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Mark Hunter Ltd BUSINESS PARK HAVERFORDWEST

Mark Hunter started in year 1999 as Private Limited Company with registration number 03805020. The Mark Hunter company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Business Park Haverfordwest at The Fresh Produce Centre. Postal code: SA62 4BW.

The company has 2 directors, namely Shan H., Mark H.. Of them, Mark H. has been with the company the longest, being appointed on 12 July 1999 and Shan H. has been with the company for the least time - from 11 April 2022. As of 17 May 2024, there was 1 ex secretary - Celia B.. There were no ex directors.

This company operates within the SA62 4BW postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1036224 . It is located at Mark Hunter Limited, East Estate, Haverfordwest with a total of 23 carsand 15 trailers. It has two locations in the UK.

Mark Hunter Ltd Address / Contact

Office Address The Fresh Produce Centre
Office Address2 East Estate Withybush
Town Business Park Haverfordwest
Post code SA62 4BW
Country of origin United Kingdom

Company Information / Profile

Registration Number 03805020
Date of Incorporation Mon, 12th Jul 1999
Industry Other retail sale not in stores, stalls or markets
Industry Freight transport by road
End of financial Year 30th April
Company age 25 years old
Account next due date Wed, 31st Jan 2024 (107 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 25th Jul 2024 (2024-07-25)
Last confirmation statement dated Tue, 11th Jul 2023

Company staff

Shan H.

Position: Director

Appointed: 11 April 2022

Mark H.

Position: Director

Appointed: 12 July 1999

Heather L.

Position: Nominee Secretary

Appointed: 12 July 1999

Resigned: 12 July 1999

Harry L.

Position: Nominee Director

Appointed: 12 July 1999

Resigned: 12 July 1999

Celia B.

Position: Secretary

Appointed: 12 July 1999

Resigned: 25 April 2014

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Mark H. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Mark H.

Notified on 6 April 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-04-302020-04-302021-04-30
Net Worth423 364302 514410 149704 6171 388 0301 922 047     
Balance Sheet
Cash Bank On Hand     869 476905 1261 411 2111 232 675415 003501 507
Current Assets672 773527 788471 153750 8541 363 4032 131 0032 320 4712 851 8463 110 0223 020 0223 495 352
Debtors505 289473 067414 692499 023702 8691 192 7501 340 8191 339 3811 738 6642 364 4662 599 265
Net Assets Liabilities     1 922 0472 378 4212 902 4833 249 9613 978 0854 672 986
Other Debtors    33 02146 02988 17885 742318 957356 805579 235
Property Plant Equipment     1 380 3191 526 3711 525 2351 764 4254 146 5943 359 915
Total Inventories     68 77774 526101 254138 683240 553394 580
Cash Bank In Hand119 20613 7786 962165 421592 265869 476     
Intangible Fixed Assets9 90011 60019 15913 5723 285985     
Net Assets Liabilities Including Pension Asset Liability423 364302 514410 149704 6171 388 0301 922 047     
Stocks Inventory48 27840 94349 49986 41068 26968 777     
Tangible Fixed Assets689 174808 964796 119956 8221 268 0511 380 319     
Trade Debtors    669 8481 107 019     
Reserves/Capital
Called Up Share Capital2222100100     
Profit Loss Account Reserve423 362302 512410 147704 6151 387 9301 921 947     
Shareholder Funds423 364302 514410 149704 6171 388 0301 922 047     
Other
Estimated Money Value Benefits In Kind For Audit Services          6 000
Estimated Money Value Benefits In Kind For Non-audit Services          5 500
Accumulated Amortisation Impairment Intangible Assets     34 66935 65435 65435 65435 65435 654
Accumulated Depreciation Impairment Property Plant Equipment     1 173 2941 386 3371 664 8531 797 9532 158 1432 624 721
Additional Provisions Increase From New Provisions Recognised          202 354
Additions Other Than Through Business Combinations Property Plant Equipment      602 535344 655495 4422 762 4341 499 811
Administration Support Average Number Employees         1011
Administrative Expenses    2 234 732    4 663 5365 295 924
Amounts Owed To Related Parties         720 436648 378
Amount Specific Bank Loan          500 000
Applicable Tax Rate         1919
Average Number Employees During Period     5255627171112
Balances With Banks         415 003501 507
Bank Borrowings    155 310143 834    226 852
Bank Overdrafts     12 7562 215214 0797 388 
Cash Cash Equivalents Cash Flow Value        1 232 673415 003 
Cost Sales    3 340 048    9 010 4399 505 192
Creditors     1 141 3801 194 5941 251 7881 341 7201 895 720440 339
Current Tax For Period         84 47970 422
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period         98 11592 354
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws         98 11592 354
Depreciation Amortisation Expense         373 086511 682
Depreciation Expense Property Plant Equipment         373 086511 682
Disposals Decrease In Depreciation Impairment Property Plant Equipment          -45 104
Disposals Property Plant Equipment          -74 245
Distribution Average Number Employees         1219
Distribution Costs         281 67850 117
Finance Lease Liabilities Present Value Total     88 63481 11588 90892 437150 572201 487
Financial Liabilities          12 000
Finished Goods Goods For Resale         240 553394 580
Fixed Assets699 074820 564815 2781 052 2991 353 4991 463 4671 608 5341 618 3581 846 5884 228 7575 187 745
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities          42 466
Further Item Creditors Component Total Creditors          4 630
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables         -1 229 39652 163
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables         624 832234 799
Gain Loss In Cash Flows From Change In Inventories         101 870154 027
Gain Loss In Cash Flows From Change In Provisions          110 000
Gain Loss On Disposals Property Plant Equipment         3 6544 859
Government Grant Income         4 549140 892
Gross Profit Loss    3 046 250    5 664 9735 816 374
Income Taxes Paid Refund Classified As Operating Activities         120 82434 676
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment          -1 745 667
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation         -817 67086 504
Increase Decrease In Current Tax From Adjustment For Prior Periods          -49 799
Increase Decrease In Net Debt From Cash Flows          -482 983
Increase From Amortisation Charge For Year Intangible Assets      985    
Increase From Depreciation Charge For Year Property Plant Equipment      316 354316 941215 805373 086511 682
Increase In Loans Owed To Related Parties Due To Loans Advanced          42 466
Intangible Assets     985 10 960   
Intangible Assets Gross Cost     35 65435 65435 65435 65435 65435 654
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts         20 18035 160
Interest Income On Bank Deposits         86413
Interest Paid Classified As Financing Activities         -20 180-35 160
Interest Paid Classified As Operating Activities         20 18035 160
Interest Payable Similar Charges Finance Costs         20 18035 278
Interest Received Classified As Investing Activities         86413
Interest Received Classified As Operating Activities         86413
Investment Property         82 1631 827 830
Investment Property Fair Value Model         82 1631 827 830
Investments Fixed Assets    82 16382 16382 16382 16382 16382 163 
Loans Owed To Related Parties          42 466
Loss On Financing Activities Due To Foreign Exchange Differences          118
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases         98 17528 875
Net Cash Flows From Used In Financing Activities         251 730568 119
Net Cash Flows From Used In Investing Activities         -2 750 736-1 465 798
Net Cash Flows From Used In Operating Activities         1 681 336984 183
Net Cash Generated From Operations         1 802 1601 018 859
Net Cash Inflow Outflow From Operations Before Movements In Working Capital         1 299 4661 349 848
Net Current Assets Liabilities50 372-120 348-30798 885562 168989 6231 125 8771 600 0581 768 30256 948435 554
Net Debt Funds         11 222-548 003
New Finance Leases          -88 242
Number Shares Issued Fully Paid         100100
Operating Profit Loss    882 918    930 034843 143
Other Creditors     171 862166 965106 316132 089133 848132 178
Other Departments Average Number Employees         2747
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      103 31138 42582 70512 896 
Other Disposals Property Plant Equipment      243 44067 275123 15220 075 
Other Employee Expense         8 95911 226
Other Interest Receivable Similar Income Finance Income         86413
Other Investments Other Than Loans     82 16382 16382 16382 16382 163 
Other Items Increase Decrease In Net Debt In Period          12 000
Other Operating Income Format1         210 275372 810
Other Payables Accrued Expenses         60 54396 918
Other Remaining Borrowings          42 466
Other Remaining Operating Income         33 66363 737
Par Value Share 11111    1
Payments Finance Lease Liabilities Classified As Financing Activities         271 910-189 187
Pension Costs Defined Contribution Plan         40 17343 958
Prepayments         158 333182 522
Proceeds From Sales Property Plant Equipment         10 83434 000
Production Average Number Employees         2235
Profit Loss         728 124694 901
Profit Loss On Ordinary Activities Before Tax    882 753    910 718807 878
Property Plant Equipment Gross Cost     2 553 6132 912 7083 190 0883 562 3786 304 7375 984 636
Provisions         307 620509 974
Provisions For Liabilities Balance Sheet Subtotal     192 857177 942171 740209 505307 620509 974
Purchase Property Plant Equipment         -2 762 434-1 499 811
Rental Income From Sub-leases         172 063168 181
Revenue From Sale Goods         14 675 41215 321 566
Social Security Costs         177 606193 880
Staff Costs Employee Benefits Expense         2 463 7162 725 764
Taxation Social Security Payable     161 834157 692138 373178 29595 42399 892
Tax Expense Credit Applicable Tax Rate         173 036153 497
Tax Increase Decrease From Effect Capital Allowances Depreciation          -432 375
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss         -88 557349 300
Tax Tax Credit On Profit Or Loss On Ordinary Activities         182 594112 977
Total Assets Less Current Liabilities749 446700 216814 9711 151 1841 915 6672 453 0902 734 4113 218 4163 614 8905 360 4735 623 299
Total Borrowings         492 904428 339
Total Operating Lease Payments         82 71855 015
Trade Creditors Trade Payables     706 294786 607918 170934 8201 370 3301 337 997
Trade Debtors Trade Receivables     1 107 0191 252 6411 253 6391 419 7072 007 6871 837 508
Turnover Revenue         14 675 41215 321 566
Unpaid Contributions To Pension Schemes         5 1146 168
Wages Salaries         2 236 9782 476 700
Amount Specific Advance Or Credit Directors         -720 436-651 105
Amount Specific Advance Or Credit Repaid In Period Directors          42 466
Company Contributions To Money Purchase Plans Directors         84101
Director Remuneration    8 0608 100   13 3009 600
Number Directors Accruing Benefits Under Defined Benefit Scheme         11
Creditors Due After One Year270 699388 567356 890331 045352 533338 186     
Creditors Due Within One Year622 401648 136471 460651 969801 2351 141 380     
Intangible Fixed Assets Additions 4 00013 146        
Intangible Fixed Assets Aggregate Amortisation Impairment8 60810 90816 49522 08232 36934 669     
Intangible Fixed Assets Amortisation Charged In Period 2 3005 5875 58710 2872 300     
Intangible Fixed Assets Cost Or Valuation18 50822 50835 65435 65435 65435 654     
Number Shares Allotted 22211     
Provisions For Liabilities Charges55 3839 13547 932115 522175 104192 857     
Secured Debts406 224404 778332 723206 189351 624      
Share Capital Allotted Called Up Paid222211     
Tangible Fixed Assets Additions 209 322111 151333 374619 909248 224     
Tangible Fixed Assets Cost Or Valuation1 246 1931 455 5151 437 3761 703 4852 205 1442 553 613     
Tangible Fixed Assets Depreciation557 019646 551641 257746 663937 0931 173 294     
Tangible Fixed Assets Depreciation Charged In Period 89 532101 888147 318235 029129 148     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  107 18241 91244 5991 980     
Tangible Fixed Assets Disposals  129 29067 265118 25013 200     
Aggregate Dividends Paid In Financial Year    17 600      
Amortisation Impairment Reversal Intangible Fixed Assets    10 287      
Bank Borrowings Overdrafts    8 50012 756     
Bank Borrowings Overdrafts Secured    163 810155 294     
Borrowings    121 51097 994     
Corporation Tax Due Within One Year    122 255125 104     
Depreciation Impairment Reversal Tangible Fixed Assets    180 311197 206     
Difference Between Accumulated Depreciation Amortisation Capital Allowances    175 104192 857     
Interest Payable Similar Charges    9 772      
Leased Assets Included In Tangible Fixed Assets    210 046211 649     
Obligations Under Finance Lease Hire Purchase Contracts After One Year    136 53699 528     
Obligations Under Finance Lease Hire Purchase Contracts Within One Year    51 27888 634     
Other Creditors After One Year    60 68794 824     
Other Creditors Due Within One Year    150 534171 862     
Other Operating Income    71 400      
Other Taxation Social Security Within One Year    26 20936 730     
Profit Loss For Period    700 915      
Profit Loss On Ordinary Activities Before Finance Charges Interest    892 525      
Provisions Charged Credited To Profit Loss Account During Period    59 58217 753     
Tax On Profit Or Loss On Ordinary Activities    181 838      
Trade Creditors Within One Year    442 459706 294     
Turnover Gross Operating Revenue    6 386 298      
U K Current Corporation Tax    122 255      
U K Deferred Tax    59 583      

Transport Operator Data

Mark Hunter Limited
Address East Estate , Withybush
City Haverfordwest
Post code SA62 4BW
Vehicles 15
Trailers 13
Unit 12
Address St. Davids Industrial Estate , St. Davids Road , Swansea Enterprise Park
City Swansea
Post code SA6 8RX
Vehicles 8
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts data made up to 2023-04-30
filed on: 31st, January 2024 		Free Download (36 pages)

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