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J.h. Hutchinson & Son Limited WHITBY

J.h. Hutchinson & Son started in year 2006 as Private Limited Company with registration number 05737491. The J.h. Hutchinson & Son company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Whitby at Wilks Farm. Postal code: YO21 2AA.

Currently there are 2 directors in the the company, namely Jonathan H. and Joseph H.. In addition one secretary - Jonathan H. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

J.h. Hutchinson & Son Limited Address / Contact

Office Address Wilks Farm
Office Address2 Lealholm
Town Whitby
Post code YO21 2AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05737491
Date of Incorporation Thu, 9th Mar 2006
Industry Raising of dairy cattle
End of financial Year 31st March
Company age 18 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Jonathan H.

Position: Director

Appointed: 09 March 2006

Jonathan H.

Position: Secretary

Appointed: 09 March 2006

Joseph H.

Position: Director

Appointed: 09 March 2006

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Jonathan H. This PSC has significiant influence or control over this company,. Another one in the PSC register is Joseph H. This PSC owns 25-50% shares and has 25-50% voting rights.

Jonathan H.

Notified on 6 April 2016
Nature of control: significiant influence or control

Joseph H.

Notified on 6 April 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 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth723 205790 273       
Balance Sheet
Cash Bank In Hand1334 992       
Cash Bank On Hand 4 992133132 84081 390130 560183 151226 650147 524
Current Assets359 338265 257283 546415 936423 613879 742983 8281 086 7471 034 574
Debtors167 07388 36369 42081 47679 38379 01585 834137 801168 079
Net Assets Liabilities 790 272838 1251 010 9131 096 4221 206 4451 521 3781 626 9381 855 581
Net Assets Liabilities Including Pension Asset Liability723 205790 273       
Other Debtors  28 94640 95727 09423 47334 32556 60960 695
Property Plant Equipment 679 485956 9041 043 0861 536 0621 300 3381 320 2681 518 4521 800 684
Stocks Inventory192 132171 902       
Tangible Fixed Assets694 836679 485       
Total Inventories 171 902213 993201 620262 840670 167714 843722 296718 971
Reserves/Capital
Called Up Share Capital102102       
Profit Loss Account Reserve723 103790 171       
Shareholder Funds723 205790 273       
Other
Accrued Liabilities 31 68027 762      
Accumulated Amortisation Impairment Intangible Assets 80 91280 91280 91281 36281 81282 26282 71283 162
Accumulated Depreciation Impairment Property Plant Equipment 371 438426 072468 671556 229626 905670 183757 989839 723
Average Number Employees During Period  548891210
Bank Borrowings Overdrafts 25 06250 221 413 444384 715354 311326 790302 260
Corporation Tax Payable 35 9615 637      
Creditors 14 91370 930106 601523 722474 941429 199502 437418 245
Creditors Due After One Year85 70214 913       
Creditors Due Within One Year524 018392 683       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  8337 5703 82927 19761 75328 65049 967
Disposals Property Plant Equipment  12849 6655 80034 45085 70651 29971 390
Finance Lease Liabilities Present Value Total 14 91370 93071 03477 51580 10071 062111 75582 905
Fixed Assets1 062 0861 015 9171 068 7631 149 6181 658 8111 442 1411 476 1311 684 3741 981 109
Increase Decrease In Property Plant Equipment  66 00070 85050 35023 730110 50065 14321 770
Increase From Amortisation Charge For Year Intangible Assets    450450450450450
Increase From Depreciation Charge For Year Property Plant Equipment  54 71780 16991 38797 873105 031116 456131 701
Intangible Assets    4 0503 6003 1502 7002 250
Intangible Assets Gross Cost 80 91280 91280 91285 41285 41285 41285 412 
Intangible Fixed Assets Aggregate Amortisation Impairment80 912        
Intangible Fixed Assets Cost Or Valuation80 912        
Investments Fixed Assets145 140110 821111 859106 532118 699138 203152 713163 222178 175
Net Current Assets Liabilities-164 680-127 426-70 07671 38974 94095 876595 355567 126437 762
Number Shares Allotted 2       
Number Shares Issued Fully Paid  2222222
Other Creditors  176 84535 56732 76310 1263 82663 89233 080
Other Investments Other Than Loans 110 821111 859106 532118 699138 203152 713163 222178 175
Other Taxation Social Security Payable 1 2997 25426 35717 38837 97745 30024 83158 146
Par Value Share 11111111
Prepayments 2 6153 799      
Profit Loss  47 853      
Property Plant Equipment Gross Cost 1 050 9231 147 8661 511 7572 092 2911 927 2431 990 4512 276 4412 640 407
Provisions For Liabilities Balance Sheet Subtotal 83 30589 632103 493113 607115 541120 909122 125145 045
Provisions For Liabilities Charges88 49983 305       
Recoverable Value-added Tax 13 32325 147      
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 35 549       
Tangible Fixed Assets Cost Or Valuation1 017 1741 050 923       
Tangible Fixed Assets Depreciation322 338371 438       
Tangible Fixed Assets Depreciation Charged In Period 50 125       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 025       
Tangible Fixed Assets Disposals 1 800       
Total Additions Including From Business Combinations Intangible Assets    4 500    
Total Additions Including From Business Combinations Property Plant Equipment  97 071178 446586 334128 312148 914337 289435 356
Total Assets Less Current Liabilities897 406888 491998 6871 221 0071 733 7511 796 9272 071 4862 251 5002 418 871
Trade Creditors Trade Payables 93 544100 882126 800157 754142 474158 403242 275260 949
Trade Debtors Trade Receivables 72 42540 47440 51952 28955 54251 50981 192107 384
Merchandise     79 52768 15489 212119 091
Raw Materials     422 100447 300457 200429 300

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 28th, June 2023 		Free Download (11 pages)

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