Founded in 2004, Huttoft Services, classified under reg no. 05105796 is an active company. Currently registered at Wood Farm LN13 9RF, Huttoft the company has been in the business for twenty years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Nigel S., appointed on 19 April 2004. In addition, a secretary was appointed - Marlene S., appointed on 19 April 2004. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Wood Farm |
Office Address2 | Mumby Road |
Town | Huttoft |
Post code | LN13 9RF |
Country of origin | United Kingdom |
Registration Number | 05105796 |
Date of Incorporation | Mon, 19th Apr 2004 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 20 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 | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Nigel S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 821 | 5 589 | 11 532 | 14 316 | 12 395 | 11 643 |
Current Assets | 9 838 | 12 627 | 19 416 | 20 640 | 19 560 | 18 347 |
Debtors | 2 045 | 777 | 1 342 | 1 080 | 1 921 | 1 984 |
Net Assets Liabilities | -98 961 | -93 695 | -83 941 | -83 808 | -82 978 | -79 450 |
Other Debtors | 172 | 147 | 580 | 1 032 | 1 385 | 1 216 |
Property Plant Equipment | 20 932 | 18 304 | 17 159 | 17 157 | 15 892 | |
Total Inventories | 972 | 6 261 | 6 542 | 5 244 | 5 244 | 4 720 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 116 712 | 117 287 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 198 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 367 | 575 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 907 | 18 035 | 22 310 | 26 481 | 29 872 | 766 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 1 032 | 1 032 | 4 237 | 3 241 | 2 358 | |
Creditors | 122 658 | 118 972 | 117 375 | 119 532 | 115 975 | 109 878 |
Finance Lease Liabilities Present Value Total | 4 914 | 1 684 | 1 684 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 128 | 4 275 | 4 171 | 3 391 | 2 954 | |
Net Current Assets Liabilities | 2 765 | 6 973 | 16 275 | 18 567 | 17 105 | 15 656 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 116 712 | 117 288 | 117 375 | 115 295 | 112 734 | 1 109 |
Other Taxation Social Security Payable | 984 | 357 | 381 | 223 | 573 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 33 839 | 36 339 | 39 469 | 43 638 | 45 764 | 4 053 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | 3 130 | 4 169 | 2 126 | 3 871 | |
Total Assets Less Current Liabilities | 23 697 | 25 277 | 33 434 | 35 724 | 32 997 | 30 428 |
Trade Creditors Trade Payables | 90 | 2 | ||||
Trade Debtors Trade Receivables | 1 873 | 630 | 762 | 48 | 536 | 768 |
Type | Category | Free download | |
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AD02 |
Register inspection address change date: 1970/01/01. New Address: Oxley House Lincoln Way Louth Lincolnshire LN11 0LS. Previous address: 15 Chequergate Louth Lincolnshire LN11 0LJ United Kingdom filed on: 26th, April 2023 |
address | Free Download (1 page) |
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