Founded in 1954, Hunt Brothers &, classified under reg no. 00530406 is an active company. Currently registered at Everite House Carr Lane CH47 4BG, Wirral the company has been in the business for 70 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
At present there are 3 directors in the the company, namely Stephen K., Timothy L. and Geoffrey H.. In addition one secretary - John A. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Anthony D. who worked with the the company until 1 April 1999.
| Office Address | Everite House Carr Lane |
| Office Address2 | Hoylake |
| Town | Wirral |
| Post code | CH47 4BG |
| Country of origin | United Kingdom |
| Registration Number | 00530406 |
| Date of Incorporation | Tue, 16th Mar 1954 |
| Industry | Agents involved in the sale of timber and building materials |
| End of financial Year | 31st March |
| Company age | 70 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 01 April 2018
Position: Director
Appointed: 01 April 2018
Position: Secretary
Appointed: 17 May 1999
Position: Director
Appointed: 17 July 1996
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Ian C. This PSC and has 25-50% shares. The second one in the PSC register is Geoffrey H. This PSC owns 25-50% shares.
Ian C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Geoffrey H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 168 911 | 173 826 | 279 650 | 122 084 | 240 373 | 256 470 |
| Current Assets | 772 316 | 995 430 | 1 044 691 | 1 025 591 | 925 265 | 1 085 950 |
| Debtors | 563 248 | 807 310 | 722 510 | 903 507 | 655 478 | 829 480 |
| Net Assets Liabilities | 497 082 | 437 908 | 471 236 | 546 515 | ||
| Other Debtors | 25 514 | 30 593 | 18 351 | 21 745 | 8 081 | |
| Property Plant Equipment | 16 349 | 27 466 | 20 508 | 16 198 | 5 256 | 4 105 |
| Total Inventories | 40 157 | 14 294 | 42 531 | 29 414 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 886 | 42 621 | 49 579 | 55 034 | 12 065 | 13 216 |
| Amounts Owed To Group Undertakings | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | |
| Bank Borrowings Overdrafts | 23 408 | |||||
| Comprehensive Income Expense | 132 556 | -49 814 | 43 588 | 87 339 | ||
| Creditors | 349 299 | 552 565 | 569 117 | 553 041 | 424 645 | 544 540 |
| Deferred Tax Asset Debtors | 1 123 | 1 303 | 1 420 | 2 497 | 2 087 | |
| Dividends Paid | 11 160 | 9 360 | 9 810 | 9 360 | 10 260 | 12 060 |
| Fixed Assets | 17 349 | 28 466 | 21 508 | 17 198 | 6 256 | 5 105 |
| Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax | -19 800 | |||||
| Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income | 99 000 | -64 000 | 20 000 | 44 000 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 99 000 | |||||
| Income Tax Expense Credit On Components Other Comprehensive Income | 19 800 | -12 160 | -20 000 | 8 360 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 672 | 6 958 | 5 455 | 992 | 1 151 | |
| Investments Fixed Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Investments In Group Undertakings Participating Interests | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Net Assets Liabilities Subsidiaries | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Net Current Assets Liabilities | 423 017 | 442 865 | 475 574 | 472 550 | 500 620 | 541 410 |
| Number Shares Issued Fully Paid | 21 000 | 21 000 | ||||
| Other Creditors | 11 428 | 12 236 | 11 160 | 9 718 | 29 649 | 28 707 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 937 | 43 961 | ||||
| Other Disposals Property Plant Equipment | 9 000 | 58 519 | ||||
| Other Taxation Social Security Payable | 20 964 | 28 340 | 17 371 | 15 100 | 26 322 | 47 804 |
| Par Value Share | 1 | 1 | ||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | ||
| Profit Loss | 53 356 | 40 325 | 35 561 | 2 026 | 27 388 | 51 699 |
| Property Plant Equipment Gross Cost | 51 237 | 70 087 | 70 087 | 71 232 | 17 321 | |
| Provisions For Liabilities Balance Sheet Subtotal | -12 160 | -8 360 | ||||
| Retirement Benefit Obligations Surplus | 64 000 | 44 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 850 | 1 145 | 4 608 | |||
| Total Assets Less Current Liabilities | 440 366 | 471 331 | 497 082 | 489 748 | 506 876 | 546 515 |
| Trade Creditors Trade Payables | 315 907 | 510 989 | 539 586 | 503 815 | 367 674 | 467 029 |
| Trade Debtors Trade Receivables | 534 279 | 780 673 | 690 614 | 883 736 | 631 236 | 819 312 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to March 31, 2023 filed on: 11th, October 2023 |
accounts | Free Download (12 pages) |
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