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Walter Hunter & Co Limited NEWPORT

Walter Hunter & started in year 2011 as Private Limited Company with registration number 07807319. The Walter Hunter & company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Newport at 24 Bridge Street. Postal code: NP20 4SF. Since December 7, 2011 Walter Hunter & Co Limited is no longer carrying the name Walter Hunter & (wales).

The company has one director. Jonathan R., appointed on 12 October 2011. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Walter Hunter & Co Limited Address / Contact

Office Address 24 Bridge Street
Town Newport
Post code NP20 4SF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07807319
Date of Incorporation Wed, 12th Oct 2011
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 13 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 26th Oct 2024 (2024-10-26)
Last confirmation statement dated Thu, 12th Oct 2023

Company staff

Jonathan R.

Position: Director

Appointed: 12 October 2011

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Diane R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jonathan R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Diane R.

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

Jonathan R.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Company previous names

Walter Hunter & (wales) December 7, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth236 471262 900254 539       
Balance Sheet
Cash Bank On Hand  10 69736 39829 31746 20742 06873 75960 456120 875
Current Assets86 081113 74190 914123 43293 575126 701135 100160 282151 313204 946
Debtors80 861104 97380 21787 03464 25880 49493 03286 52390 85784 071
Net Assets Liabilities     126 37466 13677 232  
Other Debtors  11 42113 4045 50011 2954 5007 93311 88031 790
Property Plant Equipment        3 9156 799
Cash Bank In Hand5 2208 76810 697       
Intangible Fixed Assets225 000225 000225 000       
Net Assets Liabilities Including Pension Asset Liability236 471262 900254 539       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve236 371262 800254 439       
Shareholder Funds236 471262 900254 539       
Other
Accumulated Amortisation Impairment Intangible Assets   56 250112 500168 750225 000   
Accumulated Depreciation Impairment Property Plant Equipment        8254 124
Additions Other Than Through Business Combinations Property Plant Equipment        4 7406 183
Amortisation Rate Used For Intangible Assets   25252525   
Average Number Employees During Period  78888889
Bank Borrowings Overdrafts       10 000  
Corporation Tax Payable  18 12826 26024 90423 52022 18227 18528 54830 462
Creditors  68 37577 67465 05363 57775 96490 05072 957104 990
Fixed Assets232 000232 000232 000175 750119 50063 2507 0007 00010 91513 799
Increase From Amortisation Charge For Year Intangible Assets   56 25056 25056 25056 250   
Increase From Depreciation Charge For Year Property Plant Equipment        8253 299
Intangible Assets  225 000168 750112 50056 250    
Intangible Assets Gross Cost   225 000225 000225 000225 000   
Investments   7 0007 0007 0007 0007 0007 0007 000
Investments Fixed Assets7 0007 0007 0007 0007 0007 0007 0007 0007 0007 000
Net Current Assets Liabilities12 28434 96322 53945 75828 52263 12459 13670 23278 35699 956
Other Creditors  17 10214 7883 3011 0934 7823 7611 77226 860
Other Investments Other Than Loans   7 0007 0007 0007 0007 0007 0007 000
Other Taxation Social Security Payable  26 50133 94730 05827 51636 10942 09133 73240 995
Property Plant Equipment Gross Cost        4 74010 923
Total Assets Less Current Liabilities244 284266 963254 539221 508148 022126 37466 13677 23289 271113 755
Trade Creditors Trade Payables  6 6442 6796 79011 44812 8917 0138 9056 673
Trade Debtors Trade Receivables  68 79673 63058 75869 19988 53278 59078 97752 281
Advances Credits Directors 20 53516 76914 4903 063479 47144425 354
Advances Credits Made In Period Directors       17 529911 
Advances Credits Repaid In Period Directors  3 766  2 58447918 000938 
Creditors Due After One Year7 8134 063        
Creditors Due Within One Year73 79778 77868 375       
Intangible Fixed Assets Cost Or Valuation225 000225 000225 000       
Number Shares Allotted 100100       
Par Value Share 11       
Share Capital Allotted Called Up Paid100100100       

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Persons with significant control Resolution
Confirmation statement with updates October 12, 2023
filed on: 12th, October 2023 		Free Download (4 pages)

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