A.f. Hunt (builders) Limited in Nottingham, NG1 6GR

Description

Data updated on: 01-11-2023

Registered with number 01402417 46 years ago, A.f. Hunt (builders) Limited is categorised as a Private Limited Company. The current mailing address is 14 Park Row, Nottingham. The enterprise's SIC and NACE codes are 41201 : Construction of commercial buildings. The most recent annual accounts cover the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-01-01.

In order to meet the requirements of their clients, the firm is continually overseen by a body of two directors who are Andrew H. and Nicholas H.. Their joint efforts have been of critical importance to this specific firm for twenty two years.

The companies with significant control over this firm are: A. F. Hunt (Builders) Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at Park Row, NG1 6GR and was registered as a PSC under the reg no 05095088.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 506 278	1 410 555	1 473 077	1 793 700

Balance Sheet
Cash Bank On Hand				781 711	530 916	1 019 894	869 079	639 741	24 154	29 718	8 507
Current Assets	1 008 848	1 781 137	2 221 102	1 013 054	1 082 463	1 245 803	1 098 696	878 689	1 027 111	1 630 431	1 639 145
Debtors	17 814	22 544	33 562	52 640	6 035	10 759	12 758	62 131	61 995	73 956	84 162
Net Assets Liabilities				1 793 700	1 513 022	1 809 745	1 764 442	1 750 431
Other Debtors				10 176	2 271	8 759	10 758	13 214	11 391	3 222	9 195
Property Plant Equipment				9 204	7 200	5 940	4 881	4 076	4 574	3 169	1 975
Total Inventories				178 703	205 465	215 150	216 859	216 859	940 962	1 526 757
Cash Bank In Hand	22 995	607 778	567 057	781 711
Stocks Inventory	968 039	1 150 815	1 620 483	178 703
Tangible Fixed Assets	1 627 719	1 627 783	1 625 261	1 626 910

Capital & Reserves
Called Up Share Capital	14	14	14	14
Profit Loss Account Reserve	1 506 264	1 410 541	1 473 063	1 793 686
Shareholder Funds	1 506 278	1 410 555	1 473 077	1 793 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				56 582	58 697	60 677	62 235	63 942	65 425	66 830	68 024
Additions Other Than Through Business Combinations Property Plant Equipment					408	720	499	902	1 981
Amounts Owed To Group Undertakings				515 507	470 350	368 000	243 520	25 127	127	670 126	683 126
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts				62 671
Corporation Tax Recoverable				7 382
Creditors				62 671	598 227	497 631	396 368	185 709	162 471	823 448	843 701
Deferred Tax Asset Debtors								40 042	48 604	67 734	71 067
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-21 180	-14 028
Disposals Investment Property Fair Value Model									121 509
Fixed Assets				1 626 910	1 322 387	1 019 273	1 018 214	1 017 409	896 398	894 993	893 799
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss					-275 866	322 746
Future Minimum Lease Payments Under Non-cancellable Operating Leases											25 236
Increase Decrease In Current Tax From Adjustment For Prior Periods				-66 341
Increase From Depreciation Charge For Year Property Plant Equipment					2 401	1 980	1 558	1 707	1 483	1 405	1 194
Investment Property				1 617 706	975 140	1 013 333	1 013 333	1 013 333	891 824	891 824	891 824
Investment Property Fair Value Model						1 013 333	1 013 333	1 013 333	891 824	891 824
Net Current Assets Liabilities	437 485	1 411 995	1 692 218	744 968	144 189	748 172	702 328	692 980	864 640	806 983	795 444
Number Shares Issued Fully Paid					1	1	1
Other Creditors				181 375	107 246	110 649	127 837	132 550	132 085	133 761	144 428
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					286
Other Disposals Property Plant Equipment					297
Other Taxation Social Security Payable				548	1 760	3 440	245		2 851	3 826	5 933
Par Value Share		1		1	1	1	1
Property Plant Equipment Gross Cost				65 786	65 897	66 617	67 116	68 018	69 999	69 999
Provisions For Liabilities Balance Sheet Subtotal				-32 418	-46 446		-43 900	-40 042
Taxation Including Deferred Taxation Balance Sheet Subtotal					-46 446	-42 300	-43 900
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-87 521	-14 028
Total Assets Less Current Liabilities	2 065 204	3 039 778	3 317 479	2 371 878	1 466 576	1 767 445	1 720 542	1 750 431	1 761 038	1 701 976	1 689 243
Trade Creditors Trade Payables				62 247	18 871	15 542	24 766	28 032	27 408	15 735	10 214
Trade Debtors Trade Receivables				2 664	3 764	2 000	2 000	8 875	2 000	3 000	3 900
Creditors Due After One Year	558 926	1 629 223	1 844 402	578 178
Creditors Due Within One Year	571 363	369 142	528 884	268 086
Number Shares Allotted		1		1
Share Capital Allotted Called Up Paid	1	1	1	1