Founded in 2015, Simon Hunt, classified under reg no. 09568974 is an active company. Currently registered at 308 London Road SK7 4RF, Stockport the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Tue, 24th Dec 2019 Simon Hunt Limited is no longer carrying the name Construct Information Systems.
The firm has one director. Simon H., appointed on 30 April 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 308 London Road |
Office Address2 | Hazel Grove |
Town | Stockport |
Post code | SK7 4RF |
Country of origin | United Kingdom |
Registration Number | 09568974 |
Date of Incorporation | Thu, 30th Apr 2015 |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Simon H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon H.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Construct Information Systems | December 24, 2019 |
Construct Digital | December 17, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 6 358 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 22 962 | 34 458 | 28 131 | 13 907 | 30 763 | 21 976 | 5 443 | 1 496 |
Current Assets | 22 962 | 28 131 | 24 011 | 30 763 | 31 057 | 7 101 | 2 743 | |
Debtors | 10 104 | 9 081 | 1 658 | 1 247 | ||||
Net Assets Liabilities | 13 209 | 9 669 | 10 426 | 15 664 | 102 | 114 | ||
Other Debtors | 1 658 | 1 247 | ||||||
Property Plant Equipment | 333 | 1 020 | 522 | |||||
Cash Bank In Hand | 22 962 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 358 | |||||||
Tangible Fixed Assets | 333 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 6 258 | |||||||
Shareholder Funds | 6 358 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 944 | 933 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 167 | 761 | 1 402 | 1 924 | 1 924 | 1 924 | 1 924 | 1 924 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 8 084 | 11 017 | 17 505 | 8 947 | 5 803 | 1 270 | ||
Creditors | 16 937 | 17 737 | 15 444 | 13 409 | 20 337 | 15 393 | 6 999 | 2 629 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 594 | 641 | 522 | |||||
Net Current Assets Liabilities | 22 962 | 16 721 | 12 687 | 9 669 | 10 426 | 15 664 | 102 | 114 |
Other Creditors | 3 822 | 1 746 | 1 466 | 21 | 1 805 | 1 032 | 950 | 950 |
Other Taxation Social Security Payable | 13 115 | 15 991 | 13 978 | 2 371 | 1 027 | 5 414 | 246 | 409 |
Property Plant Equipment Gross Cost | 500 | 1 781 | 1 924 | 1 924 | 1 924 | 1 924 | 1 924 | 1 924 |
Total Assets Less Current Liabilities | 23 295 | 17 741 | 13 209 | 10 602 | 10 426 | 15 664 | 102 | 114 |
Trade Debtors Trade Receivables | 10 104 | 9 081 | ||||||
Advances Credits Directors | 896 | 523 | 21 | 69 | 82 | 1 658 | 1 247 | |
Advances Credits Made In Period Directors | 373 | 502 | 48 | 13 | 1 740 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 281 | 143 | ||||||
Creditors Due After One Year | 16 937 | |||||||
Fixed Assets | 333 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 500 | |||||||
Tangible Fixed Assets Depreciation | 167 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 167 |
Type | Category | Free download | |
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AD01 |
Address change date: Fri, 1st Dec 2023. New Address: 320 London Road Hazel Grove Stockport SK7 4RF. Previous address: 308 London Road Hazel Grove Stockport Cheshire SK7 4RF United Kingdom filed on: 1st, December 2023 |
address | Free Download (1 page) |
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