Founded in 1928, John Hunt (bolton), classified under reg no. 00230080 is an active company. Currently registered at Alma Works, BL3 5BZ, Bolton the company has been in the business for 96 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
At present there are 6 directors in the the firm, namely Robert C., Dianne O. and Darren M. and others. In addition one secretary - Jennifer C. - is with the company. As of 29 April 2024, there were 2 ex directors - Sylvia H., John H. and others listed below. There were no ex secretaries.
Office Address | Alma Works, |
Office Address2 | Rasbottom St, |
Town | Bolton |
Post code | BL3 5BZ |
Country of origin | United Kingdom |
Registration Number | 00230080 |
Date of Incorporation | Sat, 28th Apr 1928 |
Industry | |
End of financial Year | 31st August |
Company age | 96 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Spencer C. This PSC has significiant influence or control over this company,.
Spencer C.
Notified on | 18 September 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 523 408 | 460 259 | 447 950 | 626 243 | 730 357 | 903 178 | 920 841 |
Current Assets | 900 046 | 928 620 | 925 145 | 1 010 741 | 1 237 643 | 1 340 966 | 1 502 795 |
Debtors | 194 083 | 160 235 | 235 284 | 105 129 | 232 198 | 182 853 | 247 764 |
Net Assets Liabilities | 753 861 | 781 884 | 799 329 | 801 110 | 873 577 | 1 025 623 | 1 193 330 |
Other Debtors | 73 235 | 19 180 | 19 494 | ||||
Property Plant Equipment | 157 452 | 190 078 | 200 707 | 168 142 | 159 165 | 134 117 | 179 090 |
Total Inventories | 182 555 | 308 126 | 241 911 | 279 369 | 275 088 | 254 935 | 334 190 |
Other | |||||||
Accrued Liabilities | 29 268 | 22 042 | 20 926 | 17 246 | 19 400 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 594 250 | 626 670 | 665 829 | 700 627 | 729 124 | 755 118 | 744 350 |
Average Number Employees During Period | 18 | 18 | 19 | 18 | 19 | 21 | 21 |
Corporation Tax Payable | 21 086 | 8 084 | 9 337 | 13 891 | 17 889 | ||
Creditors | 279 051 | 305 843 | 294 904 | 350 693 | 497 720 | 428 658 | 448 888 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 650 | ||||||
Disposals Property Plant Equipment | 38 650 | ||||||
Finished Goods | 67 656 | 198 860 | 125 717 | 161 621 | 160 832 | 129 297 | 214 208 |
Fixed Assets | 159 192 | 191 818 | 202 447 | 169 882 | 160 905 | 135 857 | 180 830 |
Increase From Depreciation Charge For Year Property Plant Equipment | 32 420 | 39 159 | 34 798 | 28 497 | 25 994 | 27 882 | |
Investments Fixed Assets | 1 740 | 1 740 | 1 740 | 1 740 | 1 740 | 1 740 | 1 740 |
Merchandise | 114 899 | 109 266 | 116 194 | 117 748 | 114 256 | 125 638 | 119 982 |
Net Current Assets Liabilities | 620 995 | 622 777 | 630 241 | 660 048 | 739 923 | 912 308 | 1 053 907 |
Number Shares Issued But Not Fully Paid | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
Other Creditors | 34 070 | 44 534 | 57 305 | ||||
Other Investments Other Than Loans | 1 740 | 1 740 | 1 740 | 1 740 | 1 740 | 1 740 | 1 740 |
Other Taxation Social Security Payable | 8 760 | 8 764 | 10 672 | 11 188 | 12 625 | 65 754 | 85 314 |
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | |
Prepayments | 17 533 | 17 002 | 33 166 | 30 936 | 71 768 | ||
Prepayments Accrued Income | 9 088 | 6 555 | 2 285 | 4 750 | |||
Property Plant Equipment Gross Cost | 751 702 | 816 748 | 866 536 | 868 769 | 888 289 | 889 235 | 923 440 |
Provisions For Liabilities Balance Sheet Subtotal | 26 326 | 32 711 | 33 359 | 28 820 | 27 251 | 22 542 | 41 407 |
Recoverable Value-added Tax | 5 537 | 17 608 | 6 489 | 1 467 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 65 046 | 49 788 | 2 233 | 19 520 | 946 | 72 855 | |
Total Assets Less Current Liabilities | 780 187 | 814 595 | 832 688 | 829 930 | 900 828 | 1 048 165 | 1 234 737 |
Trade Creditors Trade Payables | 71 580 | 107 914 | 67 506 | 60 887 | 433 136 | 318 370 | 306 269 |
Trade Debtors Trade Receivables | 161 925 | 119 070 | 193 344 | 69 443 | 158 963 | 163 673 | 228 270 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 26th, April 2023 |
accounts | Free Download (10 pages) |
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