James Hunt (maidstone) started in year 1964 as Private Limited Company with registration number 00800117. The James Hunt (maidstone) company has been functioning successfully for 60 years now and its status is active. The firm's office is based in Maidstone at The Scrap Yard. Postal code: ME15 6PR.
There is a single director in the firm at the moment - John P., appointed on 31 December 1991. In addition, a secretary was appointed - Mariska M., appointed on 22 January 2019. As of 28 April 2024, there were 3 ex directors - Norma P., Louise C. and others listed below. There were no ex secretaries.
This company operates within the ME15 6PR postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0141587 . It is located at Old Tovil Road, Maidstone with a total of 4 cars.
Office Address | The Scrap Yard |
Office Address2 | Old Tovil Road |
Town | Maidstone |
Post code | ME15 6PR |
Country of origin | United Kingdom |
Registration Number | 00800117 |
Date of Incorporation | Wed, 8th Apr 1964 |
Industry | Collection of non-hazardous waste |
End of financial Year | 31st March |
Company age | 60 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is John P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John P.
Notified on | 23 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 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 | 184 605 | 212 299 | 167 328 | 127 100 | 114 378 | ||||||
Balance Sheet | |||||||||||
Current Assets | 193 202 | 256 812 | 137 122 | 150 002 | 154 700 | 170 570 | 179 855 | 177 173 | 204 967 | 171 603 | 274 119 |
Net Assets Liabilities | 163 741 | 196 779 | 182 451 | 227 380 | 215 121 | 277 392 | |||||
Cash Bank In Hand | 50 193 | 56 985 | 68 422 | ||||||||
Debtors | 48 509 | 126 727 | 86 672 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 184 605 | 212 299 | 167 328 | 127 100 | 114 378 | ||||||
Stocks Inventory | 94 500 | 73 100 | 68 700 | ||||||||
Tangible Fixed Assets | 58 460 | 46 529 | 36 645 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 184 505 | 212 199 | 167 228 | ||||||||
Shareholder Funds | 184 605 | 212 299 | 167 328 | 127 100 | 114 378 | ||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 238 | 6 375 | |||||||||
Average Number Employees During Period | 6 | 6 | 5 | 5 | 5 | ||||||
Creditors | 98 717 | 99 046 | 79 061 | 97 472 | 85 230 | 84 620 | |||||
Fixed Assets | 58 460 | 46 529 | 36 645 | 28 646 | 17 799 | 36 195 | 93 213 | 71 002 | 89 758 | 71 511 | 88 408 |
Net Current Assets Liabilities | 126 145 | 165 770 | 130 683 | 98 454 | 96 579 | 127 546 | 103 566 | 111 449 | 137 622 | 143 610 | 195 359 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 86 672 | 22 071 | 36 058 | 55 693 | 22 757 | 13 337 | 30 127 | 57 237 | 5 860 | ||
Total Assets Less Current Liabilities | 184 605 | 212 299 | 167 328 | 127 100 | 114 378 | 163 741 | 196 779 | 182 451 | 227 380 | 215 121 | 283 767 |
Creditors Due Within One Year | 67 057 | 91 042 | 93 111 | 73 619 | 94 179 | ||||||
Tangible Fixed Assets Additions | 976 | 284 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 226 816 | 227 792 | 228 076 | ||||||||
Tangible Fixed Assets Depreciation | 168 356 | 181 263 | 191 431 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 907 | 10 168 | |||||||||
Amount Specific Advance Or Credit Directors | 17 152 | 19 108 | 21 064 |
Old Tovil Road | |
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City | Maidstone |
Post code | ME15 6PR |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 14th, December 2023 |
accounts | Free Download (5 pages) |
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