Hunann Limited may be gotten hold of in Cavendish House, 39-41 Waterloo Street in Birmingham. The postal code is B2 5PP. Hunann has existed in this business since the company was started in 1957. The Companies House Registration Number is 00580096. The present name is Hunann Limited. The firm's former associates may know this company as Restall Bros, which was in use until 2007-09-10. The firm's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 31st March 2016 is the last time when the accounts were filed.
Hunann Limited
General information
Name:
Hunann Ltd
Office Address:
Cavendish House 39-41 Waterloo Street B2 5PP Birmingham
Number: 00580096
Incorporation date: 1957-03-15
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Hunann Limited 2007-09-10
-
Restall Bros.limited 1957-03-15
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 636 | 5 472 | -5 447 | -20 664 | -20 664 | -38 985 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 790 | 817 | 2 643 | 31 908 | 22 941 | 10 684 |
| Current Assets | 32 062 | 33 119 | 44 748 | 42 188 | 41 068 | 10 684 |
| Debtors | 30 272 | 32 302 | 42 105 | 10 280 | 18 127 | |
| Net Assets Liabilities Including Pension Asset Liability | 636 | 5 472 | -5 447 | -20 664 | -20 664 | |
| Tangible Fixed Assets | 519 832 | 506 470 | 511 236 | 7 885 | 4 600 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 248 000 | 248 000 | 248 000 | 248 000 | 248 000 | 248 000 |
| Profit Loss Account Reserve | -251 968 | -247 132 | -258 051 | -273 268 | -273 268 | -291 589 |
| Shareholder Funds | 636 | 5 472 | -5 447 | -20 664 | -20 664 | -38 985 |
| Other Financial Data | ||||||
| Capital Redemption Reserve | 4 604 | 4 604 | 4 604 | 4 604 | 4 604 | 4 604 |
| Creditors Due After One Year | 461 240 | 441 222 | 432 614 | 2 139 | ||
| Creditors Due Within One Year | 90 018 | 92 895 | 128 817 | 68 598 | 66 332 | 49 669 |
| Net Current Assets Liabilities | -57 956 | -59 776 | -84 069 | -26 410 | -25 264 | -38 985 |
| Number Shares Allotted | 232 500 | 232 500 | 232 500 | 232 500 | 232 500 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Secured Debts | 471 881 | 458 106 | 450 178 | 4 472 | 2 139 | |
| Share Capital Allotted Called Up Paid | 232 500 | 232 500 | 232 500 | 232 500 | 232 500 | 232 500 |
| Tangible Fixed Assets Additions | 13 139 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 356 440 | 1 356 440 | 1 369 579 | 868 162 | 184 086 | |
| Tangible Fixed Assets Depreciation | 836 608 | 849 970 | 858 343 | 860 277 | 179 486 | |
| Tangible Fixed Assets Depreciation Charged In Period | 13 362 | 8 373 | ||||
| Total Assets Less Current Liabilities | 461 876 | 446 694 | 427 167 | -18 525 | -20 664 | -38 985 |
Company staff
Philip R.
Role: Director
Latest update: 11 January 2024
People with significant control
Philip R.
Notified on
6 April 2016
Nature of control:
substantial control or influence
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 13 November 2018 |
| Confirmation statement last made up date | 30 October 2017 |
| Annual Accounts 16 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 16 December 2014 |
| Annual Accounts 29 January 2016 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 29 January 2016 |
| Annual Accounts 20 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 20 December 2016 |
| Annual Accounts 20 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 20 December 2012 |
| Annual Accounts 6 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 6 December 2013 |
Company filings
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Accounts
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Annual return
Auditors
Capital
Change of name
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Resolution
Free Download
Total exemption small enterprise accounts information drawn up to March 31, 2016 (AA)
filed on: 21st, December 2016
filed on: 21st, December 2016
accounts
Free Download
(7 pages)
(7 pages)
Additional Information
HQ address,
2012
Address:
Masterfit House Colliery Road
Post code:
B71 4JT
City / Town:
West Bromwich
HQ address,
2013
Address:
Masterfit House Colliery Road
Post code:
B71 4JT
City / Town:
West Bromwich
HQ address,
2014
Address:
Masterfit House Colliery Road
Post code:
B71 4JT
City / Town:
West Bromwich
HQ address,
2015
Address:
Masterfit House Colliery Road
Post code:
B71 4JT
City / Town:
West Bromwich
HQ address,
2016
Address:
Masterfit House Colliery Road
Post code:
B71 4JT
City / Town:
West Bromwich
Accountant/Auditor,
2013 - 2015
Name:
Michael Dufty Partnership Limited
Address:
59-61 Charlotte Street St Pauls Square
Post code:
B3 1PX
City / Town:
Birmingham
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