Hutton & Oliver started in year 1960 as Private Limited Company with registration number 00655498. The Hutton & Oliver company has been functioning successfully for 64 years now and its status is active. The firm's office is based in Newcastle at 5 Nafferton Place. Postal code: NE5 2QR.
At present there are 2 directors in the the firm, namely Robert B. and Robert B.. In addition one secretary - Robert B. - is with the company. As of 28 April 2024, there was 1 ex director - Robert B.. There were no ex secretaries.
| Office Address | 5 Nafferton Place |
| Office Address2 | Fenham |
| Town | Newcastle |
| Post code | NE5 2QR |
| Country of origin | United Kingdom |
| Registration Number | 00655498 |
| Date of Incorporation | Wed, 6th Apr 1960 |
| Industry | Retail sale of fruit and vegetables in specialised stores |
| End of financial Year | 30th September |
| Company age | 64 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Secretary
Appointed: 10 October 2014
Position: Director
Appointed: 12 June 2008
Position: Director
Appointed: 29 July 1991
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Robert B. This PSC and has 75,01-100% shares.
Robert B.
| Notified on | 29 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 247 542 | 279 092 | 273 956 | 237 023 | 427 498 | ||||||
| Current Assets | 357 129 | 442 547 | 533 801 | 558 338 | 250 456 | 281 309 | 277 765 | 242 545 | 436 753 | 295 140 | 314 128 |
| Debtors | 1 265 | 88 | 362 | 3 484 | 850 | 527 | 409 | 222 | 4 005 | ||
| Net Assets Liabilities | 596 827 | 603 978 | 624 655 | 625 364 | 630 912 | 598 077 | |||||
| Other Debtors | 850 | 527 | 409 | 222 | 4 005 | ||||||
| Property Plant Equipment | 461 183 | 459 253 | 457 709 | 456 474 | 455 486 | ||||||
| Total Inventories | 2 064 | 1 690 | 3 400 | 5 300 | 5 250 | ||||||
| Cash Bank In Hand | 351 423 | 437 787 | 528 533 | 552 201 | 247 542 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 477 033 | 545 735 | 624 703 | 678 503 | 699 054 | ||||||
| Stocks Inventory | 4 441 | 4 672 | 4 906 | 2 653 | 2 064 | ||||||
| Tangible Fixed Assets | 163 790 | 158 512 | 154 289 | 149 463 | 461 183 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 421 226 | 479 575 | 557 790 | 596 846 | 595 827 | ||||||
| Other | |||||||||||
| Description Principal Activities | 47 210 | 47 210 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 920 | 1 415 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 960 | 42 890 | 44 434 | 45 669 | 46 657 | ||||||
| Average Number Employees During Period | 5 | 8 | 12 | 2 | |||||||
| Creditors | 114 812 | 136 584 | 110 819 | 73 655 | 261 327 | 151 629 | 156 909 | ||||
| Fixed Assets | 455 486 | 455 486 | 455 486 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 930 | 1 544 | 1 235 | 988 | |||||||
| Net Current Assets Liabilities | 313 243 | 387 223 | 470 414 | 529 040 | 237 871 | 144 725 | 166 946 | 168 890 | 175 426 | 143 511 | |
| Other Creditors | 536 | 251 | 260 | ||||||||
| Property Plant Equipment Gross Cost | 502 143 | 502 143 | 502 143 | 502 143 | 502 143 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 627 | ||||||||||
| Taxation Social Security Payable | 6 128 | 2 229 | 6 148 | 878 | 7 627 | ||||||
| Total Assets | 750 626 | 769 614 | |||||||||
| Total Assets Less Current Liabilities | 638 539 | 598 997 | |||||||||
| Total Liabilities | 750 626 | 769 614 | |||||||||
| Trade Creditors Trade Payables | 5 921 | 4 848 | 5 536 | 5 500 | 23 116 | ||||||
| Capital Employed | 477 033 | 545 735 | 624 703 | 678 503 | 699 054 | ||||||
| Creditors Due Within One Year | 43 886 | 55 324 | 63 387 | 29 298 | 12 585 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 337 132 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 193 011 | 193 011 | 193 011 | 188 011 | 502 143 | ||||||
| Tangible Fixed Assets Depreciation | 29 221 | 34 499 | 38 722 | 38 548 | 40 960 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 278 | 3 015 | 2 412 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 189 | ||||||||||
| Tangible Fixed Assets Disposals | 5 000 | 23 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 27th, June 2023 |
accounts | Free Download (4 pages) |
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