Founded in 2016, Huntswood Park, classified under reg no. 09967931 is an active company. Currently registered at 19 Common Road BS15 3LL, Bristol the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
There is a single director in the company at the moment - Andrew H., appointed on 25 January 2016. In addition, a secretary was appointed - Helen B., appointed on 1 June 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Common Road |
| Office Address2 | Hanham |
| Town | Bristol |
| Post code | BS15 3LL |
| Country of origin | United Kingdom |
| Registration Number | 09967931 |
| Date of Incorporation | Mon, 25th Jan 2016 |
| Industry | Activities of sport clubs |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Secretary
Appointed: 01 June 2016
Position: Director
Appointed: 25 January 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Andrew H. The abovementioned PSC has significiant influence or control over the company,.
Andrew H.
| Notified on | 24 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 37 903 | 79 201 | 89 939 | 68 856 |
| Current Assets | 82 090 | 104 567 | 132 748 | 121 399 |
| Debtors | 24 045 | 8 865 | 23 394 | 26 584 |
| Net Assets Liabilities | -315 556 | -239 880 | -206 336 | -136 823 |
| Other Debtors | 18 961 | 9 735 | 13 279 | 9 321 |
| Property Plant Equipment | 6 431 | 3 668 | 10 367 | 7 440 |
| Total Inventories | 20 142 | 16 501 | 19 415 | 25 959 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 382 | 10 145 | 13 625 | 16 552 |
| Amounts Owed By Related Parties | 471 | |||
| Amounts Owed To Group Undertakings | 201 490 | 110 000 | ||
| Average Number Employees During Period | 30 | 26 | 19 | 19 |
| Balances Amounts Owed To Related Parties | 110 000 | 55 257 | ||
| Creditors | 402 855 | 347 418 | 348 754 | 264 324 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 179 651 | 138 970 | 163 185 | 108 933 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 763 | 3 480 | 2 927 | |
| Net Current Assets Liabilities | -320 765 | -242 851 | -216 006 | -142 925 |
| Other Creditors | 138 090 | 170 737 | 235 463 | 210 350 |
| Other Taxation Social Security Payable | 24 927 | 35 002 | 6 743 | 20 330 |
| Property Plant Equipment Gross Cost | 13 813 | 13 813 | 23 992 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 222 | 697 | 697 | 1 338 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 179 | |||
| Total Assets Less Current Liabilities | -314 334 | -239 183 | -205 639 | -135 485 |
| Trade Creditors Trade Payables | 38 348 | 31 679 | 106 548 | 33 644 |
| Trade Debtors Trade Receivables | 5 084 | -870 | 10 115 | 16 792 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 24th January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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