130 8956 130 895 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings92410 52121 80341 140 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts2 472926249  
Interest Income On Bank Deposits251464010468
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss25146   
Interest Payable Similar Charges Finance Costs12 94511 44726 12143 89418 911
Interest Received Classified As Investing Activities-25-146-40-10-468
Investments100    
Investments Fixed Assets100    
Net Cash Flows From Used In Financing Activities669 4941 437 4031 006 514  
Net Cash Flows From Used In Investing Activities9 08650 49611 554  
Net Cash Flows From Used In Operating Activities-854 681-1 598 031-1 695 556-1 254 511-1 834 655
Net Cash Generated From Operations-1 113 123-1 869 478 -1 989 704-2 381 908
Net Current Assets Liabilities312 356189 599956 437954 1451 396 277
Net Finance Income Costs251464010468
Net Interest Paid Received Classified As Operating Activities-12 945-11 447-26 121-43 894-18 911
Operating Profit Loss1 464 7271 417 0402 179 2042 156 728 
Other Creditors-11 340327 463-61 822-2 02022 738
Other Interest Expense9 192    
Other Interest Receivable Similar Income Finance Income251464010468
Other Operating Income Format17 333    
Other Remaining Borrowings901 066677 250677 250452 250450 000
Other Taxation Social Security Payable560 693626 522842 372667 106711 438
Payments Finance Lease Liabilities Classified As Financing Activities-21 791-11 551-3 060  
Payments To Acquire Own Shares -757 805 -1 106 120 
Payments To Redeem Own Shares -1 -1 
Pension Other Post-employment Benefit Costs Other Pension Costs157 01797 917206 438244 915139 526
Prepayments Accrued Income95 507105 286110 690104 262122 317
Profit Loss1 173 9641 113 7701 735 9721 706 3212 151 572
Profit Loss On Ordinary Activities Before Tax1 451 8071 405 6392 153 1232 112 8442 663 203
Property Plant Equipment Gross Cost218 334238 081249 675250 496271 806
Provisions For Liabilities Balance Sheet Subtotal5 4352 071   
Purchase Intangible Assets -30 895   
Purchase Property Plant Equipment-9 111-19 747-11 594-821-21 311
Redemption Shares Decrease In Equity 1 1 
Repayments Borrowings Classified As Financing Activities-105 508-223 816 -225 000-2 250
Social Security Costs188 400220 552229 137244 713 
Staff Costs Employee Benefits Expense2 353 8462 508 4012 764 3573 028 2603 126 046
Taxation Including Deferred Taxation Balance Sheet Subtotal5 4352 0711 6112963 119
Tax Expense Credit Applicable Tax Rate275 843267 071409 093401 440506 009
Tax Increase Decrease From Effect Capital Allowances Depreciation    -1 215
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings    749
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss2 0002 7393 6506751 680
Tax Tax Credit On Profit Or Loss On Ordinary Activities277 843291 869417 151406 523511 631
Total Assets Less Current Liabilities6 148 2165 922 9706 655 4836 613 1947 032 582
Total Borrowings911 4171 249 3711 178 9171 477 3421 152 382
Total Current Tax Expense Credit284 080295 233417 611  
Total Operating Lease Payments166 269198 724195 868195 542 
Trade Creditors Trade Payables100 778167 03180 79598 25576 935
Trade Debtors Trade Receivables1 427 5281 664 4541 632 0471 894 9352 098 592
Turnover Revenue5 452 0665 370 1066 032 8036 493 065 
Wages Salaries2 008 4292 189 9322 328 7822 538 6322 702 938
Company Contributions To Defined Benefit Plans Directors80 000 106 500124 000 
Director Remuneration93 70443 16033 11250 28047 632
Director Remuneration Benefits Including Payments To Third Parties173 70443 160139 612174 28047 632

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Insolvency Mortgage Officers Resolution
Current accounting period shortened to 2023/12/31, originally was 2024/03/30.
filed on: 12th, December 2023 		Free Download (1 page)

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