Founded in 2007, Huxt, classified under reg no. 06399149 is an active company. Currently registered at On HU3 4XT, Hull the company has been in the business for seventeen years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022. Since 30th August 2012 Huxt Ltd is no longer carrying the name Commercial Finishing Solutions.
The firm has one director. Adam C., appointed on 25 September 2012. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Adam C. who worked with the the firm until 1 September 2011.
| Office Address | On |
| Office Address2 | Liverpool Street |
| Town | Hull |
| Post code | HU3 4XT |
| Country of origin | United Kingdom |
| Registration Number | 06399149 |
| Date of Incorporation | Mon, 15th Oct 2007 |
| Industry | Other construction installation |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
| Last confirmation statement dated | Sat, 15th Oct 2022 |
Position: Director
Appointed: 25 September 2012
The register of persons with significant control that own or have control over the company consists of 3 names. As we discovered, there is Jolita P. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Huxt Holdings Limited that entered East Yorkshire, England as the official address. This PSC has a legal form of "a limited company", has 75,01-100% voting rights. This PSC and has 75,01-100% voting rights. The third one is Adam C., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Jolita P.
| Notified on | 25 March 2021 |
| Nature of control: |
75,01-100% shares |
Huxt Holdings Limited
Liverpool Street Hull, East Yorkshire, HU3 4XT, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 9549093 |
| Notified on | 2 February 2021 |
| Nature of control: |
75,01-100% voting rights |
Adam C.
| Notified on | 15 October 2016 |
| Ceased on | 2 February 2021 |
| Nature of control: |
significiant influence or control |
| Commercial Finishing Solutions | August 30, 2012 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 52 596 | 101 675 | 213 262 | 250 901 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 142 355 | 445 429 | 21 417 | 13 997 | 159 793 | 134 794 | 379 418 | |||
| Current Assets | 300 648 | 484 603 | 430 267 | 629 139 | 1 163 375 | 688 728 | 302 526 | 362 723 | 878 709 | 807 267 |
| Debtors | 166 174 | 378 772 | 400 510 | 451 752 | 717 946 | 667 311 | 212 189 | 29 470 | 616 143 | 402 464 |
| Net Assets Liabilities | 250 901 | 388 629 | 102 983 | 96 738 | 398 | 8 119 | 59 897 | |||
| Other Debtors | 3 900 | |||||||||
| Property Plant Equipment | 281 832 | 286 646 | 201 562 | 95 475 | 84 076 | 128 077 | 106 700 | |||
| Total Inventories | 35 032 | 76 340 | 173 460 | 127 772 | 25 385 | |||||
| Cash Bank In Hand | 134 474 | 4 729 | 29 757 | 142 355 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 52 596 | 101 675 | 213 262 | 250 901 | ||||||
| Stocks Inventory | 0 | 101 102 | 0 | 35 032 | ||||||
| Tangible Fixed Assets | 66 550 | 62 533 | 222 891 | 281 832 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 12 | 12 | 12 | 12 | ||||||
| Profit Loss Account Reserve | 52 584 | 101 663 | 213 250 | 250 889 | ||||||
| Shareholder Funds | 52 596 | 101 675 | 213 262 | 250 901 | ||||||
| Other | ||||||||||
| Total Fixed Assets Additions | 10 551 | 197 801 | 108 233 | |||||||
| Total Fixed Assets Cost Or Valuation | 78 167 | 81 718 | 259 082 | 367 315 | ||||||
| Total Fixed Assets Depreciation | 11 617 | 19 185 | 36 191 | 85 483 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 11 861 | 21 507 | 49 292 | |||||||
| Total Fixed Assets Depreciation Disposals | -4 293 | -4 501 | ||||||||
| Total Fixed Assets Disposals | -7 000 | -20 437 | ||||||||
| Accrued Liabilities Deferred Income | 3 789 | 121 881 | 6 090 | 3 000 | 3 000 | 3 000 | 3 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 85 483 | 123 773 | 121 015 | 97 694 | 117 061 | 143 060 | 164 437 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 93 104 | 33 112 | 7 968 | 70 000 | ||||||
| Amounts Owed By Directors | 6 008 | |||||||||
| Amounts Owed By Group Undertakings | 412 | 570 | 19 788 | 25 023 | 28 358 | |||||
| Amounts Owed To Directors | 1 471 | 2 658 | 309 | 651 | 229 | 86 | ||||
| Amounts Owed To Group Undertakings | 171 953 | |||||||||
| Amounts Owed To Other Related Parties Other Than Directors | 41 595 | |||||||||
| Average Number Employees During Period | 7 | 10 | 13 | 15 | 12 | 9 | 7 | |||
| Bank Borrowings Overdrafts | 55 000 | 64 088 | ||||||||
| Corporation Tax Payable | 30 000 | 64 947 | 27 155 | 4 376 | 4 376 | 16 071 | ||||
| Corporation Tax Recoverable | 36 625 | |||||||||
| Creditors | 537 608 | 941 290 | 703 706 | 247 925 | 406 752 | 674 333 | 592 644 | |||
| Current Tax For Period | 30 000 | 64 939 | -36 625 | 27 155 | 4 376 | 16 071 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 11 846 | -9 663 | -7 913 | -20 157 | -2 165 | 8 360 | -4 062 | |||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 537 | 58 050 | 48 410 | |||||||
| Disposals Property Plant Equipment | 50 000 | 120 954 | 129 408 | |||||||
| Dividends Paid On Shares | 45 000 | 30 000 | ||||||||
| Finance Lease Liabilities Present Value Total | 45 231 | 45 685 | 15 114 | 10 528 | 6 684 | 15 000 | 15 000 | |||
| Further Item Borrowings Component Total Borrowings | 28 058 | 116 488 | ||||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 1 185 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 61 827 | 55 292 | 25 089 | 19 367 | 25 999 | 21 377 | ||||
| Net Current Assets Liabilities | 8 884 | 47 211 | 108 432 | 91 531 | 222 085 | -14 978 | 54 601 | -44 029 | 204 376 | 214 623 |
| Number Shares Issued But Not Fully Paid | 12 | 12 | 12 | |||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |||
| Number Shares Issued In Period- Gross | 10 | |||||||||
| Other Creditors | 19 565 | 16 767 | 16 909 | 46 442 | 12 404 | 21 566 | 15 280 | |||
| Other Remaining Borrowings | 116 488 | |||||||||
| Other Taxation Social Security Payable | 169 368 | 151 962 | 131 805 | 24 590 | 71 958 | 151 543 | 166 813 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 9 408 | 8 094 | 12 904 | 5 107 | 4 447 | 5 392 | ||||
| Property Plant Equipment Gross Cost | 367 315 | 410 419 | 322 577 | 193 169 | 201 137 | 271 137 | 271 137 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 55 872 | 46 209 | 38 296 | 18 139 | 15 974 | 24 334 | 20 272 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 41 846 | 56 461 | -44 538 | 6 998 | 2 211 | 8 360 | 12 009 | |||
| Total Assets Less Current Liabilities | 75 434 | 109 744 | 331 323 | 373 363 | 508 731 | 186 584 | 150 076 | 40 047 | 332 453 | 321 323 |
| Total Current Tax Expense Credit | 30 000 | 66 124 | -36 625 | |||||||
| Trade Creditors Trade Payables | 268 184 | 511 990 | 414 642 | 94 306 | 307 679 | 423 619 | 140 353 | |||
| Trade Debtors Trade Receivables | 438 032 | 703 274 | 597 994 | 207 082 | 582 393 | 402 464 | ||||
| Director Remuneration | 8 040 | 8 040 | ||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 15 600 | 0 | 74 035 | 66 590 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 291 764 | 437 392 | 321 835 | 537 608 | ||||||
| Fixed Assets | 66 550 | 62 533 | 222 891 | 281 832 | ||||||
| Provisions For Liabilities Charges | 7 238 | 8 069 | 44 026 | 55 872 | ||||||
| Tangible Fixed Assets Additions | 10 551 | 197 801 | 108 233 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 78 167 | 81 718 | 259 082 | 367 315 | ||||||
| Tangible Fixed Assets Depreciation | 11 617 | 19 185 | 36 191 | 85 483 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 11 861 | 21 507 | 49 292 | |||||||
| Tangible Fixed Assets Depreciation Disposals | -4 293 | -4 501 | ||||||||
| Tangible Fixed Assets Disposals | -7 000 | -20 437 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th October 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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