L. Hunt & Sons started in year 1989 as Private Limited Company with registration number 02416841. The L. Hunt & Sons company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Upton Grey,basingstoke at Reynard Hse. Postal code: RG25 2RJ.
The company has 3 directors, namely Derrick H., Gordon H. and Ivan H.. Of them, Derrick H., Gordon H., Ivan H. have been with the company the longest, being appointed on 1 April 1992. As of 28 April 2024, there were 3 ex directors - June H., Elizabeth H. and others listed below. There were no ex secretaries.
This company operates within the RG25 2RJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0211608 . It is located at Reynard House, Weston Road, Basingstoke with a total of 12 carsand 28 trailers.
Office Address | Reynard Hse |
Office Address2 | Weston Rd |
Town | Upton Grey,basingstoke |
Post code | RG25 2RJ |
Country of origin | United Kingdom |
Registration Number | 02416841 |
Date of Incorporation | Thu, 24th Aug 1989 |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 35 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The register of PSCs who own or have control over the company includes 3 names. As we established, there is Gordon H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Derrick H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Ivan H., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Gordon H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Derrick H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ivan H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 95 567 | 180 920 | 104 124 | 17 480 | 91 621 | 236 191 | 163 867 | 243 183 | 268 478 |
Current Assets | 383 170 | 440 013 | 430 296 | 466 048 | 490 510 | 576 632 | 522 427 | 671 291 | 567 944 |
Debtors | 273 533 | 241 548 | 318 818 | 437 162 | 380 540 | 333 141 | 352 660 | 396 068 | 290 986 |
Net Assets Liabilities | 561 389 | 579 597 | 592 990 | 605 394 | 648 184 | 690 690 | 752 242 | 804 797 | 828 100 |
Other Debtors | 38 939 | 25 821 | 24 240 | 38 757 | 60 169 | 32 225 | 27 954 | 39 559 | 45 932 |
Property Plant Equipment | 670 633 | 692 310 | 693 771 | 607 114 | 817 021 | 785 052 | 795 980 | 712 549 | 694 966 |
Total Inventories | 14 070 | 17 545 | 7 354 | 11 406 | 18 349 | 7 300 | 5 900 | 32 040 | 8 480 |
Other | |||||||||
Amount Specific Advance Or Credit Directors | 5 000 | 2 000 | 5 000 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 5 000 | 2 000 | 4 000 | 5 000 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 000 | 2 000 | 2 000 | 5 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 750 029 | 866 390 | 879 661 | 1 055 541 | 1 215 069 | 1 302 529 | 1 454 066 | 1 568 821 | 1 515 534 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 440 137 | ||||||||
Average Number Employees During Period | 18 | 18 | 18 | 18 | 18 | 18 | 16 | 16 | 17 |
Bank Borrowings Overdrafts | 12 826 | 24 466 | 15 008 | 12 101 | 10 924 | 15 113 | 15 554 | 8 914 | 9 582 |
Creditors | 186 372 | 582 693 | 558 236 | 487 054 | 618 407 | 564 539 | 512 624 | 436 186 | 416 784 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 56 314 | 152 956 | 26 498 | 135 022 | 65 677 | 75 554 | 234 917 | ||
Disposals Property Plant Equipment | 57 269 | 179 662 | 27 000 | 143 624 | 69 369 | 82 613 | 279 946 | ||
Finance Lease Liabilities Present Value Total | 169 815 | 166 250 | 157 788 | 98 386 | 240 125 | 204 538 | 168 220 | 96 162 | 84 064 |
Fixed Assets | 670 633 | 1 132 447 | 1 133 908 | 1 047 251 | 1 257 158 | 1 225 189 | 1 236 117 | 1 152 686 | 1 135 103 |
Increase Decrease In Property Plant Equipment | 146 606 | 187 000 | 77 602 | 379 322 | 162 190 | 169 428 | 87 163 | 138 259 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 172 675 | 166 227 | 175 880 | 186 026 | 222 482 | 217 214 | 190 309 | 181 630 | |
Investment Property | 440 137 | 440 137 | 440 137 | 440 137 | 440 137 | 440 137 | 440 137 | 440 137 | |
Investment Property Fair Value Model | 440 137 | 440 137 | 440 137 | 440 137 | 440 137 | 440 137 | 440 137 | ||
Net Current Assets Liabilities | 186 128 | 140 843 | 126 018 | 138 697 | 140 723 | 165 990 | 165 549 | 245 797 | 262 331 |
Other Creditors | 16 557 | 416 443 | 400 448 | 388 668 | 378 282 | 360 001 | 344 404 | 340 024 | 332 720 |
Other Taxation Social Security Payable | 12 287 | 55 434 | 49 809 | 74 214 | 54 970 | 124 215 | 71 049 | 116 502 | 88 621 |
Property Plant Equipment Gross Cost | 1 420 662 | 1 558 700 | 1 573 432 | 1 662 655 | 2 032 090 | 2 087 581 | 2 250 046 | 2 281 370 | 2 210 500 |
Provisions For Liabilities Balance Sheet Subtotal | 109 000 | 111 000 | 108 700 | 93 500 | 131 290 | 135 950 | 136 800 | 157 500 | 152 550 |
Total Additions Including From Business Combinations Property Plant Equipment | 195 307 | 194 394 | 89 223 | 396 435 | 199 115 | 231 834 | 113 937 | 209 076 | |
Total Assets Less Current Liabilities | 856 761 | 1 273 290 | 1 259 926 | 1 185 948 | 1 397 881 | 1 391 179 | 1 401 666 | 1 398 483 | 1 397 434 |
Trade Creditors Trade Payables | 22 283 | 83 192 | 63 695 | 104 969 | 98 632 | 99 117 | 85 473 | 116 239 | 62 712 |
Trade Debtors Trade Receivables | 234 594 | 215 727 | 294 578 | 398 405 | 320 371 | 300 916 | 324 706 | 356 509 | 245 054 |
Reynard House | |
---|---|
Address | Weston Road , Upton Grey |
City | Basingstoke |
Post code | RG25 2RJ |
Vehicles | 12 |
Trailers | 28 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 17th, March 2023 |
accounts | Free Download (12 pages) |
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