Founded in 2004, Hunter & Robertson, classified under reg no. SC268761 is an active company. Currently registered at 35 High Street PA1 2AG, Renfrewshire the company has been in the business for twenty years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Terence D., Jilly-Anne M.. Of them, Jilly-Anne M. has been with the company the longest, being appointed on 1 October 2015 and Terence D. has been with the company for the least time - from 6 December 2022. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - William H. who worked with the the firm until 30 September 2015.
Office Address | 35 High Street |
Office Address2 | Paisley |
Town | Renfrewshire |
Post code | PA1 2AG |
Country of origin | United Kingdom |
Registration Number | SC268761 |
Date of Incorporation | Thu, 3rd Jun 2004 |
Industry | Solicitors |
End of financial Year | 30th September |
Company age | 20 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The list of PSCs that own or have control over the company includes 4 names. As we established, there is Jilly-Anne M. This PSC has 75,01-100% voting rights and has 25-50% shares. Another entity in the PSC register is Robert D. This PSC owns 25-50% shares. Then there is Steven M., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Jilly-Anne M.
Notified on | 12 July 2020 |
Nature of control: |
75,01-100% voting rights 25-50% shares |
Robert D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Steven M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jonathan M.
Notified on | 6 April 2016 |
Ceased on | 1 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 348 641 | 301 795 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 167 595 | 75 945 | |||||||
Cash Bank On Hand | 63 763 | 173 751 | 133 794 | 91 290 | 134 749 | 200 639 | 173 844 | ||
Current Assets | 351 665 | 278 432 | 243 515 | 332 003 | 329 501 | 265 673 | 325 014 | 369 449 | 386 863 |
Debtors | 184 070 | 202 487 | 179 752 | 158 252 | 195 707 | 174 383 | 190 265 | 168 810 | 213 019 |
Intangible Fixed Assets | 1 | 1 | |||||||
Net Assets Liabilities | 273 690 | 340 244 | 332 544 | 312 540 | 309 972 | 344 867 | 375 604 | ||
Net Assets Liabilities Including Pension Asset Liability | 348 641 | 301 795 | |||||||
Property Plant Equipment | 131 405 | 124 394 | 132 034 | 129 533 | 122 494 | 130 631 | 125 981 | ||
Tangible Fixed Assets | 150 649 | 140 744 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 400 | |||||||
Profit Loss Account Reserve | 298 841 | 254 035 | |||||||
Shareholder Funds | 348 641 | 301 795 | |||||||
Other | |||||||||
Accrued Liabilities | 14 122 | 13 320 | 15 650 | 9 305 | 11 012 | 22 484 | 19 149 | ||
Accumulated Amortisation Impairment Intangible Assets | 499 999 | 499 999 | 499 999 | 499 999 | 499 999 | 499 999 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 94 133 | 104 478 | 69 709 | 81 475 | 94 077 | 108 893 | 126 678 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -2 069 | ||||||||
Average Number Employees During Period | 22 | 20 | 22 | 21 | 21 | 24 | 23 | ||
Bank Borrowings Overdrafts | 10 000 | 10 648 | 11 089 | ||||||
Corporation Tax Payable | 39 647 | 57 577 | 41 580 | 15 739 | 20 563 | 25 604 | 29 252 | ||
Creditors | 100 494 | 115 673 | 126 056 | 78 545 | 40 000 | 30 477 | 21 737 | ||
Creditors Due Within One Year | 151 956 | 116 205 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 44 956 | ||||||||
Disposals Property Plant Equipment | 44 986 | ||||||||
Fixed Assets | 150 650 | 140 745 | 131 406 | 124 395 | 132 035 | 129 534 | 122 495 | 130 632 | 125 982 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 345 | 10 187 | 11 766 | 12 602 | 14 816 | 17 785 | |||
Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Intangible Assets Gross Cost | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 499 999 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 500 000 | ||||||||
Net Current Assets Liabilities | 199 709 | 162 227 | 143 021 | 216 330 | 203 445 | 187 128 | 233 787 | 254 918 | 279 496 |
Other Creditors | 2 257 | 20 900 | 129 | 578 | |||||
Other Taxation Social Security Payable | 12 943 | 10 134 | 10 952 | 13 255 | 12 372 | 12 726 | 16 373 | ||
Prepayments Accrued Income | 72 565 | 75 599 | 75 304 | 56 602 | 54 303 | 59 909 | 56 323 | ||
Property Plant Equipment Gross Cost | 225 538 | 228 872 | 201 743 | 211 008 | 216 571 | 239 524 | 252 659 | ||
Provisions | 737 | 481 | 2 936 | 4 122 | 6 310 | 10 206 | 8 137 | ||
Provisions For Liabilities Balance Sheet Subtotal | 737 | 481 | 2 936 | 4 122 | 6 310 | 10 206 | 8 137 | ||
Provisions For Liabilities Charges | 1 718 | 1 177 | |||||||
Revaluation Reserve | 48 800 | 46 360 | |||||||
Tangible Fixed Assets Additions | 2 624 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 219 986 | 222 610 | |||||||
Tangible Fixed Assets Depreciation | 69 337 | 81 866 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 529 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 334 | 17 857 | 9 265 | 5 563 | 22 953 | 13 135 | |||
Total Assets Less Current Liabilities | 350 359 | 302 972 | 274 427 | 340 725 | 335 480 | 316 662 | 356 282 | 385 550 | 405 478 |
Trade Debtors Trade Receivables | 107 187 | 82 653 | 110 458 | 117 781 | 135 962 | 108 901 | 156 696 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 30th, June 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy