Founded in 1958, Huntingdon Group, classified under reg no. 00613234 is an active company. Currently registered at Whitchurch House SL6 1PR, Maidenhead the company has been in the business for 66 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
At present there are 3 directors in the the firm, namely Stephen M., Matthew K. and Hilary K.. In addition one secretary - Stephen M. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Whitchurch House |
Office Address2 | 2-4 Albert Street |
Town | Maidenhead |
Post code | SL6 1PR |
Country of origin | United Kingdom |
Registration Number | 00613234 |
Date of Incorporation | Mon, 20th Oct 1958 |
Industry | Development of building projects |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 66 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Trustees Of The Pt Kelly Settlement from Maidenhead, United Kingdom. The abovementioned PSC is categorised as "a corporate", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Trustees Of The Pt Kelly Settlement
Whitchurch House 2-4 Albert Street, Aston, Maidenhead, Oxfordshire, SL6 1PR, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Corporate |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | . |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 112 165 | 56 335 | 87 271 | 118 424 | 32 302 |
Current Assets | 277 455 | 193 490 | 245 990 | 578 318 | 347 704 |
Debtors | 165 290 | 137 155 | 158 719 | 459 894 | 315 402 |
Net Assets Liabilities | 2 434 010 | 2 471 026 | 2 211 732 | 2 186 067 | 1 729 550 |
Other Debtors | 146 490 | 68 721 | 125 896 | 439 289 | 307 164 |
Property Plant Equipment | 1 231 | 3 802 | 3 575 | 2 812 | 1 236 |
Other | |||||
Accrued Liabilities Deferred Income | 31 923 | 28 148 | 19 358 | 22 634 | 21 847 |
Accumulated Depreciation Impairment Property Plant Equipment | 70 308 | 71 185 | 72 904 | 75 047 | 76 623 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 448 | 1 492 | 1 380 | ||
Average Number Employees During Period | 5 | 4 | 4 | 3 | |
Corporation Tax Payable | 2 397 | ||||
Creditors | 220 364 | 49 403 | 38 103 | 42 893 | 40 346 |
Dividends Paid On Shares Interim | 763 000 | 530 406 | 372 000 | 282 000 | 160 500 |
Fixed Assets | 2 387 095 | 2 344 758 | 1 992 855 | 1 671 988 | 1 422 192 |
Increase From Depreciation Charge For Year Property Plant Equipment | 877 | 1 719 | 2 143 | 1 576 | |
Investment Property | 732 184 | 732 184 | 732 184 | 732 184 | 732 184 |
Investment Property Fair Value Model | 732 184 | 732 184 | 732 184 | 732 184 | |
Investments | 1 608 772 | 1 257 096 | 936 992 | 688 772 | |
Investments Fixed Assets | 1 653 680 | 1 608 772 | 1 257 096 | 936 992 | 688 772 |
Investments In Group Undertakings Participating Interests | 150 | 150 | 150 | 150 | |
Net Current Assets Liabilities | 57 091 | 144 087 | 207 887 | 535 425 | 307 358 |
Other Creditors | 114 808 | 3 572 | 2 687 | 8 166 | 10 736 |
Other Investments Other Than Loans | 1 608 622 | 1 256 946 | 936 842 | 688 622 | |
Other Taxation Social Security Payable | 63 605 | 4 588 | 15 156 | 6 298 | 5 800 |
Prepayments Accrued Income | 6 910 | 53 771 | 6 453 | 9 407 | 4 004 |
Property Plant Equipment Gross Cost | 71 539 | 74 987 | 76 479 | 77 859 | |
Provisions For Liabilities Balance Sheet Subtotal | 10 176 | 17 819 | -10 990 | 21 346 | |
Total Assets Less Current Liabilities | 2 444 186 | 2 488 845 | 2 200 742 | 2 207 413 | 1 729 550 |
Trade Creditors Trade Payables | 10 028 | 13 095 | 902 | 3 398 | 1 963 |
Trade Debtors Trade Receivables | 11 890 | 14 663 | 26 370 | 11 198 | 4 234 |
Type | Category | Free download | |
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AA |
Small company accounts made up to Fri, 30th Sep 2022 filed on: 30th, June 2023 |
accounts | Free Download (11 pages) |
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