Hupton & Willcock Limited is a private limited company located at Willow Barn Arminghall Lane, Arminghall, Norwich NR14 8SD. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-06-03, this 3-year-old company is run by 2 directors.
Director Matthew W., appointed on 03 June 2020. Director James H., appointed on 03 June 2020.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was sent on 2023-06-02 and the date for the next filing is 2024-06-16. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Willow Barn Arminghall Lane |
| Office Address2 | Arminghall |
| Town | Norwich |
| Post code | NR14 8SD |
| Country of origin | United Kingdom |
| Registration Number | 12642814 |
| Date of Incorporation | Wed, 3rd Jun 2020 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 03 June 2020
Position: Director
Appointed: 03 June 2020
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Matthew W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is James H. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew W.
| Notified on | 3 June 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James H.
| Notified on | 3 June 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 085 | 5 653 | 6 804 |
| Current Assets | 3 085 | 10 201 | 11 352 |
| Debtors | 4 548 | 4 548 | |
| Net Assets Liabilities | 123 674 | 141 824 | 139 693 |
| Other Debtors | 4 548 | 4 548 | |
| Property Plant Equipment | 7 491 | 5 618 | 4 213 |
| Other | |||
| Version Production Software | 2 023 | 2 023 | |
| Accrued Liabilities | 500 | 750 | 780 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 497 | 4 370 | 5 775 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 571 820 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 988 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings | 578 550 | 578 550 | 578 550 |
| Creditors | 28 708 | 15 801 | 17 678 |
| Deferred Tax Liabilities | 38 444 | ||
| Fixed Assets | 766 291 | 764 418 | 763 013 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 186 980 | ||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 38 444 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 497 | 1 873 | 1 405 |
| Investment Property | 758 800 | 758 800 | 758 800 |
| Investment Property Fair Value Model | 758 800 | 758 800 | |
| Loans From Directors | 10 010 | 11 349 | 13 384 |
| Net Current Assets Liabilities | -25 623 | -5 600 | -6 326 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 |
| Nominal Value Shares Issued In Period | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | ||
| Other Creditors | 18 198 | 3 096 | 3 096 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 9 988 | 9 988 | 9 988 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 38 444 | 38 444 | 38 444 |
| Taxation Social Security Payable | 606 | 418 | |
| Total Assets Less Current Liabilities | 740 668 | 758 818 | 756 687 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 2nd Jun 2023 filed on: 15th, June 2023 |
confirmation statement | Free Download (3 pages) |
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