Founded in 2014, Hunter House Developments, classified under reg no. 09032362 is an active company. Currently registered at Old Durham Paper Mills TS24 7NL, Hartlepool the company has been in the business for ten years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 3 directors, namely David S., David S. and Mark S.. Of them, David S., David S., Mark S. have been with the company the longest, being appointed on 9 May 2014. As of 26 April 2024, there was 1 ex secretary - Corinne D.. There were no ex directors.
| Office Address | Old Durham Paper Mills |
| Office Address2 | Moreland Street |
| Town | Hartlepool |
| Post code | TS24 7NL |
| Country of origin | United Kingdom |
| Registration Number | 09032362 |
| Date of Incorporation | Fri, 9th May 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 09 May 2014
Position: Director
Appointed: 09 May 2014
Position: Director
Appointed: 09 May 2014
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is David S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 120 027 | 56 414 | 95 473 | 83 335 | ||||
| Current Assets | 134 773 | 68 832 | 100 381 | 90 710 | 263 467 | 227 171 | 160 198 | 163 190 |
| Debtors | 14 746 | 12 418 | 4 908 | 7 375 | ||||
| Net Assets Liabilities | 323 053 | 331 148 | 356 610 | 353 616 | 552 448 | 557 552 | 592 220 | 603 875 |
| Other Debtors | 1 093 | 8 691 | 231 | 4 207 | ||||
| Property Plant Equipment | 7 774 | 5 831 | 4 373 | 3 280 | ||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 10 000 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 15 000 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 000 | 10 000 | ||||||
| Accrued Liabilities Deferred Income | 801 | 800 | 800 | 800 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 591 | 4 534 | 5 992 | 7 085 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 75 698 | |||||||
| Corporation Tax Payable | 4 457 | 2 801 | 6 339 | 1 036 | ||||
| Creditors | 5 258 | 3 811 | 8 764 | 1 036 | 60 055 | 4 006 | 13 753 | 21 382 |
| Fixed Assets | 193 538 | 267 293 | 265 835 | 264 742 | 349 836 | 365 408 | 446 575 | 462 967 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 943 | 1 458 | 1 093 | |||||
| Investment Property | 185 533 | 261 231 | 261 231 | 261 231 | ||||
| Investment Property Fair Value Model | 185 533 | 261 231 | 261 231 | |||||
| Investments Fixed Assets | 231 | 231 | 231 | 231 | ||||
| Investments In Joint Ventures | 231 | 231 | 231 | 231 | ||||
| Net Current Assets Liabilities | 129 515 | 65 021 | 91 617 | 89 674 | 203 412 | 192 945 | 146 445 | 141 808 |
| Number Shares Issued Fully Paid | 60 | 60 | 60 | |||||
| Other Taxation Social Security Payable | 1 625 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 10 365 | 10 365 | 10 365 | |||||
| Provisions | 1 166 | 842 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 166 | 842 | ||||||
| Total Assets Less Current Liabilities | 323 053 | 332 314 | 357 452 | 354 416 | 553 248 | 558 353 | 593 020 | 604 775 |
| Trade Creditors Trade Payables | 210 | |||||||
| Trade Debtors Trade Receivables | 3 653 | 3 727 | 4 677 | 3 168 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 800 | 801 | 800 | 900 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 4th, July 2023 |
accounts | Free Download (5 pages) |
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