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

Description

Data updated on: 01-11-2023

A. F. Hunt (builders) Holdings Limited is located at Nottingham at 14 Park Row. You can look up the company using the area code - NG1 6GR. A. F. Hunt (builders) Holdings's incorporation dates back to 2004. The company is registered under the number 05095088 and company's last known status is active. The company currently known as A. F. Hunt (builders) Holdings Limited, was earlier registered under the name of Edger 386. The transformation has taken place in January 4, 2005. This firm's classified under the NACE and SIC code 70100 - Activities of head offices. The company's latest financial reports describe the period up to 2022-06-30 and the most current confirmation statement was released on 2023-04-05.

Nicholas H. and Andrew H. are listed as firm's directors and have been doing everything they can to help the company since December 2004. Furthermore, the managing director's responsibilities are constantly assisted with by a secretary - Andrew H., who was chosen by this company 20 years ago.

Previous company's names
A. F. Hunt (builders) Holdings Limited 2005-01-04
Edger 386 Limited 2004-04-05

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	2 364 201	2 761 023	3 101 332	3 405 186

Balance Sheet
Cash Bank On Hand				239 614	174 308	213 472	34 644	2 665	1 341 470	157 080	1 990
Current Assets	273 234	442 625	603 156	821 295	644 659	581 472	316 560	27 792	1 341 597	827 207	685 117
Debtors	263 725	239 298	524 027	581 681	470 351	368 000	281 916	25 127	127	670 127	683 127
Net Assets Liabilities				3 405 186	3 398 696	3 426 297	3 480 702	3 212 792
Other Debtors				66 173			38 396
Cash Bank In Hand	9 509	203 327	79 129	239 614
Tangible Fixed Assets	4 729 402	4 729 402	4 729 402	4 729 402

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 364 199	2 761 021	3 101 330	3 405 184
Shareholder Funds	2 364 201	2 761 023	3 101 332	3 405 186

Other Financial Data
Amounts Owed By Associates Joint Ventures Participating Interests					470 351	368 000	243 520
Amounts Owed By Related Parties							243 520	25 127	127	670 127	683 127
Average Number Employees During Period							3	3	2	2	2
Corporation Tax Payable				94 964	18 584	63 300	12 946	44	226 819	44
Creditors				3 350 000	3 150 000	2 950 000	2 750 000	3 079 402	270 998	42 082	41 247
Current Tax For Period				94 964	18 584		12 946		226 775
Debentures In Issue				3 550 000	3 350 000	3 150 000	2 950 000	2 900 000
Disposals Investment Property Fair Value Model									4 664 402
Fixed Assets	6 329 402	6 329 402	6 329 402	6 329 402	6 329 402	6 329 402	6 329 402	6 264 402	1 600 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								-65 000
Increase Decrease In Current Tax From Adjustment For Prior Periods							-5 216	-10 121		5 670	-44
Investment Property				4 729 402	4 729 402	4 729 402	4 729 402	4 664 402
Investment Property Fair Value Model						4 729 402	4 729 402	4 664 402
Investments Fixed Assets	1 600 000	1 600 000	1 600 000	1 600 000	1 600 000	1 600 000	1 600 000	1 600 000	1 600 000	1 600 000	1 600 000
Investments In Group Undertakings Participating Interests							1 600 000	1 600 000	1 600 000	1 600 000	1 600 000
Net Current Assets Liabilities	65 201	181 621	271 930	425 784	219 294	46 895	-98 700	-3 051 610	1 070 599	785 125	643 870
Other Creditors				3 350 000	3 150 000	2 950 000	2 750 000	3 079 358	44 179	42 038	41 247
Percentage Class Share Held In Subsidiary					100
Prepayments Accrued Income							7 396
Total Assets Less Current Liabilities	6 264 201	6 511 023	6 601 332	6 755 186	6 548 696	6 376 297	6 230 702	3 212 792	2 670 599	2 385 125	2 243 870
Total Borrowings				3 350 000	3 150 000	2 950 000	2 750 000	2 900 000
Total Current Tax Expense Credit							7 730	-10 121	226 775	5 670
Creditors Due After One Year	3 900 000	3 750 000	3 500 000	3 350 000
Creditors Due Within One Year	338 435	261 004	331 226	395 511
Number Shares Allotted		2		2
Par Value Share		1		1
Percentage Subsidiary Held		100		100
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation				4 729 402

Company staff

Nicholas H.

Role: Director

Appointed: 08 December 2004

Latest update: 7 April 2024

Andrew H.

Role: Director

Appointed: 08 December 2004

Latest update: 7 April 2024

Andrew H.

Role: Secretary

Appointed: 08 December 2004

Latest update: 7 April 2024

People with significant control

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

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 March 2015
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

A. F. Hunt (builders) Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

Andrew H.

Andrew H.

Crescent Hill Limited

St Andrews Company Services Limited

People with significant control

Andrew H.

Nicholas H.

Accounts Documents

Company filings

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