Andy Hunwick Limited in Lichfield, WS13 6QA

Description

Data updated on: 01-11-2023

The exact date the company was founded is 2011-12-09. Registered under company registration number 07877383, the company is classified as a Private Limited Company. You can contact the headquarters of this company during its opening times at the following location: Prince Accountancy Charter House Sandford Street, WS13 6QA Lichfield. This firm's SIC code is 59120, that means Motion picture, video and television programme post-production activities. Saturday 31st December 2022 is the last time when company accounts were filed.

There is just one director at the moment managing this particular business, namely Oskar B. who's been executing the director's obligations for thirteen years. That business had been overseen by Andrew H. until 2021-10-20.

Oskar B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 936	117	1 286	1 962

Balance Sheet
Cash Bank In Hand	4 741	1 065		5 616
Cash Bank On Hand				5 616	15 019	52 885	89 969	91 121	106 720	89 044	6 744
Current Assets	13 311	1 065	3 260	6 016	15 019	62 640	92 909	102 821	110 920	89 044
Debtors	8 570		3 260	400		9 755	2 940	11 700	4 200
Net Assets Liabilities						38 125	69 719	95 478	98 300	87 984	7 403
Property Plant Equipment						1 541	1 507	2 854	2 139		1 085

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 836	17	1 186	1 862
Shareholder Funds	8 936	117	1 286	1 962

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						514	1 018	1 971	2 686		362
Creditors				4 054	10 585	26 056	24 411	9 655	14 353	654	426
Creditors Due Within One Year	4 375	948	1 974	4 054
Increase From Depreciation Charge For Year Property Plant Equipment						514	504	953	715		362
Net Current Assets Liabilities	8 936	117	1 286	1 962	4 434	36 584	68 498	93 166	96 567	88 390	6 318
Number Shares Allotted	100	100	100	100
Other Creditors				885	6 216
Other Taxation Social Security Payable				3 169	4 369
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost						2 055	2 525	4 825	4 825		1 447
Provisions For Liabilities Balance Sheet Subtotal							286	542	406	406
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment						2 055	470	2 300			1 447
Total Assets Less Current Liabilities	8 936	117	1 286	1 962	4 434	38 125	70 005	96 020	98 706	88 390	7 403
Trade Debtors Trade Receivables				400
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 686
Disposals Property Plant Equipment										4 825

Company staff

Oskar B.

Role: Director

Appointed: 20 October 2021

Latest update: 7 April 2024

People with significant control

Oskar B.

Notified on 17 March 2023

Nature of control:

over 3/4 of shares

Estate Of A J Hunwick

Address: 120 Oswald Road, Chorlton Cum Hardy, Manchester, M21 9QF, England

Legal authority Taxes Act

Legal form Estate

Notified on 29 June 2022

Ceased on 17 March 2023

Nature of control:

over 3/4 of shares

Oskar B.

Notified on 20 October 2021

Ceased on 29 June 2022

Nature of control:

over 3/4 of shares

Andrew H.

Notified on 1 January 2021

Ceased on 20 October 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 17 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 July 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 January 2014

Andy Hunwick Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oskar B.

Andrew H.

People with significant control

Oskar B.

Estate Of A J Hunwick

Oskar B.

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Andy Hunwick Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oskar B.

Andrew H.

People with significant control

Oskar B.

Estate Of A J Hunwick

Oskar B.

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015