Founded in 1974, Hutchings Bros. (sea Food And Game), classified under reg no. 01160850 is an active company. Currently registered at 1101 Christchurch Road BH7 6BQ, Dorset the company has been in the business for fifty years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
At the moment there are 3 directors in the the company, namely Carol H., Sophie T. and Simon H.. In addition one secretary - Simon H. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 1101 Christchurch Road |
Office Address2 | Bournemouth |
Town | Dorset |
Post code | BH7 6BQ |
Country of origin | United Kingdom |
Registration Number | 01160850 |
Date of Incorporation | Thu, 21st Feb 1974 |
Industry | Wholesale of other food, including fish, crustaceans and molluscs |
Industry | Wholesale of meat and meat products |
End of financial Year | 31st May |
Company age | 50 years old |
Account next due date | Thu, 29th Feb 2024 (71 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Simon H. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Carol H. This PSC owns 50,01-75% shares.
Simon H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Carol H.
Notified on | 6 April 2016 |
Ceased on | 30 July 2018 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 |
Net Worth | 185 713 | 159 229 | |
Balance Sheet | |||
Cash Bank On Hand | 90 686 | 45 704 | |
Current Assets | 340 114 | 377 137 | 330 679 |
Debtors | 242 666 | 257 501 | 256 025 |
Net Assets Liabilities | 159 229 | 139 760 | |
Property Plant Equipment | 43 015 | 41 114 | |
Total Inventories | 28 950 | 28 950 | |
Cash Bank In Hand | 68 498 | 90 686 | |
Net Assets Liabilities Including Pension Asset Liability | 185 713 | 159 229 | |
Stocks Inventory | 28 950 | 28 950 | |
Tangible Fixed Assets | 36 168 | 43 015 | |
Reserves/Capital | |||
Called Up Share Capital | 1 000 | 1 000 | |
Profit Loss Account Reserve | 181 986 | 155 502 | |
Shareholder Funds | 185 713 | 159 229 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 117 375 | 112 830 | |
Average Number Employees During Period | 13 | 13 | |
Creditors | 257 421 | 229 322 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 864 | ||
Disposals Property Plant Equipment | 22 613 | ||
Fixed Assets | 41 269 | 48 116 | 46 215 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 319 | ||
Investments Fixed Assets | 5 101 | 5 101 | 5 101 |
Net Current Assets Liabilities | 151 582 | 119 716 | 330 679 |
Property Plant Equipment Gross Cost | 160 390 | 153 944 | |
Provisions For Liabilities Balance Sheet Subtotal | 8 603 | 7 812 | |
Total Additions Including From Business Combinations Property Plant Equipment | 16 167 | ||
Total Assets Less Current Liabilities | 192 851 | 167 832 | 376 894 |
Advances Credits Directors | |||
Creditors Due Within One Year | 188 532 | 257 421 | |
Number Shares Allotted | 1 000 | ||
Other Aggregate Reserves | 27 | 27 | |
Par Value Share | 1 | ||
Provisions For Liabilities Charges | 7 138 | 8 603 | |
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |
Share Premium Account | 2 700 | 2 700 | |
Tangible Fixed Assets Additions | 20 313 | ||
Tangible Fixed Assets Cost Or Valuation | 147 772 | 160 390 | |
Tangible Fixed Assets Depreciation | 111 604 | 117 375 | |
Tangible Fixed Assets Depreciation Charged In Period | 11 032 | ||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 261 | ||
Tangible Fixed Assets Disposals | 7 695 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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