Hutchman Holiday Homes Ltd is a private limited company that can be found at 4 Antrim Gardens, Portrush BT56 8AR. Its net worth is valued to be roughly 100 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-23, this 6-year-old company is run by 1 director.
Director Karen M., appointed on 23 October 2017.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The last confirmation statement was filed on 2023-10-22 and the due date for the next filing is 2024-11-05. What is more, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 4 Antrim Gardens |
| Town | Portrush |
| Post code | BT56 8AR |
| Country of origin | United Kingdom |
| Registration Number | NI648843 |
| Date of Incorporation | Mon, 23rd Oct 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
| Last confirmation statement dated | Sun, 22nd Oct 2023 |
Position: Director
Appointed: 23 October 2017
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Karen M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Blair H. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen M.
| Notified on | 23 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Blair H.
| Notified on | 23 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 100 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 24 577 | 30 992 | 28 732 | 4 538 | |
| Current Assets | 28 732 | 5 741 | |||
| Debtors | 1 203 | ||||
| Net Assets Liabilities | -27 104 | 151 | -510 | 9 935 | |
| Property Plant Equipment | 428 942 | 410 014 | 391 982 | 391 569 | |
| Cash Bank In Hand | 0 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 100 | ||||
| Other | |||||
| Accrued Liabilities | 2 100 | 4 020 | 2 112 | 2 323 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 56 354 | 75 282 | 94 227 | 94 640 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 913 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Creditors | 204 072 | 174 804 | 160 597 | 150 097 | |
| Further Item Creditors Component Total Creditors | 108 222 | 89 163 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 928 | 18 945 | 413 | ||
| Net Current Assets Liabilities | -251 974 | -235 059 | -231 895 | -231 537 | |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 261 680 | 248 685 | 244 568 | 220 373 | |
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments | 1 203 | ||||
| Property Plant Equipment Gross Cost | 485 296 | 485 296 | 486 209 | 486 209 | |
| Taxation Social Security Payable | 2 547 | ||||
| Total Assets Less Current Liabilities | 176 968 | 174 955 | 160 087 | 160 032 | |
| Total Borrowings | 204 072 | 174 804 | 160 597 | 150 097 | |
| Amount Specific Advance Or Credit Directors | -154 159 | -141 514 | 137 397 | 113 163 | |
| Amount Specific Advance Or Credit Made In Period Directors | -750 | -4 117 | -24 234 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 395 | ||||
| Advances Credits Directors | 154 128 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
| Number Shares Allotted | 50 | ||||
| Share Capital Allotted Called Up Paid | 50 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 22, 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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