Founded in 1988, Hunter & Partners, classified under reg no. 02290829 is an active company. Currently registered at Space One W6 0EA, London the company has been in the business for 36 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 10 directors in the the firm, namely Morgan P., Guy C. and Amardeep M. and others. In addition one secretary - James W. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Space One |
Office Address2 | Beadon Road |
Town | London |
Post code | W6 0EA |
Country of origin | United Kingdom |
Registration Number | 02290829 |
Date of Incorporation | Tue, 30th Aug 1988 |
Industry | Architectural activities |
End of financial Year | 31st December |
Company age | 36 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Mhm (Hammersmith) Limited from London, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Hunter & Partners Group Limited that put London, England as the address. This PSC has a legal form of "a limited liability company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Mhm (Hammersmith) Limited
Space One Beadon Road, London, W6 0EA, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 10991826 |
Notified on | 7 February 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hunter & Partners Group Limited
Space One Beadon Road, London, W6 0EA, England
Legal authority | Companies Act |
Legal form | Limited Liability Company |
Country registered | England |
Place registered | England |
Registration number | 02288274 |
Notified on | 6 April 2016 |
Ceased on | 7 February 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 012 646 | 946 868 | 1 036 004 | 1 072 244 |
Current Assets | 6 045 134 | 5 005 346 | 5 114 540 | 5 010 087 |
Debtors | 5 032 488 | 4 058 478 | 4 078 536 | 3 937 843 |
Net Assets Liabilities | 4 238 347 | 3 056 017 | 1 996 441 | 2 180 851 |
Other Debtors | 83 786 | 81 736 | 77 253 | 80 152 |
Property Plant Equipment | 108 219 | 200 273 | 134 555 | 86 508 |
Other | ||||
Audit Fees Expenses | 9 250 | 9 250 | 9 895 | 21 095 |
Accrued Liabilities Deferred Income | 113 111 | 84 549 | 94 915 | 49 668 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 278 618 | 709 703 | 543 180 | 561 051 |
Additions Other Than Through Business Combinations Property Plant Equipment | 176 870 | 41 131 | 42 776 | |
Administrative Expenses | 2 163 756 | 2 374 327 | 2 509 495 | 2 523 264 |
Amounts Owed By Group Undertakings | 100 | |||
Amounts Owed To Group Undertakings | 1 341 | 141 | 830 141 | 340 000 |
Amounts Recoverable On Contracts | 2 966 773 | 2 331 360 | 2 280 098 | 1 909 588 |
Average Number Employees During Period | 70 | 66 | 66 | 75 |
Cash Cash Equivalents Cash Flow Value | 1 012 646 | 946 868 | 1 036 004 | 1 072 244 |
Comprehensive Income Expense | 1 516 628 | 717 670 | 840 524 | 1 104 410 |
Corporation Tax Payable | 2 464 | 65 319 | 129 942 | 198 679 |
Cost Sales | 4 915 628 | 4 707 965 | 4 996 054 | 5 751 630 |
Creditors | 1 915 006 | 88 387 | 29 429 | 2 915 744 |
Current Tax For Period | 198 342 | 64 858 | 129 942 | 198 678 |
Deferred Tax Asset Debtors | 22 999 | 1 519 | 1 519 | 1 519 |
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -1 157 | -2 527 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 9 837 | 21 480 | ||
Depreciation Expense Property Plant Equipment | 88 360 | 84 816 | 106 849 | 90 823 |
Depreciation Impairment Expense Property Plant Equipment | 88 360 | 84 816 | 106 849 | 90 823 |
Dividends Paid | 1 000 041 | 1 900 000 | 1 900 100 | 920 000 |
Dividends Paid Classified As Financing Activities | -1 000 041 | -1 900 000 | -1 900 100 | -920 000 |
Dividends Paid On Shares Final | 1 000 041 | 1 900 000 | 1 900 100 | 920 000 |
Finance Lease Liabilities Present Value Total | 88 387 | 29 429 | 29 429 | |
Finance Lease Payments Owing Minimum Gross | 147 345 | 88 387 | 29 429 | |
Further Item Tax Increase Decrease Component Adjusting Items | -254 934 | -68 292 | 7 487 | -55 215 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 634 760 | 453 400 | 338 512 | 890 070 |
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -24 396 | -1 097 387 | 346 689 | |
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -952 530 | 20 058 | -140 693 | |
Gain Loss On Disposals Property Plant Equipment | 19 156 | 379 | 1 184 | -1 170 |
Government Grant Income | 82 519 | |||
Gross Profit Loss | 3 759 204 | 3 136 640 | 3 496 126 | 3 848 359 |
Income Taxes Paid Refund Classified As Operating Activities | -165 278 | -2 003 | -64 857 | -130 403 |
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -93 012 | 65 778 | -89 136 | -36 240 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -157 309 | -462 | 462 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 84 816 | 106 849 | 90 823 | |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 27 950 | 40 824 | 16 627 | 21 545 |
Interest Payable Similar Charges Finance Costs | 27 950 | 40 824 | 16 627 | 21 545 |
Net Cash Flows From Used In Financing Activities | 1 000 041 | 1 929 525 | 1 959 058 | 978 958 |
Net Cash Flows From Used In Investing Activities | 88 545 | 176 491 | 39 947 | 43 946 |
Net Cash Flows From Used In Operating Activities | -1 181 598 | -1 863 368 | -2 088 141 | -1 059 144 |
Net Cash Generated From Operations | -1 374 826 | -1 906 195 | -2 169 625 | -1 211 092 |
Net Current Assets Liabilities | 4 130 128 | 2 944 131 | 1 891 315 | 2 094 343 |
Net Interest Paid Received Classified As Operating Activities | -27 950 | -40 824 | -16 627 | -21 545 |
Operating Profit Loss | 1 595 448 | 844 832 | 986 631 | 1 325 095 |
Other Creditors | 46 836 | 32 416 | 42 556 | 18 035 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 653 731 | 273 372 | 72 952 | |
Other Disposals Property Plant Equipment | 653 731 | 273 372 | 72 952 | |
Other Operating Income Format1 | 82 519 | |||
Other Taxation Social Security Payable | 473 878 | 808 936 | 515 806 | 563 813 |
Payments Finance Lease Liabilities Classified As Financing Activities | -29 525 | -58 958 | -58 958 | |
Payments Received On Account | 1 106 057 | 955 789 | 1 358 831 | 1 362 936 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 171 593 | 178 726 | 182 970 | 198 568 |
Prepayments Accrued Income | 354 939 | 223 994 | 373 838 | 464 148 |
Proceeds From Sales Property Plant Equipment | -27 586 | -379 | -1 184 | 1 170 |
Profit Loss | 1 516 628 | 717 670 | 840 524 | 1 104 410 |
Profit Loss On Ordinary Activities Before Tax | 1 567 498 | 804 008 | 970 004 | 1 303 550 |
Property Plant Equipment Gross Cost | 1 386 837 | 909 976 | 677 735 | 647 559 |
Purchase Property Plant Equipment | -116 131 | -176 870 | -41 131 | -42 776 |
Social Security Costs | 470 032 | 478 321 | 460 690 | 581 181 |
Tax Expense Credit Applicable Tax Rate | 297 825 | 152 762 | 184 301 | 247 675 |
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -38 | -38 | -67 | -654 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -606 | -2 438 | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 9 174 | 4 433 | 4 985 | 10 898 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 50 870 | 86 338 | 129 480 | 199 140 |
Total Assets Less Current Liabilities | 4 238 347 | 3 144 404 | 2 025 870 | 2 180 851 |
Total Current Tax Expense Credit | 41 033 | 64 858 | 129 480 | 199 140 |
Total Operating Lease Payments | 174 464 | 163 061 | 163 586 | 163 174 |
Trade Creditors Trade Payables | 171 319 | 55 107 | 192 076 | 353 184 |
Trade Debtors Trade Receivables | 1 603 991 | 1 419 769 | 1 345 828 | 1 482 436 |
Transfers To From Retained Earnings Increase Decrease In Equity | 620 000 | |||
Turnover Revenue | 8 674 832 | 7 844 605 | 8 492 180 | 9 599 989 |
Company Contributions To Defined Benefit Plans Directors | 52 791 | 57 253 | 59 475 | 62 263 |
Director Remuneration | 1 105 063 | 1 174 887 | 1 189 496 | 1 276 797 |
Director Remuneration Benefits Including Payments To Third Parties | 1 232 140 | 1 278 673 | 1 339 060 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 31st December 2022 filed on: 5th, July 2023 |
accounts | Free Download (28 pages) |
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