Hunttops Limited was officially closed on 2022-07-05.
Hunttops was a private limited company that was situated at 20 Eversley Road, Bexhill On Sea, East Sussex, TN40 1HE. Its net worth was valued to be around 381 pounds, and the fixed assets that belonged to the company amounted to 226 pounds. The company (formally started on 2008-01-29) was run by 2 directors and 1 secretary.
Director Judith H. who was appointed on 29 January 2008.
Director Nicholas H. who was appointed on 29 January 2008.
Among the secretaries, we can name:
Judith H. appointed on 29 January 2008.
The company was categorised as "construction of other civil engineering projects n.e.c." (42990).
The last confirmation statement was sent on 2021-01-29 and last time the accounts were sent was on 31 January 2021.
2016-01-29 was the date of the most recent annual return.
Office Address | 20 Eversley Road |
Office Address2 | Bexhill On Sea |
Town | East Sussex |
Post code | TN40 1HE |
Country of origin | United Kingdom |
Registration Number | 06487829 |
Date of Incorporation | Tue, 29th Jan 2008 |
Date of Dissolution | Tue, 5th Jul 2022 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st January |
Company age | 14 years old |
Account next due date | Mon, 31st Oct 2022 |
Account last made up date | Sun, 31st Jan 2021 |
Next confirmation statement due date | Sat, 12th Feb 2022 |
Last confirmation statement dated | Fri, 29th Jan 2021 |
Nicholas H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Judith H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Net Worth | 381 | 449 | 2 064 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 335 | 647 | 539 | |||||
Cash Bank On Hand | 539 | 360 | 3 368 | 519 | 1 152 | 111 | ||
Current Assets | 4 397 | 5 893 | 6 635 | 6 488 | 9 942 | 7 264 | 2 469 | 3 201 |
Debtors | 4 062 | 5 246 | 6 096 | 6 128 | 6 574 | 6 745 | 1 317 | 3 090 |
Net Assets Liabilities | 2 064 | 767 | 663 | 1 050 | 230 | 756 | ||
Net Assets Liabilities Including Pension Asset Liability | 381 | 449 | 2 064 | |||||
Property Plant Equipment | 1 271 | 953 | 1 905 | 2 946 | 2 303 | 1 242 | ||
Tangible Fixed Assets | 226 | 246 | 1 271 | |||||
Other Debtors | 1 317 | 3 090 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 281 | 349 | 1 964 | |||||
Shareholder Funds | 381 | 449 | 2 064 | |||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 5 246 | 6 096 | 6 128 | 6 574 | 6 271 | 1 317 | 2 257 | |
Amount Specific Advance Or Credit Made In Period Directors | 6 096 | 6 128 | 6 574 | 96 624 | 940 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 246 | 6 096 | 6 128 | 96 927 | 4 954 | |||
Accrued Liabilities | 1 139 | 1 169 | 989 | 1 223 | 1 643 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 384 | 1 702 | 2 337 | 3 493 | 4 670 | 5 731 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 4 449 | 5 077 | 9 641 | 7 436 | 1 733 | |||
Creditors | 5 588 | 6 512 | 10 860 | 8 659 | 4 150 | 3 451 | ||
Creditors Due Within One Year | 4 197 | 5 641 | 5 588 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 318 | 635 | 1 156 | 1 177 | 1 061 | |||
Net Current Assets Liabilities | 200 | 252 | 1 047 | -24 | -918 | -1 395 | -1 681 | -250 |
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Other Taxation Social Security Payable | 266 | 230 | 2 507 | 1 508 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 655 | 2 655 | 4 242 | 6 439 | 6 973 | |||
Provisions For Liabilities Balance Sheet Subtotal | 254 | 162 | 324 | 501 | 392 | 236 | ||
Provisions For Liabilities Charges | 45 | 49 | 254 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 102 | 1 449 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 104 | 1 206 | 2 655 | |||||
Tangible Fixed Assets Depreciation | 878 | 960 | 1 384 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 82 | 424 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 587 | 2 197 | 534 | |||||
Total Assets Less Current Liabilities | 426 | 498 | 2 318 | 929 | 987 | 1 551 | 622 | 992 |
Advances Credits Directors | 4 062 | 5 246 | 6 096 | |||||
Advances Credits Made In Period Directors | 4 062 | 5 246 | ||||||
Advances Credits Repaid In Period Directors | 3 570 | 4 062 | ||||||
Other Creditors | 1 643 | 1 943 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 5th, July 2022 |
gazette | Free Download (1 page) |
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