C.s. Hunt & Son (enham) Limited in Andover, SP10 4DT

Description

Data updated on: 01-11-2023

This particular firm is situated in Andover registered with number: 00601280. This firm was registered in the year 1958. The headquarters of this firm is situated at Church Cottage Knights Enham. The area code for this place is SP10 4DT. This business's registered with SIC code 1500 and has the NACE code: Mixed farming. The company's latest filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-03-08.

As mentioned in the enterprise's directors directory, since Friday 15th March 1991 there have been two directors: Iain H. and Geoffrey H.. In order to support the directors in their duties, the abovementioned business has been utilizing the skillset of Iain H. as a secretary since 1994.

Executives who have control over the firm are as follows: Iain H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Geoffrey 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	505 974	897 184	1 031 374	1 148 812	1 243 921	1 292 186

Balance Sheet
Cash Bank In Hand	43 607	362 541	285 516	259 307	295 583	341 847
Cash Bank On Hand						341 847	671 548	814 632	1 016 733	815 533	950 323	599 236	492 468
Current Assets	423 185	780 851	742 538	710 737	804 400	930 022	1 053 944	1 169 575	1 538 636	1 576 013	1 776 566	2 146 267	1 550 278
Debtors	92 817	145 401	199 848	170 918	200 461	309 824	143 465	126 397	269 013	489 390	582 410	1 307 826	737 424
Net Assets Liabilities						1 292 186	1 381 088	1 821 413	1 989 063	2 068 897	2 241 940	2 528 707	2 875 661
Net Assets Liabilities Including Pension Asset Liability	505 974	897 184	1 031 374	1 148 812	1 243 921	1 292 186
Other Debtors													33 274
Property Plant Equipment						528 859	490 094	660 457	663 935	527 431	413 934	320 198
Stocks Inventory	286 594	272 742	257 007	280 345	308 189	278 184
Tangible Fixed Assets	244 866	382 572	521 814	581 033	562 707	528 859
Total Inventories						278 184	238 764	228 379	252 723	270 923	243 666	239 038	320 219

Capital & Reserves
Called Up Share Capital	170 000	170 000	170 000	170 000	170 000	170 000
Profit Loss Account Reserve	288 259	679 469	813 659	931 097	1 026 206	1 074 471
Shareholder Funds	505 974	897 184	1 031 374	1 148 812	1 243 921	1 292 186

Other Financial Data
Accrued Liabilities Deferred Income						41 796	43 562	44 197	42 620	44 904	43 373	49 001	5 410
Accumulated Depreciation Impairment Property Plant Equipment						1 012 482	1 079 282	1 014 839	1 114 856	1 267 510	1 389 739	1 483 275	335 197
Amounts Owed To Directors											7 328	3 941	4 397
Average Number Employees During Period							4	4	4	4	4	4	4
Corporation Tax Payable						33 078	28 694	13 953	25 981	50 929	67 387	89 454
Creditors						70 000	60 000	157 213	190 623	142 885	72 765	46 382	48 246
Creditors Due After One Year		166 037	136 963	95 537	81 000	70 000
Creditors Due Within One Year		205 202	201 015	152 421	117 186	141 695
Current Asset Investments		167	167	167	167	167	167	167	167	167	167	167	167
Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 824	184 257	119 159			2 977
Disposals Property Plant Equipment							28 593	225 456	171 995			3 300
Finance Lease Liabilities Present Value Total								107 213	150 623	114 885	52 765	26 382
Fixed Asset Investments Cost Or Valuation			105 000	105 000	105 000	75 000
Fixed Assets	349 866	487 572	626 814	686 033	637 707	573 859	535 094	929 957	933 435	796 931	683 434	589 698	1 393 629
Increase Decrease In Property Plant Equipment								242 950	147 000
Increase From Depreciation Charge For Year Property Plant Equipment							90 624	119 814	219 176	152 654	122 229	96 513	15 894
Investments Fixed Assets		105 000	105 000	105 000	75 000	45 000	45 000	269 500	269 500	269 500	269 500	269 500	269 500
Loans From Directors						70 000	60 000	50 000	3 567	5 848	7 328
Merchandise						18 759	2 435	327	4 151	338	12 531	2 610	716
Net Current Assets Liabilities	292 498	575 649	541 523	558 316	687 214	788 327	905 994	1 048 669	1 246 251	1 414 851	1 631 271	1 985 391	1 502 032
Number Shares Allotted			6 000	6 000	6 000	6 000
Other Inventories						3 000	3 960	3 720	86 801	111 406	60 445
Other Investments Other Than Loans						45 000	45 000	269 500	269 500	269 500	269 500	269 500	269 500
Par Value Share			1	1	1	1
Prepayments Accrued Income						229 843	129 376	114 058	157 892	475 063	565 735	1 233 092	694 352
Production Supplies						78 407	73 150	112 590	86 801	60 445		84 861	158 575
Property Plant Equipment Gross Cost						1 541 341	1 569 376	1 675 296	1 778 791	1 794 941	1 803 673	1 803 473	469 111
Raw Materials						178 018	159 219	111 742	161 771	159 179	170 690	151 567	160 928
Recoverable Value-added Tax						12 246	7 747	3 277	37 890	8 621	13 060	51 812	8 081
Revaluation Reserve	47 715	47 715	47 715	47 715	47 715	47 715
Share Capital Allotted Called Up Paid		6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets Additions		249 448	258 358	201 656	98 962	72 609
Tangible Fixed Assets Cost Or Valuation	964 784	1 038 048	1 216 889	1 381 550	1 469 812	1 541 341
Tangible Fixed Assets Depreciation	719 918	655 476	695 075	800 517	907 105	1 012 482
Tangible Fixed Assets Depreciation Charged In Period			109 631	137 500	117 030	106 418
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			70 032	32 058	10 442	1 041
Tangible Fixed Assets Disposals		-176 184	79 517	36 995	10 700	1 080
Total Additions Including From Business Combinations Property Plant Equipment							56 628	331 376	275 490	16 150	8 732	3 100	922 664
Total Assets Less Current Liabilities	642 364	1 063 221	1 168 337	1 244 349	1 324 921	1 362 186	1 441 088	1 978 626	2 179 686	2 211 782	2 314 705	2 575 089	2 895 661
Trade Creditors Trade Payables						64 183	73 329	58 766	220 217	59 481	27 207	18 480	38 439
Trade Debtors Trade Receivables						67 735	6 342	9 062	73 231	5 706	3 615	22 922	1 717
Creditors Due After One Year Total Noncurrent Liabilities	136 390	166 037
Creditors Due Within One Year Total Current Liabilities	130 687	205 202
Investments Current Assets	167	167
Tangible Fixed Assets Depreciation Charge For Period		80 806
Tangible Fixed Assets Depreciation Disposals		-145 248
Total Fixed Asset Investments Cost Or Valuation	105 000	105 000
Total Investments Fixed Assets	105 000	105 000

Company staff

Iain H.

Role: Secretary

Appointed: 16 December 1994

Latest update: 23 April 2024

Iain H.

Role: Director

Appointed: 15 March 1991

Latest update: 23 April 2024

Geoffrey H.

Role: Director

Appointed: 15 March 1991

Latest update: 23 April 2024

People with significant control

Iain H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Geoffrey H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

C.s. Hunt & Son (enham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain H.

Iain H.

Geoffrey H.

Charles H.

People with significant control

Iain H.

Geoffrey H.

Accounts Documents

Company filings

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