Founded in 2016, R J Hunt & Sons, classified under reg no. 10515450 is an active company. Currently registered at 29 Bryerland Road GL3 4TA, Gloucester the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Richard J., appointed on 7 December 2016. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Victoria W. and who left the the company on 19 August 2018. In addition, there is one former secretary - Victoria H. who worked with the the company until 5 September 2023.
Office Address | 29 Bryerland Road |
Office Address2 | Witcombe |
Town | Gloucester |
Post code | GL3 4TA |
Country of origin | United Kingdom |
Registration Number | 10515450 |
Date of Incorporation | Wed, 7th Dec 2016 |
Industry | Other building completion and finishing |
Industry | Joinery installation |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The list of PSCs who own or control the company includes 1 name. As we identified, there is Richard H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard H.
Notified on | 7 January 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 945 | 2 | 2 | 401 | 4 769 | 13 141 |
Current Assets | 8 709 | 2 | 401 | 5 670 | 13 509 | |
Debtors | 764 | 901 | 368 | |||
Net Assets Liabilities | 761 | 2 | 2 | -3 171 | 6 924 | 9 972 |
Other Debtors | 368 | |||||
Property Plant Equipment | 7 095 | 29 558 | 21 457 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 256 | 8 856 | 16 957 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | 8 351 | 30 063 | |||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |
Creditors | 7 948 | 9 319 | 7 432 | 7 918 | ||
Disposals Decrease In Amortisation Impairment Intangible Assets | -2 000 | |||||
Disposals Intangible Assets | 10 000 | |||||
Finance Lease Liabilities Present Value Total | 3 022 | 3 022 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 1 256 | 7 600 | 8 101 | ||
Net Current Assets Liabilities | 761 | 2 | 2 | -8 918 | -1 762 | 5 591 |
Other Creditors | 4 662 | 9 319 | 4 115 | 826 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 250 | |||||
Other Disposals Property Plant Equipment | 1 000 | |||||
Property Plant Equipment Gross Cost | 8 351 | 38 414 | 38 414 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 348 | 1 329 | 555 | |||
Taxation Social Security Payable | 3 286 | 295 | 4 070 | |||
Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
Total Assets Less Current Liabilities | 2 | -1 823 | 27 796 | 27 048 | ||
Trade Debtors Trade Receivables | 764 | 901 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 30th, September 2023 |
accounts | Free Download (6 pages) |
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