Founded in 2016, Hunt 4 Spares, classified under reg no. 09936852 is an active company. Currently registered at Old Barn Farm Matlock Road DE55 6DJ, Alfreton the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Oliver J., Boden H.. Of them, Boden H. has been with the company the longest, being appointed on 5 January 2016 and Oliver J. has been with the company for the least time - from 5 April 2022. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Old Barn Farm Matlock Road |
Office Address2 | New Wessington |
Town | Alfreton |
Post code | DE55 6DJ |
Country of origin | United Kingdom |
Registration Number | 09936852 |
Date of Incorporation | Tue, 5th Jan 2016 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 05 April 2022
Position: Director
Appointed: 05 January 2016
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Boden H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Boden H.
Notified on | 4 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 20 905 | 18 556 | 26 392 | 39 201 | 226 073 | 209 046 | 76 671 |
Current Assets | 122 855 | 179 856 | 228 042 | 279 201 | 539 667 | 586 498 | 604 149 |
Property Plant Equipment | 3 671 | 32 331 | 37 141 | 27 928 | 34 991 | 37 919 | 69 539 |
Total Inventories | 101 950 | 161 300 | 201 650 | 222 000 | 230 641 | 278 251 | 390 918 |
Debtors | 18 000 | 82 953 | 99 201 | 136 560 | |||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 960 | 6 560 | 8 160 | 9 760 | 11 360 | 12 960 |
Accumulated Depreciation Impairment Property Plant Equipment | 918 | 11 534 | 21 072 | 30 493 | 42 142 | 54 429 | 76 662 |
Average Number Employees During Period | 3 | 4 | 9 | 9 | 9 | 10 | 17 |
Bank Borrowings Overdrafts | 50 001 | 50 001 | 50 001 | 100 001 | 97 795 | 43 379 | |
Creditors | 133 937 | 196 060 | 236 726 | 246 433 | 395 874 | 350 033 | 360 476 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 789 | 625 | |||||
Disposals Property Plant Equipment | 11 155 | 2 500 | |||||
Fixed Assets | 17 471 | 43 371 | 46 581 | 35 768 | 41 231 | 42 559 | 72 579 |
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 760 | 1 600 | 1 600 | 1 600 | 1 600 | 1 600 |
Increase From Depreciation Charge For Year Property Plant Equipment | 918 | 10 616 | 12 327 | 9 421 | 11 649 | 12 287 | 22 858 |
Intangible Assets | 13 800 | 11 040 | 9 440 | 7 840 | 6 240 | 4 640 | 3 040 |
Intangible Assets Gross Cost | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | |
Net Current Assets Liabilities | -11 082 | -16 204 | -8 684 | 32 768 | 143 793 | 236 465 | 243 673 |
Other Creditors | 66 081 | 67 350 | 92 114 | 56 473 | 113 442 | 37 569 | 4 656 |
Other Taxation Social Security Payable | 9 096 | 3 849 | 4 186 | 20 700 | 54 819 | 42 831 | 24 090 |
Property Plant Equipment Gross Cost | 4 589 | 43 865 | 58 213 | 58 421 | 77 133 | 92 348 | 146 201 |
Total Additions Including From Business Combinations Intangible Assets | 16 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 589 | 39 276 | 25 503 | 208 | 18 712 | 15 215 | 56 353 |
Total Assets Less Current Liabilities | 6 389 | 27 167 | 37 897 | 68 536 | 185 024 | 279 024 | 316 252 |
Trade Creditors Trade Payables | 58 760 | 74 860 | 90 425 | 119 259 | 127 612 | 171 838 | 288 351 |
Trade Debtors Trade Receivables | 18 000 | 82 953 | 99 201 | 136 560 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control 2023-03-15 filed on: 15th, March 2024 |
persons with significant control | Free Download (2 pages) |
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