Hunter Dunning started in year 2004 as Private Limited Company with registration number 05060722. The Hunter Dunning company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Chichester at City Gates. Postal code: PO19 8DJ.
Currently there are 3 directors in the the company, namely Joseph S., Jonathan D. and Roger D.. In addition one secretary - Roger D. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | City Gates |
Office Address2 | 2-4 Southgate |
Town | Chichester |
Post code | PO19 8DJ |
Country of origin | United Kingdom |
Registration Number | 05060722 |
Date of Incorporation | Tue, 2nd Mar 2004 |
Industry | Temporary employment agency activities |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The register of PSCs that own or have control over the company consists of 3 names. As we established, there is Jonathan D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Roger D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Joseph S., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan D.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Roger D.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Joseph S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-30 | 2014-03-31 | 2015-03-30 | 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 |
Net Worth | 1 990 | 4 558 | 363 | ||||||||||||
Balance Sheet | |||||||||||||||
Cash Bank On Hand | 111 893 | 113 522 | 106 775 | 157 253 | 96 692 | 129 736 | 237 988 | 296 684 | |||||||
Current Assets | 111 553 | 76 730 | 74 100 | 106 268 | 106 268 | 190 262 | 190 262 | 148 628 | 166 208 | 207 290 | 213 498 | 167 977 | 189 837 | 347 456 | 357 740 |
Debtors | 42 159 | 22 317 | 13 180 | 48 113 | 48 113 | 37 439 | 37 439 | 36 735 | 52 685 | 100 515 | 56 245 | 71 285 | 60 101 | 109 468 | 61 056 |
Net Assets Liabilities | 57 985 | 63 274 | 104 727 | 148 909 | 109 518 | 79 519 | 201 105 | 209 579 | |||||||
Other Debtors | 3 613 | 8 368 | 2 255 | 1 990 | 1 990 | 1 500 | 3 132 | ||||||||
Property Plant Equipment | 6 851 | 6 695 | 5 033 | 4 130 | 3 829 | 3 316 | 4 650 | 6 816 | |||||||
Cash Bank In Hand | 65 280 | 54 413 | 60 920 | 58 155 | 58 155 | 152 823 | 152 823 | 111 893 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 990 | 4 558 | 363 | 23 724 | 23 724 | 84 114 | 84 114 | 57 985 | |||||||
Tangible Fixed Assets | 8 949 | 5 762 | 4 322 | 5 078 | 5 078 | 6 148 | 6 148 | 6 851 | |||||||
Reserves/Capital | |||||||||||||||
Called Up Share Capital | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | |||||||
Profit Loss Account Reserve | 690 | 3 258 | -937 | 22 424 | 22 424 | 82 814 | 82 814 | 56 685 | |||||||
Shareholder Funds | 1 990 | 4 558 | 363 | ||||||||||||
Other | |||||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 085 | 26 615 | 28 277 | 6 103 | 7 385 | 8 493 | 3 105 | 4 471 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 114 | ||||||||||||||
Average Number Employees During Period | 7 | 7 | 11 | 11 | 9 | 11 | 14 | ||||||||
Bank Borrowings Overdrafts | 41 126 | 32 350 | 22 662 | ||||||||||||
Corporation Tax Payable | 17 325 | 19 829 | 32 309 | 29 800 | 4 950 | 130 | 42 774 | 39 362 | |||||||
Creditors | 96 394 | 108 357 | 106 324 | 67 939 | 61 558 | 41 126 | 32 917 | 22 946 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 25 140 | 5 971 | 3 000 | 12 000 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 228 | 1 662 | 1 773 | 1 282 | 1 108 | 1 551 | 1 366 | ||||||||
Net Current Assets Liabilities | -5 865 | -346 | -3 585 | 19 259 | 19 259 | 78 866 | 78 866 | 52 234 | 57 851 | 100 966 | 145 559 | 106 419 | 117 959 | 230 172 | 227 009 |
Number Shares Issued Fully Paid | 100 | ||||||||||||||
Other Creditors | 52 842 | 53 406 | 37 670 | 7 786 | 5 722 | 2 671 | 567 | 284 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 698 | 23 947 | 6 939 | ||||||||||||
Other Disposals Property Plant Equipment | 740 | 25 089 | 8 549 | ||||||||||||
Other Taxation Social Security Payable | 23 462 | 30 582 | 23 688 | 23 972 | 35 714 | 56 964 | 54 845 | 50 283 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||||
Property Plant Equipment Gross Cost | 31 936 | 33 310 | 33 310 | 10 233 | 11 214 | 11 809 | 7 755 | 11 287 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 100 | 1 272 | 1 272 | 780 | 730 | 630 | 800 | 1 300 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 012 | 981 | 595 | 4 495 | 3 532 | ||||||||||
Total Assets Less Current Liabilities | 3 084 | 5 416 | 737 | 24 337 | 24 337 | 85 014 | 85 014 | 59 085 | 64 546 | 105 999 | 149 689 | 110 248 | 121 275 | 234 822 | 233 825 |
Trade Creditors Trade Payables | 2 765 | 4 540 | 12 657 | 6 381 | 15 172 | 3 239 | 2 294 | 412 | |||||||
Trade Debtors Trade Receivables | 33 122 | 44 316 | 98 260 | 54 255 | 69 295 | 60 101 | 107 968 | 57 924 | |||||||
Employees Total | 13 | 11 | |||||||||||||
Creditors Due Within One Year Total Current Liabilities | 117 418 | 80 629 | |||||||||||||
Fixed Assets | 8 949 | 5 763 | |||||||||||||
Investments Current Assets | 4 114 | 2 797 | |||||||||||||
Provisions For Liabilities Charges | 1 094 | 858 | 374 | 613 | 613 | 900 | 900 | 1 100 | |||||||
Tangible Fixed Assets Additions | 757 | 2 449 | 3 121 | 2 987 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 26 407 | 23 379 | 23 379 | 25 828 | 28 949 | 31 936 | |||||||||
Tangible Fixed Assets Depreciation | 17 458 | 17 616 | 19 057 | 20 750 | 22 801 | 25 085 | |||||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 920 | ||||||||||||||
Tangible Fixed Assets Depreciation Disposals | -1 762 | ||||||||||||||
Tangible Fixed Assets Disposals | -3 785 | ||||||||||||||
Capital Employed | 363 | 23 724 | 23 724 | 84 114 | 84 114 | 57 985 | |||||||||
Creditors Due Within One Year | 77 076 | 77 685 | 87 009 | 87 009 | 111 396 | 111 396 | 96 394 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 693 | 2 051 | 2 284 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 3rd, November 2023 |
accounts | Free Download (10 pages) |
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