Founded in 1989, Hutchings & Harding Group, classified under reg no. 02374163 is a liquidation company. Currently registered at Mountview Court 1148 High Road N20 0RA, London the company has been in the business for 35 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
| Office Address | Mountview Court 1148 High Road |
| Office Address2 | Whetstone |
| Town | London |
| Post code | N20 0RA |
| Country of origin | United Kingdom |
| Registration Number | 02374163 |
| Date of Incorporation | Thu, 20th Apr 1989 |
| Industry | Activities of head offices |
| Industry | Tanning and dressing of leather; dressing and dyeing of fur |
| End of financial Year | 31st August |
| Company age | 35 years old |
| Account next due date | Fri, 31st May 2024 (43 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 25 September 2013
Position: Director
Appointed: 03 November 1991
John E.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 473 | 9 570 | 204 313 | 47 518 | 2 685 275 | |
| Current Assets | 578 356 | 453 882 | 423 172 | 826 361 | 364 217 | 2 691 114 |
| Debtors | 570 374 | 437 113 | 409 100 | 622 048 | 316 699 | 5 839 |
| Net Assets Liabilities | 864 182 | 848 932 | 828 880 | 678 688 | 568 279 | 2 564 896 |
| Other Debtors | 6 000 | 6 000 | 5 839 | |||
| Property Plant Equipment | 405 840 | 397 120 | 415 877 | 451 117 | 561 284 | |
| Total Inventories | 7 982 | 7 296 | 4 502 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 244 160 | 252 880 | 262 152 | 273 225 | 287 625 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 029 | 46 313 | 124 567 | |||
| Amounts Owed By Related Parties | 562 193 | 429 439 | 403 895 | 614 959 | 310 699 | |
| Amounts Owed To Group Undertakings | 45 416 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | |||
| Bank Borrowings Overdrafts | 58 151 | |||||
| Corporation Tax Payable | 121 266 | |||||
| Creditors | 130 908 | 13 660 | 18 541 | 596 090 | 373 540 | 134 049 |
| Fixed Assets | 423 774 | 415 750 | 431 289 | 464 591 | 584 642 | 7 831 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 720 | 9 272 | 11 073 | 14 400 | 14 400 | |
| Investments Fixed Assets | 17 934 | 18 630 | 15 412 | 13 474 | 23 358 | 7 831 |
| Net Current Assets Liabilities | 447 448 | 440 221 | 404 631 | 817 227 | -9 323 | 2 557 065 |
| Number Shares Issued Fully Paid | 26 715 | |||||
| Other Creditors | 17 225 | 4 626 | 3 158 | 596 090 | 370 576 | 12 402 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 302 025 | |||||
| Other Disposals Property Plant Equipment | 848 909 | |||||
| Other Taxation Social Security Payable | 6 014 | 5 373 | 4 281 | 310 | 311 | 381 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 650 000 | 650 000 | 678 029 | 724 342 | 848 909 | |
| Provisions For Liabilities Balance Sheet Subtotal | 7 040 | 7 040 | 7 040 | 7 040 | 7 040 | |
| Total Assets Less Current Liabilities | 871 222 | 855 972 | 835 920 | 1 281 818 | 575 319 | 2 564 896 |
| Trade Creditors Trade Payables | 4 102 | 3 661 | 11 102 | 5 827 | 2 653 | |
| Trade Debtors Trade Receivables | 8 181 | 7 674 | 5 205 | 1 089 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 4th, November 2022 |
accounts | Free Download (11 pages) |
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