Huntlands Engineering Services Ltd in Rochester, ME2 3LL

Description

Data updated on: 01-11-2023

Huntlands Engineering Services Ltd with the registration number 09171797 has been in this business field for 10 years. This particular Private Limited Company can be contacted at 66 Pepys Way, , Rochester and company's post code is ME2 3LL. The company's registered with SIC code 71122 which stands for Engineering related scientific and technical consulting activities. Huntlands Engineering Services Limited reported its latest accounts for the financial period up to 2023-08-31. The company's most recent annual confirmation statement was released on 2023-08-12.

We have a team of two directors leading the following firm at the current moment, including Jane H. and Michael R. who have been executing the directors duties since 2019-03-20.

Executives who have control over the firm are as follows: Michael R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	55 344

Balance Sheet
Cash Bank In Hand	57 489
Current Assets	68 952	83 116	90 394	121 156	172 780	240 975	412 303	366 323	336 559
Debtors	17 188
Net Assets Liabilities		72 429	95 062	106 220	152 205	201 564	317 646	342 520	344 626
Net Assets Liabilities Including Pension Asset Liability	55 344
Tangible Fixed Assets	1 065

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	55 343
Shareholder Funds	55 344

Other Financial Data
Amount Specific Advance Or Credit Directors	139	376	81 202	84	1 109	3 322	33 345	624	4 181
Amount Specific Advance Or Credit Made In Period Directors		4 505	81 594	717	2 131	10 976	42 239	6 196	1 259
Amount Specific Advance Or Credit Repaid In Period Directors		4 742	16	82 003	3 156	13 189	5 572	40 165	4 816
Accruals Deferred Income	586	581
Accrued Liabilities Not Expressed Within Creditors Subtotal		581	486	476	492	623	608	640	672
Average Number Employees During Period			1	1	1	2	2	2	2
Capital Reserves	55 557	72 429
Creditors		11 709	8 490	19 358	24 112	46 446	36 750	28 723	19 950
Creditors Due Within One Year	20 185	11 709
Fixed Assets	1 065	1 058	599	353	384	75	91	95	27 885
Net Assets Liability Excluding Pension Asset Liability	55 557	72 429
Net Current Assets Liabilities	55 078	71 952	94 949	106 343	152 313	202 112	354 913	343 065	317 413
Number Shares Allotted	1
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	5 725	545	13 045	4 545	3 645	7 583	545	5 465	804
Provisions For Liabilities Charges	213
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 420
Tangible Fixed Assets Cost Or Valuation	1 420
Tangible Fixed Assets Depreciation	355
Tangible Fixed Assets Depreciation Charged In Period	355
Total Assets Less Current Liabilities	56 143	73 010	95 548	106 696	152 697	202 187	355 004	343 160	345 298
Advances Credits Directors	139	376
Advances Credits Made In Period Directors	33

Company staff

Jane H.

Role: Director

Appointed: 20 March 2019

Latest update: 11 January 2024

Michael R.

Role: Director

Appointed: 12 August 2014

Latest update: 11 January 2024

People with significant control

Michael R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane H.

Notified on 20 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 22 September 2015
Start Date For Period Covered By Report	12 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 September 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Huntlands Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

Michael R.

People with significant control

Michael R.

Jane H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Huntlands Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

Michael R.

People with significant control

Michael R.

Jane H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015