Founded in 2016, Hunts Uk Leisure, classified under reg no. 10040124 is an active company. Currently registered at Rowan House 7 YO12 4DX, Scarborough the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Nicholas H., Caroline H.. Of them, Nicholas H., Caroline H. have been with the company the longest, being appointed on 3 March 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Rowan House 7 |
Office Address2 | West Bank |
Town | Scarborough |
Post code | YO12 4DX |
Country of origin | United Kingdom |
Registration Number | 10040124 |
Date of Incorporation | Thu, 3rd Mar 2016 |
Industry | Non-trading company |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Nicholas H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Caroline H. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Caroline H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 700 | 2 206 | 2 279 | 20 209 | 218 |
Current Assets | 9 189 | 5 734 | 5 048 | 20 809 | 218 |
Debtors | 1 502 | 909 | 779 | 600 | |
Net Assets Liabilities | 7 262 | -4 290 | -11 497 | -20 537 | -21 144 |
Other Debtors | 1 502 | 909 | 779 | ||
Property Plant Equipment | 23 183 | 20 298 | 17 253 | 288 | |
Total Inventories | 3 987 | 2 619 | 1 990 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 093 | 7 677 | 10 722 | 111 | |
Average Number Employees During Period | 6 | 5 | 4 | 4 | |
Creditors | 47 610 | 46 465 | 48 020 | 41 579 | 21 362 |
Fixed Assets | 45 683 | 40 298 | 34 753 | 288 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 093 | 3 584 | 3 045 | ||
Intangible Assets | 22 500 | 20 000 | 17 500 | ||
Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | ||
Net Current Assets Liabilities | -38 421 | -40 731 | -42 972 | -20 770 | -21 144 |
Other Creditors | 43 263 | 43 516 | 44 728 | 40 219 | 21 362 |
Other Taxation Social Security Payable | 2 842 | 1 863 | 1 820 | 1 360 | |
Property Plant Equipment Gross Cost | 27 276 | 27 975 | 27 975 | 399 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 857 | 3 278 | 55 | ||
Total Additions Including From Business Combinations Intangible Assets | 25 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 27 276 | 699 | |||
Total Assets Less Current Liabilities | 7 262 | -433 | -8 219 | -20 482 | -21 144 |
Trade Creditors Trade Payables | 1 505 | 1 086 | 1 472 | ||
Disposals Decrease In Amortisation Impairment Intangible Assets | 7 500 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 611 | 111 | |||
Disposals Intangible Assets | 25 000 | ||||
Disposals Property Plant Equipment | 27 576 | 399 | |||
Trade Debtors Trade Receivables | 600 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, October 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy