Founded in 2016, Hutchinson Scott, classified under reg no. 10179269 is an active company. Currently registered at Embsay Mills BD23 6QF, Skipton the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Michael S., Paul H.. Of them, Michael S., Paul H. have been with the company the longest, being appointed on 13 May 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Embsay Mills |
| Office Address2 | Embsay |
| Town | Skipton |
| Post code | BD23 6QF |
| Country of origin | United Kingdom |
| Registration Number | 10179269 |
| Date of Incorporation | Fri, 13th May 2016 |
| Industry | Retail sale of antiques including antique books in stores |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 13 May 2016
Position: Director
Appointed: 13 May 2016
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Paul H. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Michael S. This PSC owns 25-50% shares.
Paul H.
| Notified on | 13 May 2016 |
| Nature of control: |
25-50% shares |
Michael S.
| Notified on | 13 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 133 128 | 629 257 | 281 417 | 60 830 |
| Current Assets | 225 554 | 865 793 | 1 336 667 | 610 721 |
| Debtors | 71 133 | 144 702 | 892 204 | 399 103 |
| Net Assets Liabilities | 59 212 | 268 935 | 481 789 | 447 076 |
| Other Debtors | 8 302 | 35 653 | 218 403 | 344 342 |
| Property Plant Equipment | 23 266 | 94 239 | 167 186 | 79 690 |
| Total Inventories | 21 293 | 91 834 | 163 046 | 150 788 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 320 | 34 693 | 25 738 | 44 392 |
| Average Number Employees During Period | 6 | 6 | 7 | 7 |
| Balances Amounts Owed By Related Parties | 200 000 | 342 000 | ||
| Bank Borrowings Overdrafts | 24 000 | 5 512 | ||
| Corporation Tax Payable | 32 838 | 53 794 | 86 681 | 16 350 |
| Creditors | 154 520 | 617 391 | 957 232 | 203 205 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 363 | 20 370 | ||
| Disposals Property Plant Equipment | 9 975 | 81 482 | 108 121 | |
| Fixed Assets | 23 266 | 94 239 | 167 186 | 79 690 |
| Income From Related Parties | 38 494 | 53 774 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 736 | 11 415 | 18 654 | |
| Net Current Assets Liabilities | 71 034 | 248 402 | 379 435 | 407 516 |
| Other Creditors | 10 425 | 57 198 | 98 086 | 55 066 |
| Other Taxation Social Security Payable | 11 412 | 60 831 | 66 371 | 23 610 |
| Property Plant Equipment Gross Cost | 34 586 | 128 932 | 192 923 | 124 082 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 702 | 17 906 | 8 849 | 19 922 |
| Total Additions Including From Business Combinations Property Plant Equipment | 104 321 | 145 474 | 39 280 | |
| Total Assets Less Current Liabilities | 94 300 | 342 641 | 546 621 | 487 206 |
| Trade Creditors Trade Payables | 75 845 | 440 056 | 706 094 | 108 179 |
| Trade Debtors Trade Receivables | 62 831 | 109 049 | 673 801 | 54 761 |
| Advances Credits Directors | 6 292 | 6 524 | 72 524 | 35 940 |
| Advances Credits Made In Period Directors | 87 194 | 79 768 | 72 000 | 156 584 |
| Advances Credits Repaid In Period Directors | 90 000 | 80 000 | 138 000 | 120 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 26th, February 2024 |
accounts | Free Download (15 pages) |
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