Hunter & Morrisons started in year 2013 as Private Limited Company with registration number SC440221. The Hunter & Morrisons company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Shetland at 8 Black Hill Industrial Estate. Postal code: ZE1 0PZ.
The company has 3 directors, namely John H., Ian M. and William M.. Of them, John H., Ian M., William M. have been with the company the longest, being appointed on 14 January 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the ZE1 0PZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1140704 . It is located at 8 Black Hill Industrial Estate, Gremista, Shetland with a total of 2 cars.
| Office Address | 8 Black Hill Industrial Estate |
| Office Address2 | Lerwick |
| Town | Shetland |
| Post code | ZE1 0PZ |
| Country of origin | United Kingdom |
| Registration Number | SC440221 |
| Date of Incorporation | Mon, 14th Jan 2013 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 14 January 2013
Position: Director
Appointed: 14 January 2013
Position: Director
Appointed: 14 January 2013
The list of persons with significant control who own or have control over the company consists of 3 names. As we researched, there is Ian M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is William M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is John H., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
William M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 150 | 150 | 150 | 150 | 150 | 106 975 |
| Current Assets | 770 102 | 554 258 | 559 439 | 541 966 | 362 547 | 572 075 |
| Debtors | 687 162 | 475 759 | 488 233 | 481 134 | 294 865 | 387 445 |
| Net Assets Liabilities | 842 | 991 | -23 923 | 84 000 | 259 671 | 431 524 |
| Other Debtors | 27 973 | 31 372 | 28 411 | 33 862 | 5 151 | 22 288 |
| Property Plant Equipment | 810 102 | 772 209 | 687 484 | 633 547 | 621 435 | 390 959 |
| Total Inventories | 82 790 | 78 349 | 71 056 | 60 682 | 67 532 | 77 655 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 69 000 | 87 000 | 90 000 | 90 000 | 90 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 162 614 | 240 342 | 310 587 | 370 711 | 411 123 | 371 533 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 42 235 | 9 000 | 15 604 | |||
| Average Number Employees During Period | 35 | 33 | 26 | 23 | 17 | 17 |
| Bank Borrowings Overdrafts | 218 195 | 325 911 | 231 925 | 128 381 | 40 833 | 29 791 |
| Corporation Tax Payable | 5 465 | 3 589 | 7 898 | 47 798 | 55 896 | 51 869 |
| Creditors | 1 489 668 | 1 254 121 | 1 249 562 | 1 085 245 | 52 900 | 29 791 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 401 | 12 186 | 9 416 | |||
| Disposals Property Plant Equipment | 2 400 | 23 480 | 9 417 | |||
| Fixed Assets | 831 102 | 775 209 | 687 484 | 621 435 | 617 705 | |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -268 035 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 18 000 | 3 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 129 | 82 431 | 69 540 | 47 462 | 33 504 | |
| Intangible Assets | 21 000 | 3 000 | ||||
| Intangible Assets Gross Cost | 90 000 | 90 000 | 90 000 | 90 000 | ||
| Investment Property | 226 746 | |||||
| Investment Property Fair Value Model | 226 746 | |||||
| Net Current Assets Liabilities | -719 566 | -699 863 | -690 123 | -543 279 | -301 211 | -144 753 |
| Other Creditors | 583 729 | 465 947 | 358 944 | 348 772 | 12 067 | 321 592 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 050 | 31 805 | ||||
| Other Disposals Property Plant Equipment | 9 050 | 31 805 | ||||
| Other Taxation Social Security Payable | 90 141 | 48 035 | 62 459 | 59 404 | 71 448 | 149 164 |
| Property Plant Equipment Gross Cost | 972 716 | 1 012 551 | 998 071 | 1 004 258 | 1 032 558 | 762 492 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 268 | 7 653 | 11 637 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 25 999 | 22 901 | 12 843 | 6 268 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 37 350 | 29 774 | ||||
| Total Assets Less Current Liabilities | 111 536 | 75 346 | -2 639 | 90 268 | 320 224 | 472 952 |
| Trade Creditors Trade Payables | 592 138 | 410 639 | 588 336 | 500 890 | 191 702 | 184 203 |
| Trade Debtors Trade Receivables | 659 189 | 444 387 | 459 822 | 447 272 | 289 714 | 365 157 |
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -41 289 | |||||
| 8 Black Hill Industrial Estate | |
|---|---|
| Address | Gremista , Lerwick |
| City | Shetland |
| Post code | ZE1 0PZ |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (12 pages) |
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