Barry Hunt Limited in West Sussex, RH12 1DQ

Description

Data updated on: 01-11-2023

Barry Hunt has been operating on the market for 22 years. Registered under number 04452084, this firm operates as a Private Limited Company. You may find the office of the company during business hours at the following address: Barttelot Court, Barttelot Road Horsham, RH12 1DQ West Sussex. This firm's SIC code is 96090 - Other service activities not elsewhere classified. Barry Hunt Ltd filed its latest accounts for the financial period up to May 31, 2022. The company's latest confirmation statement was released on May 30, 2023.

Barry H. is the following firm's solitary director, who was appointed on 2002/06/06. The limited company had been controlled by Lynda H. up until 2005/03/11. What is more, the director's efforts are regularly aided with by a secretary - Lynda H., who was appointed by the following limited company on 2002/06/06.

Executives who have control over the firm are as follows: Barry H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynda 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 536	39	3	18

Balance Sheet
Cash Bank On Hand				2 094	9 051	6 715	926	6 480	12 399	3 819	11 543
Current Assets	7 185	3 783	5 101	5 908	9 546	12 709	1 547	7 038	12 965	4 323	12 037
Debtors	2 719	209	209	3 514	145	5 644	271	208	216	154	144
Net Assets Liabilities				18	1 427	932	1 091	2 277	8 006	1 701	5 014
Other Debtors				3 411
Property Plant Equipment				2 096	8 706	6 527	4 895	3 671	2 753	2 065	1 550
Total Inventories				300	350	350	350	350	350	350
Cash Bank In Hand	4 166	3 274	4 592	2 094
Stocks Inventory	300	300	300	300
Tangible Fixed Assets	3 125	3 004	2 796	2 096

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 534	37	1	16
Shareholder Funds	1 536	39	3	18

Other Financial Data
Accrued Liabilities Deferred Income				1 195	1 293	1 112	1 068	1 339	1 078	935	1 186
Accumulated Depreciation Impairment Property Plant Equipment				14 795	12 513	14 692	16 324	17 548	18 466	19 154	19 669
Additions Other Than Through Business Combinations Property Plant Equipment					10 203
Average Number Employees During Period					2	2	1	1	1	1	1
Corporation Tax Payable				5 603	5 146	4 977	3 626	6 678	4 953	2 219	5 867
Creditors				7 732	16 569	18 112	5 190	8 312	7 622	4 619	8 522
Increase From Depreciation Charge For Year Property Plant Equipment					2 907	2 179	1 632	1 224	918	688	515
Net Current Assets Liabilities	-1 495	-2 777	-2 417	-1 824	-7 023	-5 403	-3 643	-1 274	5 343	-296	3 515
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Creditors				312	9 226	11 582	47	278	718	216	210
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 189
Other Disposals Property Plant Equipment					5 875
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				103	145	5 644	271	208	216	154	144
Property Plant Equipment Gross Cost				16 891	21 219	21 219	21 219	21 219	21 219	21 219
Provisions For Liabilities Balance Sheet Subtotal				254	256	192	161	120	90	68	51
Total Assets Less Current Liabilities	1 630	227	379	272	1 683	1 124	1 252	2 397	8 096	1 769	5 065
Trade Creditors Trade Payables				622	904	441	449	17	873	1 249	1 259
Advances Credits Directors				3 391
Advances Credits Made In Period Directors				7 733
Advances Credits Repaid In Period Directors				4 342
Creditors Due Within One Year	8 680	6 560	7 518	7 732
Number Shares Allotted		2	2	2
Provisions For Liabilities Charges	94	188	376	254
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		881	725
Tangible Fixed Assets Cost Or Valuation		16 166	16 891	16 891
Tangible Fixed Assets Depreciation		13 162	14 095	14 795
Tangible Fixed Assets Depreciation Charged In Period		1 002	933	700