Founded in 2000, D. & J. Hunt (services), classified under reg no. 03977721 is an active company. Currently registered at Unit 7 Ludlow Business Park Orleton Road SY8 1XF, Ludlow the company has been in the business for 24 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022. Since December 1, 2000 D. & J. Hunt (services) Limited is no longer carrying the name Starcrest Travel.
At present there are 2 directors in the the company, namely James H. and David H.. In addition one secretary - Stephanie H. - is with the firm. As of 18 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 7 Ludlow Business Park Orleton Road |
Office Address2 | Ludlow Business Park |
Town | Ludlow |
Post code | SY8 1XF |
Country of origin | United Kingdom |
Registration Number | 03977721 |
Date of Incorporation | Thu, 20th Apr 2000 |
Industry | Retail sale of antiques including antique books in stores |
End of financial Year | 30th June |
Company age | 24 years old |
Account next due date | Sun, 31st Mar 2024 (48 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is David H. This PSC and has 25-50% shares. Another entity in the PSC register is James H. This PSC owns 25-50% shares.
David H.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
James H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Starcrest Travel | December 1, 2000 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 81 433 | 78 809 | 99 401 | 102 112 | 117 765 | 270 619 | 205 878 | 202 776 |
Current Assets | 145 278 | 133 372 | 152 124 | 170 212 | 183 508 | 310 815 | 277 678 | 294 412 |
Debtors | 634 | 681 | 1 093 | 997 | 983 | 555 | 768 | 796 |
Net Assets Liabilities | 127 760 | 118 088 | 133 332 | 151 438 | 164 932 | 226 200 | 214 055 | 237 933 |
Other Debtors | 634 | 681 | 1 093 | 997 | 983 | 555 | 768 | 796 |
Property Plant Equipment | 7 200 | 6 369 | 16 641 | 17 694 | 13 528 | 10 528 | 8 202 | 8 882 |
Total Inventories | 63 211 | 53 882 | 51 630 | 67 103 | 64 760 | 39 641 | 71 032 | 90 840 |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 756 | 988 | 1 220 | 1 452 | 1 684 | |||
Amount Specific Advance Or Credit Made In Period Directors | 232 | 232 | 232 | 232 | 232 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 208 | 1 699 | 1 464 | 632 | 684 | |||
Accumulated Amortisation Impairment Intangible Assets | 795 | 795 | 795 | 795 | 795 | 795 | 795 | |
Accumulated Depreciation Impairment Property Plant Equipment | 15 666 | 17 080 | 15 265 | 8 830 | 12 436 | 15 436 | 17 653 | 19 797 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 45 000 | 35 000 | 25 000 | |||||
Creditors | 23 278 | 20 443 | 4 357 | 2 011 | 29 534 | 45 000 | 35 000 | 25 000 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 008 | 10 907 | 385 | 73 | 187 | |||
Disposals Property Plant Equipment | 5 300 | 12 877 | 1 830 | 635 | 635 | |||
Finance Lease Liabilities Present Value Total | 4 357 | 2 011 | 2 011 | |||||
Fixed Assets | 7 200 | 6 369 | 16 641 | 17 694 | 13 528 | 10 528 | 8 202 | 8 882 |
Increase Decrease In Property Plant Equipment | 11 750 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 414 | 2 193 | 4 472 | 3 991 | 3 000 | 2 290 | 2 331 | |
Intangible Assets Gross Cost | 795 | 795 | 795 | 795 | 795 | 795 | 795 | |
Net Current Assets Liabilities | 122 000 | 112 929 | 124 210 | 139 117 | 153 974 | 262 672 | 242 411 | 255 916 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 13 831 | 13 624 | 15 868 | 13 043 | 11 638 | 9 884 | 9 183 | 8 463 |
Other Taxation Social Security Payable | 9 447 | 6 819 | 10 084 | 14 499 | 14 850 | 27 260 | 14 002 | 19 049 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 22 866 | 23 449 | 31 906 | 26 524 | 25 964 | 25 964 | 25 855 | 28 679 |
Provisions For Liabilities Balance Sheet Subtotal | 1 440 | 1 210 | 3 162 | 3 362 | 2 570 | 2 000 | 1 558 | 1 865 |
Total Additions Including From Business Combinations Property Plant Equipment | 583 | 13 757 | 7 495 | 1 270 | 526 | 3 459 | ||
Total Assets Less Current Liabilities | 129 200 | 119 298 | 140 851 | 156 811 | 167 502 | 273 200 | 250 613 | 264 798 |
Trade Creditors Trade Payables | 1 207 | 1 035 | 5 999 | 2 082 | 984 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 1st, March 2024 |
accounts | Free Download (9 pages) |
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