Founded in 2012, W.h. Hunt, classified under reg no. 08325431 is an active company. Currently registered at Unit 23C Orgreave Crescent S13 9NQ, Sheffield the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 14th January 2013 W.h. Hunt Limited is no longer carrying the name Lupfaw 364.
There is a single director in the firm at the moment - Mark C., appointed on 11 December 2012. In addition, a secretary was appointed - Lynne C., appointed on 14 January 2013. As of 28 March 2024, there was 1 ex director - Matthew P.. There were no ex secretaries.
Office Address | Unit 23C Orgreave Crescent |
Office Address2 | Dore House Industrial Estate |
Town | Sheffield |
Post code | S13 9NQ |
Country of origin | United Kingdom |
Registration Number | 08325431 |
Date of Incorporation | Tue, 11th Dec 2012 |
Industry | Wholesale of clothing and footwear |
Industry | Wholesale of watches and jewellery |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The list of PSCs who own or control the company includes 2 names. As we established, there is Mark C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Matthew P. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Matthew P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lupfaw 364 | January 14, 2013 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 541 | 10 972 | 6 151 | ||||
Current Assets | 127 537 | 180 142 | 214 887 | 173 669 | 181 179 | 171 634 | 104 264 |
Debtors | 46 178 | 51 555 | 67 668 | 49 909 | 45 663 | 44 694 | 19 592 |
Net Assets Liabilities | -87 396 | -93 409 | -72 380 | -53 470 | -53 777 | ||
Other Debtors | 20 274 | 20 266 | 38 739 | 36 306 | 35 240 | 31 203 | 1 376 |
Property Plant Equipment | 148 | 119 | 95 | 76 | 61 | 48 | 36 |
Total Inventories | 81 359 | 128 587 | 147 219 | 123 750 | 127 975 | 115 968 | 78 521 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 80 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 435 | 2 464 | 2 488 | 2 507 | 2 522 | 2 535 | 2 547 |
Amortisation Rate Used For Intangible Assets | 10 | ||||||
Average Number Employees During Period | 5 | 5 | 3 | 2 | 2 | 1 | 1 |
Bank Borrowings Overdrafts | 33 575 | 35 546 | 47 394 | 47 744 | 13 147 | 13 147 | 12 453 |
Creditors | 250 421 | 250 903 | 302 378 | 52 000 | 85 933 | 75 379 | 94 117 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 29 | 24 | 19 | 15 | 13 | 12 | |
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
Net Current Assets Liabilities | -122 884 | -70 761 | -87 491 | -41 485 | 13 492 | 21 861 | 10 147 |
Other Creditors | 123 079 | 110 566 | 107 783 | 52 000 | 85 933 | 75 379 | 54 041 |
Other Taxation Social Security Payable | -7 753 | -8 351 | -18 463 | 166 | |||
Property Plant Equipment Gross Cost | 2 583 | 2 583 | 2 583 | 2 583 | 2 583 | 2 583 | |
Total Assets Less Current Liabilities | -102 736 | -70 642 | -87 396 | -41 399 | 13 553 | 21 909 | 10 183 |
Trade Creditors Trade Payables | 101 520 | 113 142 | 147 201 | 111 939 | 97 079 | 79 879 | 27 623 |
Trade Debtors Trade Receivables | 25 904 | 31 289 | 28 929 | 13 613 | 10 423 | 13 491 | 18 216 |
Fixed Assets | 20 148 | 119 | 95 | 76 | 61 | 48 | |
Increase From Amortisation Charge For Year Intangible Assets | 20 000 | ||||||
Intangible Assets | 20 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, January 2024 |
accounts | Free Download (10 pages) |
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