Founded in 2011, Hunter Roofing (worcester), classified under reg no. 07789909 is an active company. Currently registered at Horizons WR6 5LB, Worcester the company has been in the business for 13 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Carol P., Clyde H.. Of them, Clyde H. has been with the company the longest, being appointed on 28 September 2011 and Carol P. has been with the company for the least time - from 6 April 2012. As of 30 April 2024, there were 2 ex directors - Barbara K., Luke P. and others listed below. There were no ex secretaries.
| Office Address | Horizons |
| Office Address2 | Leigh |
| Town | Worcester |
| Post code | WR6 5LB |
| Country of origin | United Kingdom |
| Registration Number | 07789909 |
| Date of Incorporation | Wed, 28th Sep 2011 |
| Industry | Roofing activities |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 06 April 2012
Position: Director
Appointed: 28 September 2011
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Clyde H. The abovementioned PSC and has 50,01-75% shares.
Clyde H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 813 | 9 595 | 48 891 | 55 627 | 69 871 | 104 761 |
| Current Assets | 41 495 | 42 961 | 84 552 | 76 810 | 100 569 | 165 306 |
| Debtors | 25 537 | 31 288 | 33 659 | 16 564 | 23 414 | 57 476 |
| Net Assets Liabilities | 7 504 | 4 673 | 32 123 | 31 291 | 33 451 | 98 267 |
| Other Debtors | 8 574 | 7 424 | 10 253 | 7 044 | 9 420 | 8 952 |
| Property Plant Equipment | 12 436 | 10 143 | 12 922 | 19 816 | 14 451 | 12 292 |
| Total Inventories | 2 145 | 2 078 | 2 002 | 4 619 | 7 284 | 3 069 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 18 000 | 21 000 | 24 000 | 27 000 | 30 000 | 30 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 283 | 12 681 | 12 457 | 19 063 | 23 128 | 27 105 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 300 | 8 584 | 13 500 | 1 818 | ||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 5 |
| Corporation Tax Payable | 5 827 | 8 376 | 14 355 | 6 755 | 9 792 | 24 525 |
| Creditors | 50 053 | 51 657 | 67 212 | 64 570 | 78 823 | 76 996 |
| Deferred Tax Liabilities | 2 363 | 1 927 | 2 455 | 3 765 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 982 | 4 532 | 752 | |||
| Disposals Property Plant Equipment | 1 195 | 6 029 | 1 300 | |||
| Fixed Assets | 24 436 | 19 143 | 18 922 | 22 816 | 14 451 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 380 | 4 308 | 6 606 | 4 817 | 3 977 | |
| Intangible Assets | 12 000 | 9 000 | 6 000 | 3 000 | ||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Net Current Assets Liabilities | -8 558 | -8 696 | 17 340 | 12 240 | 21 746 | 88 310 |
| Net Deferred Tax Liability Asset | 2 363 | 1 927 | 2 455 | 3 765 | ||
| Other Creditors | 13 366 | 14 957 | 27 629 | 38 775 | 39 182 | 26 364 |
| Other Taxation Social Security Payable | 5 032 | 8 719 | 10 122 | 4 988 | 727 | 9 138 |
| Property Plant Equipment Gross Cost | 22 719 | 22 824 | 25 379 | 38 879 | 37 579 | 39 397 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 363 | 1 927 | 2 455 | 3 765 | 2 746 | 2 335 |
| Total Assets Less Current Liabilities | 15 878 | 10 447 | 36 262 | 35 056 | 36 197 | 100 602 |
| Trade Creditors Trade Payables | 25 828 | 19 605 | 15 106 | 14 052 | 29 122 | 16 969 |
| Trade Debtors Trade Receivables | 16 963 | 23 864 | 23 406 | 9 520 | 13 994 | 48 524 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 20, 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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