Escott Hunt started in year 2003 as Private Limited Company with registration number 04760701. The Escott Hunt company has been functioning successfully for 21 years now and its status is active. The firm's office is based in St Ives Huntingdon at Norfolk House. Postal code: PE27 5AF.
There is a single director in the firm at the moment - Susan E., appointed on 12 May 2003. In addition, a secretary was appointed - Anthony E., appointed on 12 May 2003. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Norfolk House |
Office Address2 | 4 Station Road |
Town | St Ives Huntingdon |
Post code | PE27 5AF |
Country of origin | United Kingdom |
Registration Number | 04760701 |
Date of Incorporation | Mon, 12th May 2003 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 21 years old |
Account next due date | Sun, 30th Jun 2024 (51 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Susan E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susan E.
Notified on | 6 April 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 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 157 318 | 154 168 | 125 400 | 75 054 | |||||||
Balance Sheet | |||||||||||
Current Assets | 166 709 | 143 148 | 130 177 | 72 473 | 57 021 | 45 935 | 38 805 | 39 852 | 66 133 | 108 563 | 62 430 |
Net Assets Liabilities | 75 054 | 53 743 | 38 877 | 28 640 | 25 272 | 50 803 | |||||
Cash Bank In Hand | 143 213 | 115 004 | 102 615 | 62 356 | |||||||
Debtors | 23 496 | 28 144 | 27 562 | 10 117 | |||||||
Intangible Fixed Assets | 13 990 | 12 890 | 11 790 | 10 690 | |||||||
Tangible Fixed Assets | 19 860 | 17 241 | 15 192 | 9 855 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 156 318 | 153 168 | 124 400 | 74 054 | |||||||
Shareholder Funds | 157 318 | 154 168 | 125 400 | 75 054 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 928 | 7 370 | 2 250 | 2 375 | 2 395 | 2 495 | 2 605 | 2 850 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 10 036 | 14 911 | 21 728 | 22 546 | 26 233 | 30 135 | 37 490 | 12 338 | |||
Fixed Assets | 33 850 | 30 131 | 26 982 | 20 545 | 18 334 | 16 193 | 14 373 | 13 402 | 17 050 | 14 947 | 12 520 |
Net Current Assets Liabilities | 123 468 | 124 037 | 98 418 | 54 509 | 42 779 | 24 934 | 16 642 | 14 265 | 36 248 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 727 | 383 | 646 | 250 | 383 | 443 | |||||
Total Assets Less Current Liabilities | 157 318 | 154 168 | 125 400 | 75 054 | 61 113 | 41 127 | 31 015 | 27 667 | 53 298 | ||
Creditors Due Within One Year | 43 241 | 19 111 | 31 759 | 17 964 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 19 250 | 20 350 | 21 450 | 22 550 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 100 | 1 100 | 1 100 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 33 240 | 33 240 | 33 240 | 33 240 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 382 | 798 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 57 477 | 57 859 | 58 657 | 48 662 | |||||||
Tangible Fixed Assets Depreciation | 37 616 | 40 618 | 43 465 | 38 807 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 002 | 2 846 | 1 739 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 396 | ||||||||||
Tangible Fixed Assets Disposals | 9 995 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 29th, May 2023 |
accounts | Free Download (4 pages) |
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