Nicola Hunt Pr started in year 2000 as Private Limited Company with registration number 03986007. The Nicola Hunt Pr company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Maidenhead at 4 Cordwallis Street. Postal code: SL6 7BE.
The company has 2 directors, namely David B., Nicola H.. Of them, Nicola H. has been with the company the longest, being appointed on 4 May 2000 and David B. has been with the company for the least time - from 15 March 2007. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 4 Cordwallis Street |
Town | Maidenhead |
Post code | SL6 7BE |
Country of origin | United Kingdom |
Registration Number | 03986007 |
Date of Incorporation | Thu, 4th May 2000 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Nicola H. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is David B. This PSC owns 25-50% shares.
Nicola H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
David B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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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 |
Balance Sheet | |||||||||
Cash Bank On Hand | 481 | 22 989 | 12 397 | 6 700 | 2 956 | 1 712 | 2 352 | 6 094 | |
Current Assets | 98 383 | 110 529 | 119 857 | 90 695 | 31 749 | 21 887 | 22 091 | 24 381 | 22 474 |
Debtors | 95 438 | 110 048 | 96 868 | 78 298 | 25 049 | 18 931 | 20 379 | 22 029 | 16 380 |
Net Assets Liabilities | 56 542 | 66 992 | 16 899 | 4 959 | 1 546 | 6 810 | 6 380 | ||
Other Debtors | 99 185 | 91 440 | 60 640 | ||||||
Property Plant Equipment | 1 526 | 2 432 | 1 389 | 379 | 470 | ||||
Cash Bank In Hand | 2 945 | 481 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 60 144 | 76 806 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 7 000 | 7 000 | |||||||
Profit Loss Account Reserve | 53 144 | 69 806 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 810 | 3 490 | 5 324 | 6 508 | 6 887 | 6 887 | 7 092 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 586 | 791 | 174 | 675 | |||||
Amounts Owed By Group Undertakings Participating Interests | 60 640 | 6 840 | 9 619 | 11 067 | 12 717 | 16 380 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 33 723 | 64 841 | 26 135 | 16 239 | 17 307 | 20 545 | 17 571 | 16 564 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 810 | 1 680 | 1 834 | 1 184 | 379 | 205 | |||
Net Current Assets Liabilities | 60 144 | 76 806 | 55 016 | 64 560 | 15 510 | 4 580 | 1 546 | 6 810 | 5 910 |
Other Creditors | 14 478 | 48 546 | 12 474 | 12 815 | 12 198 | 11 787 | 10 376 | 9 572 | |
Property Plant Equipment Gross Cost | 3 336 | 5 922 | 6 713 | 6 887 | 6 887 | 6 887 | 7 562 | ||
Taxation Social Security Payable | 13 763 | 12 154 | 2 774 | 4 459 | 3 796 | 1 921 | 1 406 | ||
Trade Creditors Trade Payables | 3 324 | 2 532 | 857 | ||||||
Trade Debtors Trade Receivables | 10 863 | 5 428 | 17 658 | 18 209 | 9 312 | 9 312 | 9 312 | ||
Bank Borrowings Overdrafts | 3 810 | ||||||||
Other Taxation Social Security Payable | 12 111 | 13 763 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 336 | ||||||||
Total Assets Less Current Liabilities | 76 806 | 56 542 | |||||||
Capital Employed | 60 144 | 76 806 | |||||||
Creditors Due Within One Year | 38 239 | 33 723 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 7 000 | 7 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, November 2023 |
accounts | Free Download (5 pages) |
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