D. Hunniford Inspection Ltd in Milford Haven, SA73 1ST

Description

Data updated on: 01-11-2023

D. Hunniford Inspection Ltd has existed in this business for at least 13 years. Started with registration number 07810481 in the year 2011, the firm have office at 40 Cambrian Road, Milford Haven SA73 1ST. This firm's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The business latest accounts were submitted for the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-10-14.

Up until now, the limited company has only been overseen by one director: Darren H. who has been managing it for 13 years.

Darren H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 172	29 235	22 156	16 685	15 781

Balance Sheet
Cash Bank On Hand					15 814	35 913	9 386	29 642	6 112	14 185	300	1 487
Current Assets	33 965	30 869	14 367	9 874	16 002	36 515	22 965	33 924	17 950	19 532	8 611	5 424
Debtors	0	5 760	11	5 091	188	602	13 579	4 282	11 838	5 347	8 311	3 937
Net Assets Liabilities					15 781	31 616	20 429	28 556	300	-399	-4 791	-7 589
Other Debtors					188	602	13 579	2 482	11 838	5 347	8 311	3 937
Property Plant Equipment					7 144	5 358	4 019	3 200	2 400	2 411	1 809	1 356
Cash Bank In Hand	33 965	25 109	14 356	4 783	15 814
Net Assets Liabilities Including Pension Asset Liability	25 172	29 235	22 156	16 685	15 781
Tangible Fixed Assets	122	9 241	11 953	9 525	7 144

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	25 171	29 234	22 155	16 684	15 780
Shareholder Funds	25 172	29 235	22 156	16 685	15 781

Other Financial Data
Total Fixed Assets Additions	163	12 198	6 696	749
Total Fixed Assets Cost Or Valuation	163	12 361	19 057	19 806	19 806
Total Fixed Assets Depreciation	41	3 120	7 104	10 281	12 662
Total Fixed Assets Depreciation Charge In Period	41	3 079	3 984	3 177	2 381
Accumulated Depreciation Impairment Property Plant Equipment					12 662	14 448	15 787	16 852	17 652	18 457	19 059	19 512
Additions Other Than Through Business Combinations Property Plant Equipment							16 833	246		816
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts									14 550	1 479	1 513	1 549
Corporation Tax Payable					3 306	6 314		6 255	3 809			1 462
Creditors					5 936	9 239	5 872	8 318	5 500	9 638	4 021	4 727
Current Tax For Period					3 306	6 314	-1 947	6 255	4 256	-5 347	1 427	335
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					333	-411	-335	-433	-250
Deferred Tax Liabilities					1 429	1 018	683	250
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Disposals Property Plant Equipment							16 833
Increase Decrease In Existing Provisions						-411	-335	-433	-250
Increase From Depreciation Charge For Year Property Plant Equipment						1 786	1 339	1 065	800	805	602	453
Net Current Assets Liabilities	25 050	21 842	12 593	8 256	10 066	27 276	17 093	25 606	12 450	9 894	4 590	697
Net Deferred Tax Liability Asset					1 429	1 018	683	250
Number Shares Issued Fully Paid					1	1	1	1	1	1	1	1
Other Creditors					1 989	2 889	2 010	2 007	1 467	6 208	755	795
Other Taxation Social Security Payable					528		3 540	5
Par Value Share						1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						19 806	19 806	20 052	20 052	20 868	20 868	20 868
Provisions					1 429	1 018	683	250
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 429	1 018	683	250
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 639	5 903	-2 282	5 822	4 006	-5 347	1 427	335
Total Assets Less Current Liabilities	25 172	31 083	24 546	17 781	17 210	32 634	21 112	28 806	14 850	12 305	6 399	2 053
Trade Creditors Trade Payables					113	36	322	51	224	1 951	1 753	921
Trade Debtors Trade Receivables								1 800
Creditors Due Within One Year Total Current Liabilities	8 915	9 027	1 774	1 618	5 936
Fixed Assets	122	9 241	11 953	9 525	7 144
Provisions For Liabilities Charges	0	1 848	2 390	1 096	1 429
Tangible Fixed Assets Additions	163	12 198	6 696	749
Tangible Fixed Assets Cost Or Valuation	163	12 361	19 057	19 806	19 806
Tangible Fixed Assets Depreciation	41	3 120	7 104	10 281	12 662
Tangible Fixed Assets Depreciation Charge For Period	41	3 079	3 984	3 177	2 381

Company staff

Darren H.

Role: Director

Appointed: 14 October 2011

Latest update: 26 March 2024

People with significant control

Darren H.

Notified on 14 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

D. Hunniford Inspection Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren H.

People with significant control

Darren H.

Accounts Documents

Company filings

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