Founded in 2008, Hunter Daniel, classified under reg no. 06654519 is an active company. Currently registered at Suite 2 Victoria House GU9 7QU, Farnham the company has been in the business for seventeen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31. Since 2014/01/20 Hunter Daniel Limited is no longer carrying the name Sarum Media Group.
Currently there are 2 directors in the the firm, namely Helen W. and Adrian W.. In addition one secretary - Helen W. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Richard G. who worked with the the firm until 30 July 2012.
| Office Address | Suite 2 Victoria House |
| Office Address2 | South Street |
| Town | Farnham |
| Post code | GU9 7QU |
| Country of origin | United Kingdom |
| Registration Number | 06654519 |
| Date of Incorporation | Wed, 23rd Jul 2008 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Tue, 31st Dec 2024 (196 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 01 August 2016
Position: Secretary
Appointed: 30 July 2012
Position: Director
Appointed: 23 July 2008
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Adrian W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Helen W. This PSC owns 25-50% shares and has 25-50% voting rights.
Adrian W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Helen W.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Sarum Media Group | January 20, 2014 |
| Sarum Vision Holdings | June 1, 2009 |
| Profit & Loss | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
| Net Worth | -833 | -5 997 | -5 971 | -4 543 | -2 804 | |||||||||
| Balance Sheet | ||||||||||||||
| Cash Bank In Hand | 390 | 1 921 | 937 | |||||||||||
| Cash Bank On Hand | 937 | 1 351 | 2 989 | 1 102 | 1 713 | 6 158 | 3 166 | 7 215 | 4 439 | |||||
| Current Assets | 927 | 198 | 549 | 2 481 | 3 049 | 3 926 | 5 835 | 3 597 | 3 004 | 7 747 | 9 046 | 5 684 | 8 506 | 6 082 |
| Debtors | 537 | 198 | 549 | 560 | 2 112 | 2 575 | 2 846 | 2 495 | 3 004 | 6 034 | 2 888 | 2 518 | 1 291 | 1 643 |
| Net Assets Liabilities | 125 | 1 238 | 1 770 | -1 089 | 308 | 359 | ||||||||
| Property Plant Equipment | 217 | 182 | 756 | 359 | 335 | 730 | 394 | 164 | 96 | 371 | ||||
| Tangible Fixed Assets | 656 | 328 | 217 | |||||||||||
| Other Debtors | 84 | 84 | ||||||||||||
| Intangible Fixed Assets | 9 268 | |||||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -833 | -5 997 | -5 971 | -4 543 | ||||||||||
| Reserves/Capital | ||||||||||||||
| Called Up Share Capital | 100 | 100 | 1 000 | 1 000 | 1 000 | |||||||||
| Profit Loss Account Reserve | -933 | -6 097 | -6 971 | -5 543 | -3 804 | |||||||||
| Shareholder Funds | -833 | -5 997 | -5 971 | -4 543 | -2 804 | |||||||||
| Other | ||||||||||||||
| Advances Credits Directors | 4 052 | 4 813 | 3 355 | |||||||||||
| Advances Credits Made In Period Directors | 1 282 | |||||||||||||
| Accrued Liabilities | 1 170 | 1 200 | 1 230 | 1 229 | 1 002 | 1 000 | 1 319 | 1 336 | 1 386 | 1 385 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 090 | 1 235 | 1 741 | 2 138 | 2 665 | 3 071 | 3 512 | 3 742 | 3 810 | 3 985 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 6 | 6 | 145 | 375 | 2 002 | 833 | 3 472 | 2 698 | ||||||
| Corporation Tax Payable | 410 | 115 | 437 | 200 | 166 | 202 | 340 | |||||||
| Corporation Tax Recoverable | 171 | 84 | 84 | 202 | 53 | |||||||||
| Creditors | 7 570 | 7 987 | 8 034 | 6 160 | 4 714 | 6 375 | 5 810 | 5 139 | 4 305 | 3 502 | ||||
| Creditors Due Within One Year | 11 684 | 6 524 | 6 520 | 8 524 | 7 570 | |||||||||
| Fixed Assets | 9 924 | 328 | 1 500 | 1 717 | 1 682 | 2 256 | 1 859 | 1 835 | 2 230 | 1 894 | 1 664 | 1 596 | 1 871 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 145 | 506 | 397 | 527 | 406 | 441 | 230 | 68 | 175 | |||||
| Investments Fixed Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |||
| Net Current Assets Liabilities | -10 757 | -6 326 | -5 971 | -6 043 | -4 521 | -4 061 | -2 199 | -2 563 | -1 710 | 5 383 | 5 686 | 2 386 | 3 017 | 1 990 |
| Number Shares Allotted | 100 | 100 | 1 000 | 1 000 | 1 000 | |||||||||
| Other Creditors | 373 | 1 896 | 112 | |||||||||||
| Other Investments Other Than Loans | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |||||||||
| Other Taxation Social Security Payable | 210 | 134 | 413 | 26 | -67 | -67 | -67 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||||
| Prepayments Accrued Income | 1 000 | 1 000 | 2 846 | 2 289 | 2 920 | 3 668 | 2 888 | 2 116 | 1 291 | 1 590 | ||||
| Property Plant Equipment Gross Cost | 1 307 | 1 417 | 2 497 | 2 497 | 3 000 | 3 801 | 3 906 | 3 906 | 3 906 | 4 356 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||||||
| Tangible Fixed Assets Additions | 325 | |||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 982 | 1 307 | ||||||||||||
| Tangible Fixed Assets Depreciation | 982 | 1 090 | ||||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 108 | |||||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 110 | 1 080 | 503 | 801 | 105 | 450 | ||||||||
| Total Assets Less Current Liabilities | -4 543 | -2 804 | -2 379 | 57 | -704 | 125 | 7 613 | 7 580 | 4 050 | 4 613 | 3 861 | |||
| Trade Creditors Trade Payables | 12 | 73 | 80 | 73 | 480 | 72 | ||||||||
| Trade Debtors Trade Receivables | 1 112 | 1 575 | 35 | 1 000 | 200 | |||||||||
| Amounts Owed To Group Undertakings | 738 | 1 123 | ||||||||||||
| Prepayments | 1 000 | |||||||||||||
| Consideration For Shares Issued | 900 | |||||||||||||
| Nominal Value Shares Issued | 900 | |||||||||||||
| Number Shares Issued | 900 | |||||||||||||
| Value Shares Allotted | 100 | 100 | 1 000 | 1 000 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2025/03/31 filed on: 25th, June 2025 |
accounts | Free Download (7 pages) |
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