Michael Hutson Limited was officially closed on 2022-09-13.
Michael Hutson was a private limited company that was situated at H1 Ash Tree Court, Mellors Way, Nottingham Business Park, NG8 6PY, Nottingham. Its full net worth was valued to be roughly 2 pounds, and the fixed assets the company owned amounted to 0 pounds. The company (formally formed on 2003-06-09) was run by 2 directors and 1 secretary.
Director Helen H. who was appointed on 09 June 2003.
Director Michael H. who was appointed on 09 June 2003.
Moving on to the secretaries, we can name:
Helen H. appointed on 09 June 2003.
The company was categorised as "other human health activities" (86900).
The latest confirmation statement was sent on 2021-06-09 and last time the accounts were sent was on 30 September 2021.
2016-06-09 is the date of the most recent annual return.
Office Address | H1 Ash Tree Court |
Office Address2 | Mellors Way |
Town | Nottingham Business Park |
Post code | NG8 6PY |
Country of origin | United Kingdom |
Registration Number | 04791602 |
Date of Incorporation | Mon, 9th Jun 2003 |
Date of Dissolution | Tue, 13th Sep 2022 |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 19 years old |
Account next due date | Fri, 30th Jun 2023 |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Thu, 23rd Jun 2022 |
Last confirmation statement dated | Wed, 9th Jun 2021 |
Michael H.
Notified on | 10 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Helen H.
Notified on | 10 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-09-30 |
Net Worth | 2 | 20 047 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 21 669 | 46 851 | 4 527 | 4 375 | 35 240 | ||
Current Assets | 2 | 47 493 | 79 333 | 142 659 | 138 886 | 42 197 | 35 240 |
Debtors | 42 924 | 57 664 | 95 808 | 134 359 | 37 822 | ||
Net Assets Liabilities | 34 359 | 101 737 | 129 014 | 35 780 | 25 002 | ||
Other Debtors | 213 | 50 858 | 113 959 | 32 487 | |||
Property Plant Equipment | 1 289 | 967 | 991 | 743 | |||
Cash Bank In Hand | 2 | 4 569 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 20 047 | |||||
Tangible Fixed Assets | 1 293 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | 20 045 | ||||||
Shareholder Funds | 2 | 20 047 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 224 | 1 546 | 1 876 | 2 124 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 354 | ||||||
Corporation Tax Payable | 21 965 | 20 566 | 7 345 | 3 511 | |||
Creditors | 46 018 | 41 705 | 10 675 | 7 019 | 10 238 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 124 | ||||||
Disposals Property Plant Equipment | 2 867 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 322 | 330 | 248 | ||||
Net Current Assets Liabilities | 2 | 18 754 | 33 315 | 100 954 | 128 211 | 35 178 | 25 002 |
Other Creditors | 8 706 | 6 975 | 3 330 | 3 508 | 10 238 | ||
Other Taxation Social Security Payable | 15 347 | 14 164 | |||||
Property Plant Equipment Gross Cost | 2 513 | 2 867 | 2 867 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 188 | 141 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 245 | 184 | 188 | ||||
Total Assets Less Current Liabilities | 2 | 20 047 | 34 604 | 101 921 | 129 202 | 35 921 | 25 002 |
Trade Debtors Trade Receivables | 57 451 | 44 950 | 20 400 | 5 335 | |||
Advances Credits Directors | 1 538 | 50 645 | 99 345 | 8 | |||
Advances Credits Made In Period Directors | 136 861 | 88 535 | 79 472 | 33 028 | |||
Advances Credits Repaid In Period Directors | 135 393 | 36 352 | 30 772 | 132 381 | |||
Creditors Due Within One Year | 28 739 | ||||||
Fixed Assets | 1 293 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Additions | 1 514 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 514 | ||||||
Tangible Fixed Assets Depreciation | 221 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 221 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 30th Sep 2021 filed on: 22nd, October 2021 |
accounts | Free Download (9 pages) |
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