A Hunter Builders (scotland) started in year 2010 as Private Limited Company with registration number SC377044. The A Hunter Builders (scotland) company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Stirling at 'the Summerhouse' 29A Kenilworth Road. Postal code: FK9 4EH.
The company has 2 directors, namely Alan H., Patricia H.. Of them, Patricia H. has been with the company the longest, being appointed on 19 April 2010 and Alan H. has been with the company for the least time - from 20 October 2014. As of 6 May 2024, there was 1 ex director - Alan H.. There were no ex secretaries.
Office Address | 'the Summerhouse' 29A Kenilworth Road |
Office Address2 | Bridge Of Allan |
Town | Stirling |
Post code | FK9 4EH |
Country of origin | United Kingdom |
Registration Number | SC377044 |
Date of Incorporation | Mon, 19th Apr 2010 |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Alan H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Patricia H. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan H.
Notified on | 20 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Patricia H.
Notified on | 20 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 766 | 25 791 | 13 509 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 9 354 | 9 988 | 21 782 | 33 622 | ||||||
Current Assets | 67 976 | 65 202 | 36 709 | 40 913 | 34 975 | 37 076 | 43 866 | 48 041 | ||
Debtors | 48 541 | 44 461 | 32 390 | 24 271 | 40 913 | 31 857 | 25 621 | 27 088 | 22 084 | 14 419 |
Net Assets Liabilities | 13 509 | 116 | 2 179 | -4 537 | 7 413 | 15 768 | ||||
Other Debtors | 19 145 | 13 180 | 25 894 | 23 796 | 25 621 | 27 088 | ||||
Property Plant Equipment | 2 161 | 14 643 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 25 791 | 13 509 | ||||||||
Stocks Inventory | 5 848 | 23 515 | 32 812 | |||||||
Tangible Fixed Assets | 5 984 | 4 156 | 2 161 | |||||||
Total Inventories | 32 812 | 12 438 | 5 090 | |||||||
Intangible Fixed Assets | 5 984 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 666 | 25 691 | 13 409 | |||||||
Shareholder Funds | 766 | 25 791 | 13 509 | |||||||
Other | ||||||||||
Version Production Software | 2 023 | 2 024 | ||||||||
Accrued Liabilities | 2 410 | 2 200 | 1 965 | 3 781 | 8 408 | 3 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 818 | 7 979 | 7 979 | 7 979 | 7 322 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 21 965 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings | 25 000 | 20 000 | 13 000 | |||||||
Bank Borrowings Overdrafts | 9 976 | 1 968 | 9 457 | 9 814 | 25 000 | 6 000 | 6 000 | |||
Creditors | 1 188 | 36 593 | 39 492 | 31 716 | 32 796 | 25 000 | 16 453 | 15 657 | ||
Finance Lease Liabilities Present Value Total | 1 188 | 1 147 | 4 267 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 161 | 7 322 | ||||||||
Loans From Directors | 2 347 | 770 | ||||||||
Net Current Assets Liabilities | 902 | 25 522 | 12 968 | 116 | 1 421 | 141 | 2 179 | 20 463 | 26 413 | 32 384 |
Prepayments Accrued Income | 10 634 | 22 084 | 14 419 | |||||||
Property Plant Equipment Gross Cost | 7 979 | 7 979 | 7 979 | 7 979 | 21 965 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 034 | |||||||||
Taxation Social Security Payable | 7 741 | 533 | ||||||||
Total Assets Less Current Liabilities | 6 886 | 29 678 | 15 129 | 116 | 1 421 | 141 | 2 179 | 20 463 | 27 413 | 47 027 |
Value-added Tax Payable | 91 | 165 | 1 620 | |||||||
Amount Specific Advance Or Credit Directors | 5 085 | 6 040 | 2 772 | 7 626 | 16 454 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 25 755 | 89 930 | 91 227 | 46 335 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 36 880 | 81 118 | 101 625 | 22 255 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -432 | |||||||||
Corporation Tax Payable | 20 683 | 19 812 | 14 079 | |||||||
Creditors Due After One Year | 4 923 | 3 056 | 1 188 | |||||||
Creditors Due Within One Year | 53 487 | 42 454 | 52 234 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors | 5 792 | 1 288 | 12 776 | 1 910 | 11 277 | 3 781 | ||||
Other Taxation Social Security Payable | 14 341 | 17 527 | 21 179 | 7 832 | ||||||
Par Value Share | 1 | 1 | ||||||||
Provisions | 432 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 432 | |||||||||
Provisions For Liabilities Charges | 1 197 | 831 | 432 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 979 | |||||||||
Tangible Fixed Assets Depreciation | 1 995 | 3 823 | 5 818 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 828 | 1 995 | ||||||||
Trade Creditors Trade Payables | 3 039 | 2 448 | 2 918 | 2 465 | 340 | |||||
Trade Debtors Trade Receivables | 9 454 | 8 061 | ||||||||
Work In Progress | 32 812 | 12 438 | 5 090 | |||||||
Fixed Assets | 5 984 | 4 156 | ||||||||
Net Assets Liability Excluding Pension Asset Liability | 766 | 25 791 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 8th, June 2023 |
accounts | Free Download (8 pages) |
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