Karl Hutton Bespoke Joinery started in year 2010 as Private Limited Company with registration number 07363383. The Karl Hutton Bespoke Joinery company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Manchester at 47b Kingshill Road. Postal code: M21 9HD.
There is a single director in the company at the moment - Karl H., appointed on 2 September 2010. In addition, a secretary was appointed - Karl H., appointed on 2 September 2010. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47b Kingshill Road |
| Office Address2 | Chorlton |
| Town | Manchester |
| Post code | M21 9HD |
| Country of origin | United Kingdom |
| Registration Number | 07363383 |
| Date of Incorporation | Thu, 2nd Sep 2010 |
| Industry | Manufacture of other furniture |
| End of financial Year | 28th September |
| Company age | 14 years old |
| Account next due date | Fri, 28th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Secretary
Appointed: 02 September 2010
Position: Director
Appointed: 02 September 2010
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Karl H. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Karl H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -361 | 3 591 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 10 303 | 480 | 433 | 4 991 | 15 037 | 52 207 | 52 107 | 27 878 | ||
| Current Assets | 2 889 | 15 495 | 10 303 | 480 | 433 | 52 207 | 52 236 | 27 998 | ||
| Debtors | 129 | 120 | ||||||||
| Net Assets Liabilities | 5 557 | 1 053 | 2 233 | -372 | -5 733 | 13 276 | 23 604 | -3 994 | ||
| Other Debtors | 129 | 120 | ||||||||
| Property Plant Equipment | 2 316 | 3 023 | 3 438 | 2 662 | 1 996 | 1 497 | 1 161 | 901 | ||
| Cash Bank In Hand | 2 889 | 15 495 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -361 | 3 591 | ||||||||
| Tangible Fixed Assets | 1 127 | 1 223 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -362 | 3 590 | ||||||||
| Shareholder Funds | -361 | 3 591 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 745 | 660 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 105 | 4 110 | 4 886 | 5 552 | 6 051 | 6 387 | 6 647 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 4 | ||||
| Bank Borrowings | 10 000 | 9 290 | ||||||||
| Corporation Tax Payable | 4 744 | 676 | ||||||||
| Creditors | 7 062 | 2 450 | 2 232 | 8 025 | 12 766 | 31 138 | 29 793 | 32 893 | ||
| Dividends Paid On Shares | 20 000 | 8 000 | ||||||||
| Fixed Assets | 1 127 | 1 223 | 2 316 | 3 023 | 4 032 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 660 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 921 | 776 | 666 | 499 | 336 | 260 | ||||
| Loans From Directors | 50 | 857 | ||||||||
| Net Current Assets Liabilities | -1 488 | 2 368 | 3 241 | 1 970 | 1 799 | -3 034 | 2 271 | 21 069 | 22 443 | -4 895 |
| Other Creditors | 1 510 | 1 552 | 7 641 | 1 572 | 7 160 | 8 138 | ||||
| Other Taxation Social Security Payable | 1 433 | 142 | ||||||||
| Property Plant Equipment Gross Cost | 6 128 | 7 548 | 7 548 | 7 548 | 7 548 | 7 548 | 7 548 | |||
| Taxation Social Security Payable | 1 704 | 5 273 | 1 716 | 17 764 | 22 624 | 18 043 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 628 | |||||||||
| Total Assets Less Current Liabilities | -361 | 3 591 | 5 557 | 1 053 | 2 233 | -372 | 4 267 | 22 566 | 23 604 | |
| Trade Creditors Trade Payables | 90 | 115 | 1 484 | 1 200 | 3 409 | 11 802 | 9 | 6 712 | ||
| Creditors Due Within One Year | 4 377 | 13 127 | ||||||||
| Tangible Fixed Assets Additions | 485 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 836 | 2 321 | ||||||||
| Tangible Fixed Assets Depreciation | 709 | 1 098 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 389 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 6th, December 2023 |
accounts | Free Download (5 pages) |
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