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
    2020-07-14 ~ now
    OF - director → CIF 0
  • 2
    Huxtable, Alan
    Builder born in November 1971
    Individual (5 offsprings)
    Officer
    2016-05-06 ~ now
    OF - director → CIF 0
    Huxtable, Alan
    Individual (5 offsprings)
    Officer
    2016-05-06 ~ now
    OF - secretary → CIF 0
    Mr Alan Huxtable
    Born in November 1971
    Individual (5 offsprings)
    Person with significant control
    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
12022-06-01 ~ 2023-05-31
Class 2 ordinary share
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
48,585 GBP2023-05-31
24,673 GBP2022-05-31
Total Inventories
126,588 GBP2023-05-31
59,337 GBP2022-05-31
Debtors
54,324 GBP2023-05-31
22,777 GBP2022-05-31
Cash at bank and in hand
1,716 GBP2023-05-31
60,106 GBP2022-05-31
Current Assets
182,628 GBP2023-05-31
142,220 GBP2022-05-31
Creditors
Current
202,554 GBP2023-05-31
147,094 GBP2022-05-31
Net Current Assets/Liabilities
-19,926 GBP2023-05-31
-4,874 GBP2022-05-31
Total Assets Less Current Liabilities
28,659 GBP2023-05-31
19,799 GBP2022-05-31
Net Assets/Liabilities
-36,686 GBP2023-05-31
-40,365 GBP2022-05-31
Equity
Called up share capital
2,000 GBP2023-05-31
2,000 GBP2022-05-31
Retained earnings (accumulated losses)
-38,686 GBP2023-05-31
-42,365 GBP2022-05-31
Equity
-36,686 GBP2023-05-31
-40,365 GBP2022-05-31
Average Number of Employees
122022-06-01 ~ 2023-05-31
92021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,490 GBP2023-05-31
2,490 GBP2022-05-31
Motor vehicles
93,712 GBP2023-05-31
53,712 GBP2022-05-31
Computers
4,612 GBP2023-05-31
4,612 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
100,814 GBP2023-05-31
60,814 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,190 GBP2023-05-31
864 GBP2022-05-31
Motor vehicles
48,190 GBP2023-05-31
33,015 GBP2022-05-31
Computers
2,849 GBP2023-05-31
2,262 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,229 GBP2023-05-31
36,141 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
326 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
15,175 GBP2022-06-01 ~ 2023-05-31
Computers
587 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,088 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
1,300 GBP2023-05-31
1,626 GBP2022-05-31
Motor vehicles
45,522 GBP2023-05-31
20,697 GBP2022-05-31
Computers
1,763 GBP2023-05-31
2,350 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
54,324 GBP2023-05-31
22,777 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
16,340 GBP2023-05-31
10,070 GBP2022-05-31
Trade Creditors/Trade Payables
Current
54,605 GBP2023-05-31
26,491 GBP2022-05-31
Other Taxation & Social Security Payable
Current
88,621 GBP2023-05-31
48,749 GBP2022-05-31
Amount of value-added tax that is payable
19,237 GBP2023-05-31
35,000 GBP2022-05-31
Amounts owed to directors
23,751 GBP2023-05-31
26,784 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
39,352 GBP2023-05-31
44,266 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
24,929 GBP2023-05-31
10,633 GBP2022-05-31
Deferred Tax Liabilities
4,688 GBP2022-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,688 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,500 shares2023-05-31
Class 2 ordinary share
500 shares2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
3,679 GBP2022-06-01 ~ 2023-05-31
  • HUXTABLE DESIGN AND BUILD LTD
    Info
    Registered number SC534690
    16 Greenan Park Alloway, Ayr, Ayrshire KA7 4EL
    Private Limited Company incorporated on 2016-05-06 (9 years 1 month). 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.