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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 2
  • 1
    Douglas, Callum James
    Director born in February 1988
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-07-14 ~ now
    OF - Director → CIF 0
  • 2
    Huxtable, Alan
    Builder born in November 1971
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-05-06 ~ now
    OF - Director → CIF 0
    Huxtable, Alan
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-05-06 ~ now
    OF - Secretary → CIF 0
    Mr Alan Huxtable
    Born in November 1971
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-05-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HUXTABLE DESIGN AND BUILD LTD

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
90,861 GBP2024-05-31
48,585 GBP2023-05-31
Total Inventories
32,208 GBP2024-05-31
126,588 GBP2023-05-31
Debtors
78,053 GBP2024-05-31
54,324 GBP2023-05-31
Cash at bank and in hand
28,141 GBP2024-05-31
1,716 GBP2023-05-31
Current Assets
138,402 GBP2024-05-31
182,628 GBP2023-05-31
Creditors
Current
94,041 GBP2024-05-31
202,554 GBP2023-05-31
Net Current Assets/Liabilities
44,361 GBP2024-05-31
-19,926 GBP2023-05-31
Total Assets Less Current Liabilities
135,222 GBP2024-05-31
28,659 GBP2023-05-31
Net Assets/Liabilities
28,061 GBP2024-05-31
-36,686 GBP2023-05-31
Equity
Called up share capital
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Retained earnings (accumulated losses)
26,061 GBP2024-05-31
-38,686 GBP2023-05-31
Equity
28,061 GBP2024-05-31
-36,686 GBP2023-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,490 GBP2024-05-31
2,490 GBP2023-05-31
Motor vehicles
164,181 GBP2024-05-31
93,712 GBP2023-05-31
Computers
6,619 GBP2024-05-31
4,612 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
173,290 GBP2024-05-31
100,814 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,450 GBP2024-05-31
1,190 GBP2023-05-31
Motor vehicles
77,187 GBP2024-05-31
48,190 GBP2023-05-31
Computers
3,792 GBP2024-05-31
2,849 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,429 GBP2024-05-31
52,229 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
260 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
28,997 GBP2023-06-01 ~ 2024-05-31
Computers
943 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,200 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,040 GBP2024-05-31
1,300 GBP2023-05-31
Motor vehicles
86,994 GBP2024-05-31
45,522 GBP2023-05-31
Computers
2,827 GBP2024-05-31
1,763 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
77,665 GBP2024-05-31
54,324 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
388 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
78,053 GBP2024-05-31
54,324 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
17,102 GBP2024-05-31
16,340 GBP2023-05-31
Trade Creditors/Trade Payables
Current
45,056 GBP2024-05-31
54,605 GBP2023-05-31
Corporation Tax Payable
Current
1 GBP2024-05-31
Other Taxation & Social Security Payable
Current
8,155 GBP2024-05-31
88,621 GBP2023-05-31
Amount of value-added tax that is payable
19,237 GBP2023-05-31
Loans received from directors
23,727 GBP2024-05-31
23,751 GBP2023-05-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
33,866 GBP2024-05-31
39,352 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
72,663 GBP2024-05-31
24,929 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,500 shares2024-05-31
Class 2 ordinary share
500 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
64,747 GBP2023-06-01 ~ 2024-05-31
  • HUXTABLE DESIGN AND BUILD LTD
    Info
    Registered number SC534690
    icon of address16 Greenan Park Alloway, Ayr, Ayrshire KA7 4EL
    Private Limited Company incorporated on 2016-05-06 (9 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-05
    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.