Hunkydory Group Limited in Preston, PR2 2YH

Website

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www.cardcraftplus.co.uk

Description

Data updated on: 01-11-2023

This particular Hunkydory Group Limited business has been on the market for twenty one years, having launched in 2003. Started with registration number 04994541, Hunkydory Group is a Private Limited Company with office in Chandler House, Preston PR2 2YH. It now known as Hunkydory Group Limited, was earlier known as Cardcraft Plus. The change has taken place in Tue, 12th Jul 2016. The enterprise's registered with SIC code 47910 meaning Retail sale via mail order houses or via Internet. Friday 31st December 2021 is the last time account status updates were filed.

There seems to be a team of three directors managing this specific business at present, including Daniel N., Adam N. and Ann N. who have been executing the directors tasks since 2005. To help the directors in their tasks, this particular business has been utilizing the skills of Adam N. as a secretary since the appointment on Sun, 14th Aug 2005.

Previous company's names
Hunkydory Group Limited 2016-07-12
Cardcraft Plus Limited 2003-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency
Net Worth	306 352	376 006

Balance Sheet
Cash Bank In Hand	4 145	48 821
Cash Bank On Hand		48 821	79 116	302 831	152 216	518 245	782 838	404 528	420 530
Current Assets	410 873	390 130	460 006	1 449 801	1 447 095	1 492 219	1 699 512	1 644 355	1 848 199
Debtors	154 045	53 746	98 890	534 556	767 940	388 930	245 272	364 543	589 187
Intangible Fixed Assets	32 340	21 560
Net Assets Liabilities		376 006	503 659	691 254	712 089	672 802	850 010	850 546	885 629
Net Assets Liabilities Including Pension Asset Liability	306 352	376 006
Other Debtors				4			82 681	41 865	194 040
Property Plant Equipment		1 024 580	949 344	1 043 885	972 005	955 458	910 582	861 877	104 417
Stocks Inventory	252 683	287 563
Tangible Fixed Assets	56 908	1 024 580
Total Inventories		287 563	282 000	612 414	526 939	585 044	671 402	875 284	838 482

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	306 349	376 003
Shareholder Funds	306 352	376 006

Other Financial Data
Amount Specific Advance Or Credit Directors	826	10 161	9 965	950	76 933	42 358	28 107
Amount Specific Advance Or Credit Made In Period Directors		75 965	56 426	84 850	59 317	176 666	157 768
Amount Specific Advance Or Credit Repaid In Period Directors		86 952	36 300	85 800	135 300	142 091	143 517
Accrued Liabilities Deferred Income		19 520	4 175	14 635	15 411	11 193	6 924
Accumulated Amortisation Impairment Intangible Assets		76 440	87 220	98 000	98 000	98 000	98 000	98 000
Accumulated Depreciation Impairment Property Plant Equipment		198 870	170 715	243 974	272 858	347 689	417 490	481 217	278 774
Amounts Owed By Group Undertakings		1 319	37 482						227 465
Amounts Owed To Group Undertakings				327 897	303 495	613 852	613 753	687 333	494 237
Average Number Employees During Period		24	26	88	94	92	83	74	65
Bank Borrowings Overdrafts		59 817	42 593	42 226	359 469	306 293	440 286	392 955
Corporation Tax Payable		5 088	6 877	120 075	114 895	90 068	146 862
Creditors		630 214	613 482	577 807	530 676	486 828	440 286	392 955	1 047 149
Creditors Due After One Year		630 214
Creditors Due Within One Year	184 986	393 492
Disposals Decrease In Depreciation Impairment Property Plant Equipment			80 124		55 770				245 920
Disposals Property Plant Equipment			115 634		84 276				974 794
Fixed Assets	89 249	1 046 141	960 125	1 043 886	972 006	955 459	910 583	861 878	104 418
Increase From Amortisation Charge For Year Intangible Assets			10 780	10 780
Increase From Depreciation Charge For Year Property Plant Equipment			51 969	73 259	84 654	74 831	69 801	63 727	43 477
Intangible Assets		21 560	10 780
Intangible Assets Gross Cost		98 000	98 000	98 000	98 000	98 000	98 000	98 000
Intangible Fixed Assets Aggregate Amortisation Impairment	65 660	76 440
Intangible Fixed Assets Amortisation Charged In Period		10 780
Intangible Fixed Assets Cost Or Valuation	98 000
Investments Fixed Assets	1	1	1	1	1	1	1	1	1
Investments In Group Undertakings		1	1	1	1	1	1	1	1
Net Current Assets Liabilities	225 887	-3 362	182 435	273 084	305 977	239 652	409 953	405 875	801 050
Number Shares Allotted		300
Other Creditors				1 555	4 031	5 086	5 044	103 210	53 519
Other Taxation Social Security Payable		16 092	19 574	21 555	20 185	14 943	16 173	230 659	189 898
Par Value Share		1
Prepayments Accrued Income		52 427	50 243	55 872	61 487	58 967	82 606
Property Plant Equipment Gross Cost		1 223 450	1 120 059	1 287 859	1 244 863	1 303 147	1 328 072	1 343 094	383 191
Provisions For Liabilities Balance Sheet Subtotal		36 559	25 419	47 909	35 218	35 481	30 240	24 252	19 839
Provisions For Liabilities Charges	8 784	36 559
Tangible Fixed Assets Additions		991 713
Tangible Fixed Assets Cost Or Valuation	241 400	1 223 450
Tangible Fixed Assets Depreciation	184 492	198 870
Tangible Fixed Assets Depreciation Charged In Period		23 621
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 243
Tangible Fixed Assets Disposals		9 663
Total Additions Including From Business Combinations Property Plant Equipment			12 243	167 800	41 280	58 284	24 925	15 022	14 891
Total Assets Less Current Liabilities	315 136	1 042 779	1 142 560	1 316 970	1 277 983	1 195 111	1 320 536	1 267 753	905 468
Trade Creditors Trade Payables		172 298	139 229	545 873	370 709	225 952	228 381	169 949	309 495
Trade Debtors Trade Receivables			1 200	478 680	660 004	329 963	162 591	322 678	167 682
Value Shares Allotted	3	3
Advances Credits Directors	396	27 104
Advances Credits Made In Period Directors	57 146
Advances Credits Repaid In Period Directors	56 750

Company staff

Daniel N.

Role: Director

Appointed: 14 August 2005

Latest update: 21 March 2024

Adam N.

Role: Director

Appointed: 14 August 2005

Latest update: 21 March 2024

Adam N.

Role: Secretary

Appointed: 14 August 2005

Latest update: 21 March 2024

Ann N.

Role: Director

Appointed: 15 December 2003

Latest update: 21 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 15 December 2003

Resigned: 15 December 2003

Address: London, NW8 8EP

Latest update: 21 March 2024

David N.

Role: Secretary

Appointed: 15 December 2003

Resigned: 14 August 2005

Latest update: 21 March 2024

David N.

Role: Director

Appointed: 15 December 2003

Resigned: 14 August 2005

Latest update: 21 March 2024

People with significant control

The companies with significant control over this firm are: Vigus Associates Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Preston at 7 Ferry Road Office Park, Riversway, PR2 2YH, Lancashire and was registered as a PSC under the reg no 13652025.

Vigus Associates Limited

Address: Chandler House 7 Ferry Road Office Park, Riversway, Preston, Lancashire, PR2 2YH, England

Legal authority England And Wales

Legal form Limited

Country registered England And Wales

Place registered Companies House

Registration number 13652025

Notified on 31 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Daniel N.

Notified on 12 November 2018

Ceased on 31 October 2021

Nature of control:

1/2 or less of shares

Adam N.

Notified on 6 June 2016

Ceased on 31 October 2021

Nature of control:

1/2 or less of shares

Ann N.

Notified on 12 November 2018

Ceased on 31 October 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 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 March 2023

Hunkydory Group Limited

General information

Name:

Office Address:

Contact information

Website

www.cardcraftplus.co.uk

Description

Financial data based on annual reports

Company staff

Daniel N.

Adam N.

Adam N.

Ann N.

Swift Incorporations Limited

David N.

David N.

People with significant control

Vigus Associates Limited

Daniel N.

Adam N.

Ann N.

Accounts Documents

Company filings

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