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P.t. Hunnisett Limited ROMSEY

P.t. Hunnisett started in year 2014 as Private Limited Company with registration number 08959565. The P.t. Hunnisett company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Romsey at Unit 3, Shelley Farm Shelley Lane. Postal code: SO51 6AS.

The firm has 2 directors, namely Helen H., Philip H.. Of them, Philip H. has been with the company the longest, being appointed on 26 March 2014 and Helen H. has been with the company for the least time - from 1 April 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.

P.t. Hunnisett Limited Address / Contact

Office Address Unit 3, Shelley Farm Shelley Lane
Office Address2 Ower
Town Romsey
Post code SO51 6AS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08959565
Date of Incorporation Wed, 26th Mar 2014
Industry Support activities for crop production
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated Sun, 26th Mar 2023

Company staff

Helen H.

Position: Director

Appointed: 01 April 2017

Philip H.

Position: Director

Appointed: 26 March 2014

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Helen H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Philip H. This PSC owns 25-50% shares and has 25-50% voting rights.

Helen H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Philip H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth5 3725 430       
Balance Sheet
Cash Bank In Hand10 3765 959       
Cash Bank On Hand 5 9599 0118 9104 9643 1415 0803 0236 981
Current Assets23 34623 84023 38014 36610 66112 96521 44017 13813 125
Debtors12 97017 88114 3695 4565 6979 82416 36014 1156 144
Intangible Fixed Assets8 0006 000       
Property Plant Equipment 24713 86610 3937 7905 83910 8917 261 
Tangible Fixed Assets 247       
Net Assets Liabilities     1 1221 1224 942 
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve5 2725 330       
Shareholder Funds5 3725 430       
Other
Amount Specific Advance Or Credit Directors  5471 820 1 40811 412 306
Amount Specific Advance Or Credit Made In Period Directors   52 82147 24942 14158 67660 83762 053
Amount Specific Advance Or Credit Repaid In Period Directors   54 09445 42940 73348 67272 24961 747
Accrued Liabilities       6501 000
Accumulated Amortisation Impairment Intangible Assets 4 0006 0008 00010 00010 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment 1224 8828 35510 95812 9093 9787 60810 875
Average Number Employees During Period  2222222
Corporation Tax Payable 12 10311 9209 4309 36014 26218 19211 22511 272
Creditors 24 65731 42624 45817 32917 6824 16019 45716 657
Creditors Due Within One Year25 97424 657       
Finance Lease Liabilities Present Value Total  15 64710 1244 602    
Fixed Assets8 0006 24717 86612 3937 7905 83910 8917 2613 632
Increase From Amortisation Charge For Year Intangible Assets  2 0002 0002 000    
Increase From Depreciation Charge For Year Property Plant Equipment  4 7603 4732 6031 9513 6333 6303 629
Intangible Assets 6 0004 0002 000     
Intangible Assets Gross Cost 10 00010 00010 00010 00010 00010 00010 000 
Intangible Fixed Assets Additions10 000        
Intangible Fixed Assets Aggregate Amortisation Impairment2 0004 000       
Intangible Fixed Assets Amortisation Charged In Period2 0002 000       
Intangible Fixed Assets Cost Or Valuation10 000        
Net Current Assets Liabilities-2 628-817-8 046-10 092-6 668-4 717-5 609-2 319-3 532
Number Shares Allotted5050       
Other Remaining Borrowings      4 1604 160 
Other Taxation Social Security Payable       282197
Par Value Share11       
Property Plant Equipment Gross Cost 36918 74818 74818 74818 74814 86914 500 
Share Capital Allotted Called Up Paid5050       
Tangible Fixed Assets Additions 369       
Tangible Fixed Assets Cost Or Valuation 369       
Tangible Fixed Assets Depreciation 122       
Tangible Fixed Assets Depreciation Charged In Period 122       
Total Additions Including From Business Combinations Property Plant Equipment  18 379   14 500  
Total Assets Less Current Liabilities5 3725 4309 8202 3011 1221 1225 2824 942100
Trade Creditors Trade Payables   14088   
Trade Debtors Trade Receivables 17 88114 3695 4565 6978 4164 94814 1155 838
Disposals Decrease In Depreciation Impairment Property Plant Equipment      12 564  
Disposals Property Plant Equipment      18 379  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 5th, December 2023 		Free Download (10 pages)

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