John Hunkin started in year 2014 as Private Limited Company with registration number 09183959. The John Hunkin company has been functioning successfully for 10 years now and its status is active. The firm's office is based in St. Austell at 9 Tregarne Terrace. Postal code: PL25 4DD.
The company has one director. Robert H., appointed on 20 August 2014. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex secretary - Kay C.. There were no ex directors.
| Office Address | 9 Tregarne Terrace |
| Town | St. Austell |
| Post code | PL25 4DD |
| Country of origin | United Kingdom |
| Registration Number | 09183959 |
| Date of Incorporation | Wed, 20th Aug 2014 |
| Industry | Marine fishing |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 20 August 2014
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Robert H. The abovementioned PSC and has 75,01-100% shares.
Robert H.
| Notified on | 20 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 36 644 | 65 463 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 23 646 | 40 021 | 1 302 | 16 171 | 19 599 | 1 525 | 14 490 | 30 139 | 72 762 |
| Net Assets Liabilities | 66 142 | 92 774 | 80 247 | 96 887 | 94 647 | 67 207 | 92 809 | ||
| Cash Bank In Hand | 12 523 | 26 707 | |||||||
| Debtors | 11 123 | 13 314 | |||||||
| Tangible Fixed Assets | 276 132 | 282 413 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 36 643 | 65 462 | |||||||
| Shareholder Funds | 36 644 | 65 463 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 30 072 | 5 892 | 36 517 | 19 211 | 3 817 | 45 000 | 35 670 | 28 396 | |
| Fixed Assets | 282 413 | 298 172 | 292 820 | 288 824 | 310 074 | 307 048 | 304 652 | 305 858 | |
| Net Current Assets Liabilities | -197 942 | -186 199 | -199 506 | -176 056 | -172 726 | -211 610 | -194 841 | -176 173 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 109 | 5 932 | 6 381 | 6 324 | 6 299 | 6 511 | 7 492 | 7 889 | |
| Total Assets Less Current Liabilities | 78 190 | 96 214 | 98 666 | 116 764 | 116 098 | 98 464 | 112 207 | 128 479 | |
| Creditors Due After One Year | 40 691 | 30 072 | |||||||
| Creditors Due Within One Year | 221 588 | 226 220 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 36 644 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 855 | 679 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 26th, October 2023 |
accounts | Free Download (4 pages) |
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