The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Mcauley, Simon Russell Lee
    Director born in October 1973
    Individual (89 offsprings)
    Officer
    2009-04-07 ~ now
    OF - Director → CIF 0
    Mr Simon Russell Lee Mcauley
    Born in October 1973
    Individual (89 offsprings)
    Person with significant control
    2017-03-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Mrs Tracy Marie Alderson
    Born in September 1964
    Individual (1 offspring)
    Person with significant control
    2023-08-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Mcauley, Jordan David
    Director born in February 1997
    Individual (16 offsprings)
    Officer
    2022-07-12 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

HUTTONS NORTH EAST LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
269,433 GBP2023-04-28
352,697 GBP2022-04-29
Debtors
1,322,847 GBP2023-04-28
807,827 GBP2022-04-29
Cash at bank and in hand
357,835 GBP2023-04-28
308,715 GBP2022-04-29
Current Assets
1,680,682 GBP2023-04-28
1,116,542 GBP2022-04-29
Creditors
Current
766,230 GBP2023-04-28
444,036 GBP2022-04-29
Net Current Assets/Liabilities
914,452 GBP2023-04-28
672,506 GBP2022-04-29
Total Assets Less Current Liabilities
1,183,885 GBP2023-04-28
1,025,203 GBP2022-04-29
Net Assets/Liabilities
930,944 GBP2023-04-28
709,423 GBP2022-04-29
Equity
Called up share capital
100 GBP2023-04-28
100 GBP2022-04-29
Retained earnings (accumulated losses)
930,844 GBP2023-04-28
709,323 GBP2022-04-29
Equity
930,944 GBP2023-04-28
709,423 GBP2022-04-29
Average Number of Employees
92022-04-30 ~ 2023-04-28
72021-04-30 ~ 2022-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
262,501 GBP2023-04-28
332,537 GBP2022-04-29
Furniture and fittings
48,031 GBP2023-04-28
47,481 GBP2022-04-29
Motor vehicles
254,185 GBP2023-04-28
317,023 GBP2022-04-29
Property, Plant & Equipment - Gross Cost
564,717 GBP2023-04-28
697,041 GBP2022-04-29
Property, Plant & Equipment - Disposals
Plant and equipment
-73,500 GBP2022-04-30 ~ 2023-04-28
Motor vehicles
-148,884 GBP2022-04-30 ~ 2023-04-28
Property, Plant & Equipment - Disposals
-222,384 GBP2022-04-30 ~ 2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
159,764 GBP2023-04-28
191,064 GBP2022-04-29
Furniture and fittings
34,600 GBP2023-04-28
31,242 GBP2022-04-29
Motor vehicles
100,920 GBP2023-04-28
122,038 GBP2022-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295,284 GBP2023-04-28
344,344 GBP2022-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,685 GBP2022-04-30 ~ 2023-04-28
Furniture and fittings
3,358 GBP2022-04-30 ~ 2023-04-28
Motor vehicles
15,962 GBP2022-04-30 ~ 2023-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,005 GBP2022-04-30 ~ 2023-04-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-56,985 GBP2022-04-30 ~ 2023-04-28
Motor vehicles
-37,080 GBP2022-04-30 ~ 2023-04-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-94,065 GBP2022-04-30 ~ 2023-04-28
Property, Plant & Equipment
Plant and equipment
102,737 GBP2023-04-28
141,473 GBP2022-04-29
Furniture and fittings
13,431 GBP2023-04-28
16,239 GBP2022-04-29
Motor vehicles
153,265 GBP2023-04-28
194,985 GBP2022-04-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
321,242 GBP2023-04-28
544,586 GBP2022-04-29
Other Debtors
Current, Amounts falling due within one year
1,001,605 GBP2023-04-28
263,241 GBP2022-04-29
Debtors
Current, Amounts falling due within one year
1,322,847 GBP2023-04-28
807,827 GBP2022-04-29
Finance Lease Liabilities - Total Present Value
Current
54,109 GBP2023-04-28
52,636 GBP2022-04-29
Trade Creditors/Trade Payables
Current
310,202 GBP2023-04-28
113,782 GBP2022-04-29
Other Taxation & Social Security Payable
Current
272,341 GBP2023-04-28
195,837 GBP2022-04-29
Other Creditors
Current
129,578 GBP2023-04-28
81,781 GBP2022-04-29
Finance Lease Liabilities - Total Present Value
Non-current
107,714 GBP2023-04-28
140,545 GBP2022-04-29
Other Creditors
Non-current
77,869 GBP2023-04-28
116,210 GBP2022-04-29

  • HUTTONS NORTH EAST LIMITED
    Info
    Registered number 06872221
    Gripps Farm, Brotton, Saltburn-by-the-sea TS12 2QU
    Private Limited Company incorporated on 2009-04-07 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.