Hunt & Property started in year 2014 as Private Limited Company with registration number 09332918. The Hunt & Property company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Knutsford at Suite 3. Postal code: WA16 6DD.
The firm has 2 directors, namely Caroline H., Jason H.. Of them, Jason H. has been with the company the longest, being appointed on 28 November 2014 and Caroline H. has been with the company for the least time - from 10 November 2017. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 3 |
Office Address2 | 12 Princess Street |
Town | Knutsford |
Post code | WA16 6DD |
Country of origin | United Kingdom |
Registration Number | 09332918 |
Date of Incorporation | Fri, 28th Nov 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Caroline H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jason H. This PSC owns 25-50% shares and has 25-50% voting rights.
Caroline H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jason H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -48 947 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 43 001 | 105 036 | 129 462 | 5 266 | 1 927 | 1 909 | 2 606 | 1 212 |
Current Assets | 557 638 | 557 638 | 295 594 | 287 840 | 190 509 | 191 023 | 161 567 | 61 783 |
Debtors | 29 306 | 29 306 | 2 212 | 53 080 | 24 087 | 24 202 | 19 050 | 35 571 |
Net Assets Liabilities | -48 947 | 57 930 | 91 252 | 232 183 | 117 425 | 99 906 | 26 888 | -118 185 |
Other Debtors | 29 306 | 10 808 | 2 212 | 50 850 | 24 087 | 24 202 | 19 050 | 5 321 |
Property Plant Equipment | 24 109 | 18 747 | 9 819 | 892 | 2 228 | 14 309 | 9 482 | |
Total Inventories | 485 331 | 424 114 | 163 920 | 164 495 | 164 495 | 164 912 | 139 911 | 25 000 |
Cash Bank In Hand | 43 001 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -48 947 | |||||||
Stocks Inventory | 485 331 | |||||||
Tangible Fixed Assets | 24 109 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -49 047 | |||||||
Shareholder Funds | -48 947 | |||||||
Other | ||||||||
Accrued Liabilities | 16 500 | 18 200 | 2 200 | 19 456 | 19 200 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 8 036 | 16 964 | 25 892 | 34 819 | 6 318 | 6 533 | 8 723 | 13 550 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 566 | 2 443 | 14 271 | |||||
Amounts Owed To Related Parties | 368 779 | 285 522 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 2 |
Bank Borrowings | 194 215 | 139 362 | ||||||
Bank Overdrafts | 196 | 174 | ||||||
Comprehensive Income Expense | -49 047 | 106 877 | ||||||
Creditors | 223 904 | 164 446 | 212 197 | 56 549 | 73 084 | 93 345 | 148 988 | 189 450 |
Finance Lease Liabilities Present Value Total | 29 689 | 25 084 | 20 400 | 14 802 | 7 858 | 5 001 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 928 | 8 928 | 8 927 | 892 | 215 | 2 190 | 4 827 | |
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | 150 848 | 150 848 | 83 397 | 231 291 | 117 425 | 97 678 | 12 579 | -127 667 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 20 350 | 299 194 | 175 768 | 38 777 | 52 759 | 71 484 | 140 751 | 183 642 |
Other Inventories | 163 920 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 2 230 | |||||||
Profit Loss | -49 047 | 106 877 | ||||||
Property Plant Equipment Gross Cost | 32 145 | 35 711 | 35 711 | 6 318 | 6 318 | 8 761 | 23 032 | 23 032 |
Provisions For Liabilities Balance Sheet Subtotal | 1 964 | |||||||
Taxation Social Security Payable | 770 | 869 | 5 | |||||
Total Assets Less Current Liabilities | 174 957 | 174 957 | 93 216 | 232 183 | ||||
Total Borrowings | 223 904 | 164 446 | 20 400 | 14 802 | 7 858 | 5 001 | ||
Trade Creditors Trade Payables | 17 465 | 20 461 | -2 171 | 2 661 | 379 | 802 | ||
Trade Debtors Trade Receivables | 30 250 | |||||||
Work In Progress | 485 331 | 424 114 | 163 920 | 164 495 | 164 495 | 164 912 | 139 911 | 25 000 |
Director Remuneration | 16 500 | 16 000 | 16 848 | 17 256 | 19 200 | |||
Creditors Due After One Year | 223 904 | |||||||
Creditors Due Within One Year | 406 790 | |||||||
Fixed Assets | 24 109 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 28th Nov 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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