Founded in 1978, Thorman Hunt &, classified under reg no. 01381889 is an active company. Currently registered at 4 Pratt Walk SE11 6AR, London the company has been in the business for fourty six years. Its financial year was closed on 29th June and its latest financial statement was filed on June 30, 2022.
At present there are 7 directors in the the company, namely Simon T., Emma T. and Alun G. and others. In addition one secretary - John W. - is with the firm. At present 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 Pratt Walk |
Office Address2 | Lambeth |
Town | London |
Post code | SE11 6AR |
Country of origin | United Kingdom |
Registration Number | 01381889 |
Date of Incorporation | Thu, 3rd Aug 1978 |
Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
End of financial Year | 29th June |
Company age | 46 years old |
Account next due date | Fri, 29th Mar 2024 (38 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
Last confirmation statement dated | Fri, 27th Oct 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Jeremy H. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Jeremy H. This PSC owns 75,01-100% shares.
Jeremy H.
Notified on | 3 August 2016 |
Nature of control: |
75,01-100% shares |
Jeremy H.
Notified on | 6 April 2016 |
Ceased on | 25 February 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2019-06-30 | 2020-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 971 683 | 293 448 | 522 281 | 1 018 674 |
Current Assets | 3 934 023 | 3 598 603 | 4 516 828 | 4 385 430 |
Debtors | 1 304 626 | 1 542 864 | 1 751 008 | 1 253 184 |
Net Assets Liabilities | 1 606 721 | 1 693 251 | 1 626 065 | 1 737 194 |
Property Plant Equipment | 8 322 | 33 740 | 20 382 | 21 786 |
Total Inventories | 1 657 714 | 1 762 291 | 2 243 539 | 2 113 572 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 58 969 | 52 169 | ||
Average Number Employees During Period | 15 | 15 | ||
Balances Amounts Owed By Related Parties | 19 141 | |||
Creditors | 2 370 777 | 1 974 245 | 2 946 298 | 2 213 508 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 188 | |||
Disposals Property Plant Equipment | 9 188 | |||
Fixed Assets | 43 475 | 68 893 | 55 535 | 56 939 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 388 | |||
Investments Fixed Assets | 35 153 | 35 153 | 35 153 | 35 153 |
Net Current Assets Liabilities | 1 563 246 | 1 624 358 | 1 570 530 | 2 171 922 |
Property Plant Equipment Gross Cost | 67 291 | 85 909 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 27 806 | |||
Total Assets Less Current Liabilities | 1 606 721 | 1 693 251 | 1 626 065 | 2 228 861 |
Amount Specific Advance Or Credit Directors | 44 464 | |||
Amount Specific Advance Or Credit Made In Period Directors | 44 464 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to June 30, 2023 filed on: 9th, January 2024 |
accounts | Free Download (18 pages) |
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