HUTCHINGS BROS. (SEA FOOD AND GAME) LIMITED
Period: 1974-02-21 ~ now
Company number: 01160850
Registered name HUTCHINGS BROS. (SEA FOOD AND GAME) LIMITED - now
Standard Industrial Classification 46320 - Wholesale Of Meat And Meat Products
46380 - Wholesale Of Other Food, Including Fish, Crustaceans And Molluscs
Brief company account Property, Plant & Equipment 23,064 GBP 2025-05-31
25,432 GBP 2024-05-31
Fixed Assets - Investments 5,101 GBP 2025-05-31
5,101 GBP 2024-05-31
Fixed Assets 28,165 GBP 2025-05-31
30,533 GBP 2024-05-31
Total Inventories 5,000 GBP 2025-05-31
5,000 GBP 2024-05-31
Debtors 281,832 GBP 2025-05-31
353,994 GBP 2024-05-31
Cash at bank and in hand 65,058 GBP 2025-05-31
146,706 GBP 2024-05-31
Current Assets 351,890 GBP 2025-05-31
505,700 GBP 2024-05-31
Creditors -478,582 GBP 2025-05-31
-497,312 GBP 2024-05-31
Net Current Assets/Liabilities -126,692 GBP 2025-05-31
8,388 GBP 2024-05-31
Total Assets Less Current Liabilities -98,527 GBP 2025-05-31
38,921 GBP 2024-05-31
Creditors Non-current
-7,746 GBP 2024-05-31
Net Assets/Liabilities -102,909 GBP 2025-05-31
24,817 GBP 2024-05-31
Equity Called up share capital
10,520 GBP 2025-05-31
10,520 GBP 2024-05-31
Share premium
2,700 GBP 2025-05-31
2,700 GBP 2024-05-31
Capital redemption reserve
27 GBP 2025-05-31
27 GBP 2024-05-31
Retained earnings (accumulated losses)
-116,156 GBP 2025-05-31
11,570 GBP 2024-05-31
Average Number of Employees 12 2024-06-01 ~ 2025-05-31
11 2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
131,458 GBP 2025-05-31
131,202 GBP 2024-05-31
Motor vehicles
34,622 GBP 2025-05-31
31,622 GBP 2024-05-31
Computers
8,710 GBP 2025-05-31
8,226 GBP 2024-05-31
Property, Plant & Equipment - Gross Cost 174,790 GBP 2025-05-31
171,050 GBP 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
123,006 GBP 2025-05-31
120,253 GBP 2024-05-31
Motor vehicles
24,157 GBP 2025-05-31
22,161 GBP 2024-05-31
Computers
4,563 GBP 2025-05-31
3,204 GBP 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 151,726 GBP 2025-05-31
145,618 GBP 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,753 GBP 2024-06-01 ~ 2025-05-31
Motor vehicles
1,996 GBP 2024-06-01 ~ 2025-05-31
Computers
1,359 GBP 2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,108 GBP 2024-06-01 ~ 2025-05-31
Property, Plant & Equipment Plant and equipment
8,452 GBP 2025-05-31
10,949 GBP 2024-05-31
Motor vehicles
10,465 GBP 2025-05-31
9,461 GBP 2024-05-31
Computers
4,147 GBP 2025-05-31
5,022 GBP 2024-05-31
Raw Materials 5,000 GBP 2025-05-31
5,000 GBP 2024-05-31
Trade Debtors/Trade Receivables Current
209,026 GBP 2025-05-31
202,892 GBP 2024-05-31
Prepayments/Accrued Income Current
11,665 GBP 2025-05-31
11,910 GBP 2024-05-31
Other Debtors Current
61,141 GBP 2025-05-31
96,701 GBP 2024-05-31
Amount of value-added tax that is recoverable Current
811 GBP 2024-05-31
Amounts owed by directors Current
41,680 GBP 2024-05-31
Trade Creditors/Trade Payables Current
356,099 GBP 2025-05-31
281,107 GBP 2024-05-31
Bank Borrowings/Overdrafts Current
9,040 GBP 2025-05-31
11,160 GBP 2024-05-31
Corporation Tax Payable Current
5,947 GBP 2025-05-31
Other Taxation & Social Security Payable Current
9,550 GBP 2025-05-31
4,505 GBP 2024-05-31
Amount of value-added tax that is payable Current
809 GBP 2025-05-31
Other Creditors Current
1,885 GBP 2025-05-31
6,646 GBP 2024-05-31
Accrued Liabilities/Deferred Income Current
75,628 GBP 2025-05-31
193,894 GBP 2024-05-31
Amounts owed to directors Current
19,624 GBP 2025-05-31
Creditors Current
478,582 GBP 2025-05-31
497,312 GBP 2024-05-31
Bank Borrowings/Overdrafts Non-current
7,746 GBP 2024-05-31
HUTCHINGS BROS. (SEA FOOD AND GAME) LIMITED Info Registered number 01160850 1101 Christchurch Road, Bournemouth, Dorset BH7 6BQ
PRIVATE LIMITED COMPANY incorporated on 1974-02-21 (52 years 2 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-08-18
CIF 0