Founded in 2017, T W Hutchinson, classified under reg no. 10599903 is an active company. Currently registered at The Corner House SY6 6BN, Church Stretton the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Tuesday 28th February 2023.
The company has one director. Thomas H., appointed on 3 February 2017. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Corner House |
Office Address2 | 4 Beaumont Road |
Town | Church Stretton |
Post code | SY6 6BN |
Country of origin | United Kingdom |
Registration Number | 10599903 |
Date of Incorporation | Fri, 3rd Feb 2017 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (204 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Thomas H. The abovementioned PSC has significiant influence or control over this company,.
Thomas H.
Notified on | 3 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 456 | 4 346 | 6 056 | 555 | 3 532 | 10 544 |
Current Assets | 100 960 | 123 350 | 185 946 | 169 555 | 193 332 | 221 244 |
Net Assets Liabilities | 2 547 | 14 864 | 51 638 | 83 782 | 94 350 | 102 713 |
Property Plant Equipment | 148 | 133 | 2 309 | 1 911 | 1 930 | 1 534 |
Total Inventories | 100 504 | 119 004 | 179 890 | 169 000 | 189 800 | 210 700 |
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||
Accrued Liabilities | 595 | 1 502 | 1 500 | 1 074 | 665 | 895 |
Accumulated Depreciation Impairment Property Plant Equipment | 16 | 31 | 430 | 828 | 1 344 | 1 740 |
Additions Other Than Through Business Combinations Property Plant Equipment | 70 164 | 2 575 | 535 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 42 080 | 42 080 | 39 167 | |||
Bank Borrowings Overdrafts | 7 920 | 7 920 | 10 000 | |||
Creditors | 98 533 | 108 591 | 136 178 | 45 241 | 58 465 | 80 606 |
Finished Goods Goods For Resale | 100 504 | 119 004 | 179 890 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 | 15 | 399 | 398 | 516 | 396 |
Loans From Directors | 97 366 | 99 421 | 120 020 | 22 578 | 38 347 | 61 820 |
Net Current Assets Liabilities | 2 427 | 14 759 | 49 768 | 124 314 | 134 867 | 140 638 |
Other Disposals Property Plant Equipment | 70 000 | |||||
Property Plant Equipment Gross Cost | 164 | 164 | 2 739 | 2 739 | 3 274 | 3 274 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 28 | 28 | 439 | 363 | 367 | 292 |
Taxation Social Security Payable | 572 | 7 668 | 14 137 | 7 615 | 2 437 | 2 037 |
Total Assets Less Current Liabilities | 2 575 | 14 892 | 52 077 | 126 225 | 136 797 | 142 172 |
Trade Creditors Trade Payables | 521 | 1 437 | 3 685 | 3 101 | ||
Value-added Tax Payable | 4 617 | 5 411 | 2 753 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 2nd February 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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