Property, Plant & Equipment
358,596 GBP2025-10-31
458,673 GBP2024-10-31
Investment Property
321,478 GBP2025-10-31
321,478 GBP2024-10-31
Fixed Assets - Investments
790,000 GBP2025-10-31
950,000 GBP2024-10-31
Fixed Assets
1,470,074 GBP2025-10-31
1,730,151 GBP2024-10-31
Total Inventories
631,601 GBP2025-10-31
670,306 GBP2024-10-31
Debtors
Current
94,813 GBP2025-10-31
92,934 GBP2024-10-31
Current assets - Investments
1,200 GBP2025-10-31
1,200 GBP2024-10-31
Cash at bank and in hand
2,755,859 GBP2025-10-31
2,940,527 GBP2024-10-31
Current Assets
3,483,473 GBP2025-10-31
3,704,967 GBP2024-10-31
Net Current Assets/Liabilities
3,126,884 GBP2025-10-31
3,300,667 GBP2024-10-31
Total Assets Less Current Liabilities
4,596,958 GBP2025-10-31
5,030,818 GBP2024-10-31
Net Assets/Liabilities
4,540,660 GBP2025-10-31
4,954,378 GBP2024-10-31
Equity
Called up share capital
100,002 GBP2025-10-31
100,002 GBP2024-10-31
Retained earnings (accumulated losses)
4,409,191 GBP2025-10-31
4,822,909 GBP2024-10-31
Equity
4,540,660 GBP2025-10-31
4,954,378 GBP2024-10-31
Average Number of Employees
182024-11-01 ~ 2025-10-31
192023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Depreciation Expense
103,290 GBP2024-11-01 ~ 2025-10-31
147,094 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2025-10-31
150,000 GBP2024-10-31
Intangible Assets - Gross Cost
150,000 GBP2025-10-31
150,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2025-10-31
150,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2025-10-31
150,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
557,883 GBP2025-10-31
557,883 GBP2024-10-31
Plant and equipment
1,174,630 GBP2025-10-31
1,171,417 GBP2024-10-31
Office equipment
44,900 GBP2025-10-31
44,900 GBP2024-10-31
Motor vehicles
250,645 GBP2025-10-31
250,645 GBP2024-10-31
Other
129,094 GBP2025-10-31
129,094 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
2,157,152 GBP2025-10-31
2,153,939 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,119,496 GBP2025-10-31
1,066,835 GBP2024-10-31
Office equipment
43,252 GBP2025-10-31
38,474 GBP2024-10-31
Motor vehicles
154,151 GBP2025-10-31
126,458 GBP2024-10-31
Other
120,215 GBP2025-10-31
112,764 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,798,556 GBP2025-10-31
1,695,266 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52,661 GBP2024-11-01 ~ 2025-10-31
Office equipment
4,778 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
27,693 GBP2024-11-01 ~ 2025-10-31
Other
7,451 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103,290 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings, Long leasehold
196,441 GBP2025-10-31
207,148 GBP2024-10-31
Plant and equipment
55,134 GBP2025-10-31
104,582 GBP2024-10-31
Office equipment
1,648 GBP2025-10-31
6,426 GBP2024-10-31
Motor vehicles
96,494 GBP2025-10-31
124,187 GBP2024-10-31
Other
8,879 GBP2025-10-31
16,330 GBP2024-10-31
Investment Property - Fair Value Model
321,478 GBP2025-10-31
321,478 GBP2024-10-31
Investments in Subsidiaries
790,000 GBP2025-10-31
950,000 GBP2024-10-31
Cost valuation
790,000 GBP2025-10-31
950,000 GBP2024-10-31
Other types of inventories not specified separately
631,601 GBP2025-10-31
670,306 GBP2024-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
72,323 GBP2025-10-31
76,514 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
4,512 GBP2025-10-31
220 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
94,813 GBP2025-10-31
92,934 GBP2024-10-31
Trade Creditors/Trade Payables
177,221 GBP2025-10-31
239,735 GBP2024-10-31
Taxation/Social Security Payable
71,988 GBP2025-10-31
71,034 GBP2024-10-31
Other Creditors
107,380 GBP2025-10-31
93,531 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
12024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-10-31
100,000 shares2024-10-31
Par Value of Share
Class 2 ordinary share
12024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-10-31
1 shares2024-10-31
Par Value of Share
Class 3 ordinary share
12024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-10-31
1 shares2024-10-31
Number of Shares Issued (Fully Paid)
100,002 shares2025-10-31
100,002 shares2024-10-31
Nominal value of allotted share capital
100,002 GBP2024-11-01 ~ 2025-10-31
100,002 GBP2023-11-01 ~ 2024-10-31
HUTCHINGS TIMBER LIMITED
InfoHARTPINE LTD - 1999-03-31
Registered number 0370405179 Albert Road, Deal, Kent CT14 9JQ
PRIVATE LIMITED COMPANY incorporated on 1999-01-28 (27 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-28
CIF 0HUTCHINGS TIMBER LIMITED
SRegistered number 3704051
79, Albert Road, Deal, Kent, CT14 9JQ
CIF 1 HUTCHINGS TIMBER LTD
SRegistered number 3704051
79, Albert Road, Deal, Kent, CT14 9JQ
UK
CIF 2 HUTCHINGS TIMBER LIMITED
SRegistered number 03704051
79 Albert Road, Deal, Kent, England, CT14 9JQ
Private Company Limited By Shares in England And Wales
CIF 3