The Huntsman Group started in year 2015 as Private Limited Company with registration number 09524626. The The Huntsman Group company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Harpenden at Charter House. Postal code: AL5 1NL.
The firm has one director. Gareth B., appointed on 2 April 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Charter House |
| Office Address2 | Marlborough Park |
| Town | Harpenden |
| Post code | AL5 1NL |
| Country of origin | United Kingdom |
| Registration Number | 09524626 |
| Date of Incorporation | Thu, 2nd Apr 2015 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (279 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 02 April 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Gareth B. The abovementioned PSC and has 75,01-100% shares.
Gareth B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -898 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 135 | 46 687 | 18 590 | 23 114 | 18 060 | 30 418 | 25 888 | 28 271 |
| Current Assets | 9 702 | 57 487 | 84 934 | 122 062 | 201 315 | 336 899 | 308 948 | 264 643 |
| Debtors | 8 567 | 10 800 | 66 344 | 98 948 | 183 255 | 306 481 | 283 060 | 236 372 |
| Net Assets Liabilities | -898 | 22 155 | 14 834 | 20 671 | 442 | 26 207 | 37 359 | 88 636 |
| Other Debtors | 10 103 | 132 311 | 166 656 | 156 126 | 155 873 | |||
| Property Plant Equipment | 2 250 | 2 409 | 3 731 | 5 492 | 3 195 | 2 916 | 7 533 | 9 627 |
| Cash Bank In Hand | 1 135 | |||||||
| Tangible Fixed Assets | 2 250 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -998 | |||||||
| Shareholder Funds | -898 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 803 | 3 648 | 6 694 | 8 991 | 11 555 | 14 995 | 17 432 |
| Average Number Employees During Period | 3 | 3 | 5 | 5 | 5 | |||
| Bank Borrowings Overdrafts | 40 000 | 30 830 | 20 815 | |||||
| Corporation Tax Payable | 14 013 | 10 008 | ||||||
| Creditors | 7 583 | 37 663 | 73 436 | 106 097 | 203 672 | 40 000 | 30 830 | 20 815 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 053 | 1 845 | 3 046 | 2 297 | 2 564 | 3 440 | 2 437 | |
| Net Current Assets Liabilities | -3 148 | 19 824 | 11 498 | 15 965 | -2 357 | 63 672 | 62 087 | 101 653 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | |||||
| Other Creditors | -4 292 | 8 035 | 3 619 | 5 449 | 48 802 | 42 019 | 40 149 | 31 309 |
| Other Taxation Social Security Payable | 5 875 | 7 581 | 24 404 | 109 445 | 154 870 | 221 208 | 196 712 | 121 681 |
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 3 000 | 4 212 | 7 379 | 12 186 | 12 186 | 14 471 | 22 528 | 27 059 |
| Provisions For Liabilities Balance Sheet Subtotal | 78 | 395 | 786 | 396 | 381 | 1 431 | 1 829 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 212 | 3 167 | 4 807 | 2 285 | 8 057 | 4 531 | ||
| Total Assets Less Current Liabilities | -898 | 22 233 | 15 229 | -30 298 | 838 | 66 588 | 69 620 | 111 280 |
| Trade Creditors Trade Payables | 6 000 | 8 034 | 45 413 | 42 958 | ||||
| Trade Debtors Trade Receivables | 3 300 | 10 800 | 56 241 | 98 948 | 50 944 | 139 825 | 126 934 | 80 499 |
| Creditors Due Within One Year | 12 850 | |||||||
| Number Shares Allotted | 50 | |||||||
| Share Capital Allotted Called Up Paid | 50 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 27th, June 2023 |
accounts | Free Download (10 pages) |
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