Hunt Solicitors started in year 2012 as Private Limited Company with registration number NI615776. The Hunt Solicitors company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Holywood at 77 High Street. Postal code: BT18 9AQ.
The firm has 3 directors, namely Ciaran M., Ashling G. and Patrick H.. Of them, Patrick H. has been with the company the longest, being appointed on 3 December 2012 and Ciaran M. has been with the company for the least time - from 1 June 2022. As of 30 April 2024, there was 1 ex director - Darren R.. There were no ex secretaries.
Office Address | 77 High Street |
Town | Holywood |
Post code | BT18 9AQ |
Country of origin | United Kingdom |
Registration Number | NI615776 |
Date of Incorporation | Mon, 3rd Dec 2012 |
Industry | Solicitors |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of persons with significant control that own or control the company is made up of 4 names. As we found, there is Patrick H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ciaran M. This PSC has significiant influence or control over the company,. Moving on, there is Ashling G., who also fulfils the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Patrick H.
Notified on | 3 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ciaran M.
Notified on | 1 June 2022 |
Nature of control: |
significiant influence or control |
Ashling G.
Notified on | 15 October 2021 |
Nature of control: |
significiant influence or control |
Darren R.
Notified on | 3 December 2016 |
Ceased on | 15 October 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 268 994 | 406 801 | 451 614 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 122 111 | 280 369 | 281 123 | 428 478 | 704 268 | 822 868 | 855 461 | 1 076 076 | ||
Current Assets | 509 607 | 500 456 | 535 546 | 657 699 | 808 016 | 899 781 | 1 168 838 | 1 204 495 | 1 411 087 | 1 648 666 |
Debtors | 195 279 | 231 805 | 250 435 | 200 330 | 376 893 | 276 458 | 268 175 | 189 670 | 283 215 | 411 376 |
Net Assets Liabilities | 451 614 | 739 165 | 848 975 | 970 255 | 1 106 319 | 1 118 828 | 1 126 546 | 1 385 886 | ||
Property Plant Equipment | 2 006 | 3 054 | 1 431 | 12 403 | 7 893 | 2 413 | 2 449 | 1 972 | ||
Total Inventories | 163 000 | 177 000 | 150 000 | 162 000 | 196 395 | 191 957 | 272 411 | 161 214 | ||
Cash Bank In Hand | 147 328 | 124 651 | 122 111 | |||||||
Intangible Fixed Assets | 720 000 | 640 000 | 560 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 268 994 | 406 801 | 451 614 | |||||||
Stocks Inventory | 167 000 | 144 000 | 163 000 | |||||||
Tangible Fixed Assets | 7 786 | 5 058 | 2 006 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 268 894 | 406 701 | 451 514 | |||||||
Shareholder Funds | 268 994 | 406 801 | 451 614 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -32 976 | -13 417 | -11 830 | -12 701 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 240 000 | 320 000 | 400 000 | 480 000 | 560 000 | 688 000 | 744 000 | 800 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 16 162 | 18 437 | 20 060 | 26 000 | 31 966 | 37 446 | 41 083 | 42 680 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 323 | 16 912 | ||||||||
Amortisation Expense Intangible Assets | 80 000 | 80 000 | ||||||||
Average Number Employees During Period | 16 | 18 | 18 | 19 | 21 | 16 | 17 | 16 | ||
Balances Amounts Owed To Related Parties | 12 282 | 30 748 | 5 889 | |||||||
Creditors | 612 962 | 416 427 | 382 839 | 260 191 | 310 412 | 200 080 | 342 990 | 264 752 | ||
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -32 390 | |||||||||
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -254 665 | -41 806 | -133 206 | |||||||
Depreciation Expense Property Plant Equipment | 4 394 | 2 275 | ||||||||
Dividend Per Share Interim | 3 363 | 3 466 | 2 400 | |||||||
Dividends Paid On Shares Interim | 120 000 | 100 875 | 113 975 | 74 000 | ||||||
Fixed Assets | 727 786 | 645 058 | 562 006 | 483 054 | 401 431 | 332 403 | 247 893 | 114 413 | 58 449 | 1 972 |
Increase From Amortisation Charge For Year Intangible Assets | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 56 000 | 56 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 275 | 1 623 | 5 940 | 5 966 | 5 480 | 3 637 | 1 597 | |||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 32 390 | 31 880 | ||||||||
Intangible Assets | 560 000 | 480 000 | 400 000 | 320 000 | 240 000 | 112 000 | 56 000 | |||
Intangible Assets Gross Cost | 800 000 | 800 000 | 800 000 | 800 000 | 800 000 | 800 000 | 800 000 | 800 000 | ||
Loans Owed By Related Parties | 32 390 | 31 880 | ||||||||
Loans Owed To Related Parties | 531 260 | 276 595 | 234 789 | 101 583 | ||||||
Net Current Assets Liabilities | -458 792 | -238 257 | -110 392 | 269 528 | 459 374 | 639 590 | 858 426 | 1 004 415 | 1 068 097 | 1 383 914 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||
Other Increase Decrease In Amortisation Impairment Intangible Assets | 48 000 | |||||||||
Par Value Share | 1 | 1 | 3 363 | 1 | 1 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 37 233 | 28 256 | 34 197 | 32 845 | ||||||
Property Plant Equipment Gross Cost | 18 168 | 21 491 | 21 491 | 38 403 | 39 859 | 39 859 | 43 532 | 44 652 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 738 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 456 | 3 673 | 1 120 | |||||||
Total Assets Less Current Liabilities | 484 590 | 752 582 | 860 805 | 984 694 | 1 106 319 | 1 118 828 | 1 126 546 | 1 385 886 | ||
Work In Progress | 163 000 | 177 000 | 150 000 | 162 000 | ||||||
Company Contributions To Money Purchase Plans Directors | 40 000 | |||||||||
Director Remuneration | 30 000 | 29 721 | 29 098 | |||||||
Creditors Due Within One Year | 968 399 | 738 713 | 645 938 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 1st Dec 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (4 pages) |
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