Founded in 2014, Hunter Clarke Properties, classified under reg no. 09126636 is an active company. Currently registered at The Old White House Low Road NR14 6QD, Norwich the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
At the moment there are 4 directors in the the firm, namely Harry F., Simone F. and Lynn F. and others. In addition one secretary - Lynn F. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old White House Low Road |
| Office Address2 | Thurlton |
| Town | Norwich |
| Post code | NR14 6QD |
| Country of origin | United Kingdom |
| Registration Number | 09126636 |
| Date of Incorporation | Fri, 11th Jul 2014 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 16 June 2020
Position: Director
Appointed: 16 June 2020
Position: Director
Appointed: 11 July 2014
Position: Secretary
Appointed: 11 July 2014
Position: Director
Appointed: 11 July 2014
The register of PSCs who own or control the company includes 2 names. As we found, there is Mark F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Lynn F. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lynn F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 201 | 11 431 | 15 051 | 7 033 | 596 071 | 48 960 | 13 699 | 17 507 |
| Current Assets | 10 671 | 15 831 | 19 813 | 19 544 | 602 343 | 50 873 | 19 890 | 30 309 |
| Debtors | 6 470 | 4 400 | 4 762 | 12 511 | 6 272 | 1 913 | 6 191 | 12 802 |
| Net Assets Liabilities | -35 954 | -31 543 | 39 114 | 37 645 | 49 363 | 45 308 | 27 439 | 15 339 |
| Other Debtors | 7 999 | 6 272 | ||||||
| Property Plant Equipment | 8 605 | 6 500 | 4 395 | 2 290 | 929 | 1 922 | ||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 3 670 | 2 304 | 2 558 | 1 717 | 680 | 714 | 715 | 715 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 024 | 6 129 | 8 234 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 004 | 441 776 | 47 905 | 11 108 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 4 | 4 | 4 | |
| Balances Amounts Owed By Related Parties | 450 000 | 450 000 | 450 000 | 450 000 | 547 556 | 447 556 | 447 556 | |
| Corporation Tax Payable | 3 702 | |||||||
| Creditors | 550 230 | 548 874 | 550 943 | 550 148 | 552 980 | 448 270 | 455 981 | 214 290 |
| Deferred Tax Asset Debtors | 1 135 | 171 | 828 | 5 175 | 12 802 | |||
| Deferred Tax Expense Credit Recognised In Equity | -8 946 | 8 946 | 12 802 | |||||
| Deferred Tax Liabilities | -1 135 | -171 | 9 151 | 9 041 | -828 | -5 175 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 988 | |||||||
| Disposals Investment Property Fair Value Model | -575 000 | -265 000 | ||||||
| Disposals Property Plant Equipment | -10 524 | -1 922 | ||||||
| Finance Lease Liabilities Present Value Total | 2 712 | 2 712 | ||||||
| Fixed Assets | 503 605 | 501 500 | 579 395 | 577 290 | 442 705 | 466 922 | 200 000 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 77 996 | -24 681 | -11 108 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 105 | 2 105 | 2 105 | 1 754 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | 8 946 | 8 946 | -8 946 | |||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 964 | 376 | -9 056 | -95 | -828 | -4 347 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 105 | 2 105 | 2 105 | 1 754 | ||||
| Investment Property | 495 000 | 495 000 | 575 000 | 575 000 | 441 776 | 465 000 | 200 000 | |
| Investment Property Fair Value Model | 495 000 | 575 000 | 575 000 | 441 776 | 465 000 | 200 000 | ||
| Loans From Directors | 96 560 | 96 570 | 97 556 | 547 556 | 547 556 | 447 556 | 447 556 | 208 664 |
| Net Current Assets Liabilities | -539 559 | -533 043 | -531 130 | -530 604 | 49 363 | -397 397 | -436 091 | -183 981 |
| Other Creditors | 450 000 | 450 000 | 450 000 | 450 000 | 1 042 | 720 | 720 | |
| Prepayments Accrued Income | 5 335 | 4 229 | 4 762 | 4 512 | 1 085 | 1 016 | ||
| Property Plant Equipment Gross Cost | 10 524 | 10 524 | 10 524 | 929 | 1 922 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -9 151 | -9 041 | ||||||
| Taxation Social Security Payable | 1 479 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 929 | 993 | ||||||
| Total Assets Less Current Liabilities | -35 954 | -31 543 | 48 265 | 46 686 | 49 363 | 45 308 | 30 831 | 16 019 |
| Trade Creditors Trade Payables | 829 | 875 | 4 278 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 20th, March 2024 |
accounts | Free Download (8 pages) |
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