D.b. & S.m. Hunt Limited in Attleborough, NR17 1NP

Description

Data updated on: 01-11-2023

D.b. & S.m. Hunt is a business with it's headquarters at NR17 1NP Attleborough at New Oaks Fen Road. This firm has been operating since 2001 and is registered under the identification number 04308811. This firm has been operating on the UK market for twenty three years now and the last known status is active. This enterprise's Standard Industrial Classification Code is 43290 meaning Other construction installation. D.b. & S.m. Hunt Ltd released its latest accounts for the financial year up to 30th November 2022. The company's latest annual confirmation statement was released on 17th October 2023.

Db & Sm Hunt Ltd is a small-sized vehicle operator with the licence number OF1124013. The firm has one transport operating centre in the country. In their subsidiary in Attleborough on Fen Road, 1 machine is available.

For the following company, a variety of director's responsibilities have been done by Sandra H. and Desmond H.. Within the group of these two executives, Sandra H. has been with the company the longest, having become a part of the Management Board on 2001. To support the directors in their duties, this company has been using the skills of Sandra H. as a secretary since October 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 953	-12 828	-21 443	-8 170	29 092	113 039

Balance Sheet
Cash Bank On Hand							327 826	71 718	58 019	150 916	47 514	71 214
Current Assets	410 440	410 440	410 380	410 380	144 862	329 159	327 826	289 718	276 019	335 916	272 291	298 544
Net Assets Liabilities						113 039	112 989	89 124	65 618	102 303	55 663	65 179
Property Plant Equipment							5 058	12 646	10 117	10 274	23 453	19 400
Total Inventories								218 000	218 000	185 000	218 000
Bank Loans Overdrafts Within One Year	33 881	8 654
Cash Bank In Hand	60	60			144 862	54 159
Net Assets Liabilities Including Pension Asset Liability	-13 953	-12 828	-21 443	-8 170	29 092	113 039
Stocks Inventory	410 380	410 380	410 380	410 380		275 000
Tangible Fixed Assets	7 007	5 755	12 350	9 878	7 902	6 322

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-14 953	-13 828	-22 443	-9 170	28 092	112 039
Shareholder Funds	-13 953	-12 828	-21 443	-8 170	29 092	113 039

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							43 770	46 932	49 461	52 029	57 892	62 743
Additions Other Than Through Business Combinations Property Plant Equipment								10 750		4 240	19 042	798
Average Number Employees During Period							1	1	1	1	1	1
Creditors						222 442	219 895	213 240	220 518	243 887	240 081	252 765
Fixed Assets	7 007	5 755	12 350	9 878	7 902	6 322	5 058	12 646	10 117	10 274	23 453	19 400
Increase From Depreciation Charge For Year Property Plant Equipment								3 162		2 568	5 863	4 851
Net Current Assets Liabilities	-20 960	-18 583	266 207	274 335	21 190	106 717	107 931	76 478	55 501	92 029	32 210	45 779
Other Creditors							213 793	214 601	220 664	228 419	239 548	249 688
Other Disposals Property Plant Equipment										1 515
Property Plant Equipment Gross Cost							48 828	59 578	59 578	62 303	81 345	82 143
Taxation Social Security Payable							4 090	-577	-184	6 483
Total Assets Less Current Liabilities	-13 953	-12 828	278 557	284 213	29 092	113 039	112 989	89 124	65 618	102 303	55 663	65 179
Trade Creditors Trade Payables							2 012	-784	38	8 985	533	3 077
Creditors Due Within One Year		429 023	144 173	136 045	123 672	222 442
Creditors Due Within One Year Total Current Liabilities	431 400	429 023
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1 000
Number Shares Allotted			1 000
Other Creditors Due Within One Year	396 973	419 857
Par Value Share			1
Plant Machinery	7 007	5 755
Plant Machinery Cost Or Valuation	41 833	41 833
Plant Machinery Depreciation	34 826	36 078
Plant Machinery Depreciation Charge For Period		1 252
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Cost Or Valuation	41 833	41 833	48 828	48 828	48 828	48 828
Tangible Fixed Assets Depreciation	34 826	36 078	36 478	38 950	40 926	42 506
Tangible Fixed Assets Depreciation Charge For Period		1 252
Taxation Social Security Due Within One Year	546	512
Creditors Due After One Year			300 000	292 383
Tangible Fixed Assets Depreciation Charged In Period				2 472	1 976	1 580

Company staff

Sandra H.

Role: Secretary

Appointed: 23 October 2001

Latest update: 27 March 2024

Sandra H.

Role: Director

Appointed: 23 October 2001

Latest update: 27 March 2024

Desmond H.

Role: Director

Appointed: 23 October 2001

Latest update: 27 March 2024

People with significant control

Executives who have control over the firm are as follows: Desmond H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Desmond H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra H.

Notified on 3 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 06/08/14
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	06/08/14
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2018
Annual Accounts
End Date For Period Covered By Report	30 November 2020

D.b. & S.m. Hunt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra H.

Sandra H.

Desmond H.

Chettleburghs Secretarial Ltd

People with significant control

Desmond H.

Sandra H.

Accounts Documents

Company Vehicle Operator Data

Poplar Farm

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No. of Vehicles

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