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J H Hutchinson & Sons Limited BARNSLEY

J H Hutchinson & Sons started in year 2002 as Private Limited Company with registration number 04464181. The J H Hutchinson & Sons company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Barnsley at Shepcote Garage School Street. Postal code: S70 3PT.

Currently there are 2 directors in the the firm, namely Ian H. and Richard H.. In addition one secretary - Ian H. - is with the company. Currenlty, the firm lists one former director, whose name is Elaine H. and who left the the firm on 9 June 2008. In addition, there is one former secretary - Elaine H. who worked with the the firm until 9 June 2008.

This company operates within the S70 3PT postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1015412 . It is located at F & G Commercials Ltd, Shawfield Road, Barnsley with a total of 9 carsand 11 trailers. It has two locations in the UK.

J H Hutchinson & Sons Limited Address / Contact

Office Address Shepcote Garage School Street
Office Address2 Stairfoot
Town Barnsley
Post code S70 3PT
Country of origin United Kingdom

Company Information / Profile

Registration Number 04464181
Date of Incorporation Wed, 19th Jun 2002
Industry Freight transport by road
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (111 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated Mon, 19th Jun 2023

Company staff

Ian H.

Position: Secretary

Appointed: 09 June 2008

Ian H.

Position: Director

Appointed: 09 June 2008

Richard H.

Position: Director

Appointed: 19 June 2002

Elaine H.

Position: Secretary

Appointed: 19 June 2002

Resigned: 09 June 2008

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 19 June 2002

Resigned: 19 June 2002

Elaine H.

Position: Director

Appointed: 19 June 2002

Resigned: 09 June 2008

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 19 June 2002

Resigned: 19 June 2002

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Richard H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ian H. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard H.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Ian H.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth6 074-8 720-38 827-56 421-99 054       
Balance Sheet
Cash Bank In Hand192053         
Current Assets118 315127 558106 445125 769130 440121 495146 215 184 790317 820271 79267 216
Debtors118 314126 638106 392125 769130 440117 492146 215194 720184 790276 622196 51259 222
Intangible Fixed Assets36 00033 00030 00027 00024 000       
Net Assets Liabilities    -99 053-113 818-94 157-92 744-32 68772 578107 127-3 243
Net Assets Liabilities Including Pension Asset Liability6 074-8 720-38 827-56 421-99 054       
Other Debtors    4 23313 79315 82422 92117 61131 09643 49521 597
Property Plant Equipment    148 85199 36368 13770 38255 084103 383106 762157 462
Tangible Fixed Assets68 82951 55055 826102 436148 851       
Total Inventories     4 003      
Cash Bank On Hand         41 19875 2807 994
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve6 072-8 722-38 829-56 423-99 056       
Shareholder Funds6 074-8 720-38 827-56 421-99 054       
Other
Accumulated Amortisation Impairment Intangible Assets    36 00039 00042 00045 00048 00051 00054 00057 000
Accumulated Depreciation Impairment Property Plant Equipment    129 753173 341177 567197 814213 112175 016205 05497 924
Average Number Employees During Period     8788777
Bank Borrowings Overdrafts    30 77360 14750 89560 05352 12242 50032 56722 500
Bank Overdrafts    30 77360 14750 89560 05352 122   
Creditors    140 727113 52287 88456 65925 304105 62273 059100 850
Creditors Due After One Year82 58787 84077 975115 327140 727       
Creditors Due Within One Year134 483132 988153 123196 299261 618       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     4 50018 457  70 8131 937145 148
Disposals Property Plant Equipment     5 90027 000  75 2972 050162 450
Finance Lease Liabilities Present Value Total    94 09363 93333 77414 0508 98462 30040 49278 350
Fixed Assets104 82984 55085 826129 436172 851120 36386 13785 38267 084112 383112 762160 462
Increase From Amortisation Charge For Year Intangible Assets     3 0003 0003 0003 0003 0003 0003 000
Increase From Depreciation Charge For Year Property Plant Equipment     48 08822 68320 24715 29832 71731 97538 018
Intangible Assets    24 00021 00018 00015 00012 0009 0006 0003 000
Intangible Assets Gross Cost    60 00060 00060 00060 00060 00060 00060 000 
Intangible Fixed Assets Aggregate Amortisation Impairment24 00027 00030 00033 00036 000       
Intangible Fixed Assets Amortisation Charged In Period 3 0003 0003 0003 000       
Intangible Fixed Assets Cost Or Valuation60 00060 00060 00060 000        
Net Current Assets Liabilities-16 168-5 430-46 678-70 530-131 177-120 659-92 410-121 467-74 46765 81767 424-62 855
Number Shares Allotted 2222       
Number Shares Issued Fully Paid     2222222
Other Creditors    46 63449 58954 11042 60916 320822113 69561 517
Other Remaining Borrowings    46 63449 58954 11042 60916 320822  
Other Taxation Social Security Payable    52 98657 19949 05774 02359 90397 71561 63722 252
Par Value Share 11111111111
Profit Loss     -14 76519 661     
Property Plant Equipment Gross Cost    278 604272 704245 704268 196268 196278 399311 816255 386
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions  27 18080 75082 700       
Tangible Fixed Assets Cost Or Valuation232 939232 939181 557195 904278 604       
Tangible Fixed Assets Depreciation164 110181 389125 73193 468129 753       
Tangible Fixed Assets Depreciation Charged In Period 17 27918 82634 14036 285       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  74 48466 403        
Tangible Fixed Assets Disposals  78 56266 403        
Total Additions Including From Business Combinations Property Plant Equipment       22 492 85 50035 467106 020
Total Assets Less Current Liabilities88 66179 12039 14858 90641 673-296-6 273-36 085-7 383178 200180 18697 607
Trade Creditors Trade Payables    38 83210 06710 06010 2942 4812 6654 0186 178
Trade Debtors Trade Receivables    126 207103 699130 391171 799167 179245 526153 01737 625
Bank Borrowings         7 50010 00010 000
Total Borrowings        52 1227 50032 567 

Transport Operator Data

F & G Commercials Ltd
Address Shawfield Road , Carlton
City Barnsley
Post code S71 3HS
Vehicles 3
Trailers 5
Shepcote Garage
Address School Street , Stairfoot
City Barnsley
Post code S70 3PT
Vehicles 6
Trailers 6

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 21st, December 2023 		Free Download (10 pages)

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