Doug Hunt Sound & Light Limited in Epping, CM16 6HU

Description

Data updated on: 01-11-2023

The company is based in Epping registered with number: 07721946. This firm was started in the year 2011. The main office of this company is situated at 50 York Road North Weald. The post code is CM16 6HU. The company's declared SIC number is 77291 - Renting and leasing of media entertainment equipment. Doug Hunt Sound & Light Ltd filed its account information for the period that ended on 2022-04-01. Its latest annual confirmation statement was filed on 2023-07-28.

In order to satisfy their clients, this particular company is constantly taken care of by a unit of two directors who are Daniel T. and Douglas H.. Their outstanding services have been of prime importance to the following company since May 2022.

Douglas H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-01	2013-04-01	2014-04-01	2015-04-01	2016-04-01	2017-04-01	2018-04-01	2019-04-01	2020-04-01	2021-04-01	2022-04-01	2023-04-01
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 209	-2 404	-12 610	5 393	27 847

Balance Sheet
Cash Bank On Hand					8 596	12 759	10 263			33 089	34 091	19 340
Current Assets	1 335	7 514	7 759	17 100	26 528	27 614	23 278	9 832	39 607	111 881	147 557	150 422
Debtors	1 172	6 919	6 991	11 416	17 932	14 855	13 015			78 792	113 466	131 082
Net Assets Liabilities					27 847	48 413	60 355	46 519	106 849	132 111	168 747	219 234
Property Plant Equipment					103 443	113 736	107 671			105 517	85 169	103 194
Cash Bank In Hand	163	595	768	5 684	8 596
Net Assets Liabilities Including Pension Asset Liability	1 209	-2 404	-12 610	-83 351	27 847
Tangible Fixed Assets				88 744	103 443

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve	1 209	-2 405	-12 611	5 392	27 846
Shareholder Funds	1 209	-2 404	-12 610	5 393	27 847

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 305	32 470	47 560			103 615	124 462	145 853
Administrative Expenses					28 319	72 748	82 155
Average Number Employees During Period								1	1	1	1	2
Cost Sales					81 231	64 223	30 114
Creditors					28 506	25 083	8 774	8 684	8 682	13 195	18 958	675
Depreciation Amortisation Impairment Expense							15 090	15 775	22 082	20 724
Distribution Costs					3 474	5 379	5 784
Fixed Assets				88 744	103 443	113 736	107 671	113 995	117 312	105 517	85 169	103 194
Gross Profit Loss					54 246	98 854	87 712
Increase From Depreciation Charge For Year Property Plant Equipment						12 165	15 090					21 391
Net Current Assets Liabilities	1 209	-2 404	-3 473	13 752	-1 978	2 531	14 504	1 148	30 925	98 686	128 599	149 747
Operating Profit Loss					22 453	20 727	-227
Other Creditors					73 618	67 854	61 820
Other Increase Decrease In Depreciation Impairment Property Plant Equipment											20 847
Other Operating Expenses Format2							14 187	23 686	23 154	17 721
Profit Loss					22 453	20 727	12 163	-13 835	60 330	25 262
Profit Loss On Ordinary Activities Before Tax					22 453	20 727	-227
Property Plant Equipment Gross Cost					123 748	146 206	155 231			209 132	209 631	249 047
Raw Materials Consumables Used							30 114	62 229	53 697	69 343
Staff Costs Employee Benefits Expense							44 185	49 898	53 353	27 353
Taxation Social Security Payable					11 764	6 405	2 650
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 087	3 421
Total Additions Including From Business Combinations Property Plant Equipment						22 458	9 025				499	39 416
Total Assets Less Current Liabilities	1 209	-2 404	-3 473	13 752	101 465	116 267	122 175	115 143	148 237	204 203	213 768	252 941
Trade Creditors Trade Payables					16 742	18 678	6 124
Trade Debtors Trade Receivables					17 932	14 855	13 015
Turnover Revenue					135 477	163 077	117 826	141 174	212 616	160 403
Creditors Due After One Year			9 137	97 103	73 618
Creditors Due Within One Year	126	9 918	11 232	3 348	28 506
Number Shares Allotted		1	1	1	1
Par Value Share	0	1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions					26 588
Tangible Fixed Assets Cost Or Valuation				97 160	123 748
Tangible Fixed Assets Depreciation				8 416	20 305
Tangible Fixed Assets Depreciation Charged In Period					11 889

Company staff

Daniel T.

Role: Director

Appointed: 16 May 2022

Latest update: 9 February 2024

Douglas H.

Role: Director

Appointed: 28 July 2011

Latest update: 9 February 2024

People with significant control

Douglas H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	01 January 2024
Account last made up date	01 April 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 04 April 2013
Start Date For Period Covered By Report	2011-07-28
End Date For Period Covered By Report	2012-04-01
Date Approval Accounts	04 April 2013
Annual Accounts 22 December 2013
Start Date For Period Covered By Report	2012-04-02
End Date For Period Covered By Report	2013-04-01
Date Approval Accounts	22 December 2013
Annual Accounts 10 January 2015
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	2014-04-01
Date Approval Accounts	10 January 2015
Annual Accounts 23 August 2015
Start Date For Period Covered By Report	2014-04-02
End Date For Period Covered By Report	2015-04-01
Date Approval Accounts	23 August 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-02
End Date For Period Covered By Report	2016-04-01
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	02 April 2016
End Date For Period Covered By Report	01 April 2017
Annual Accounts
Start Date For Period Covered By Report	02 April 2017
End Date For Period Covered By Report	01 April 2018
Annual Accounts
Start Date For Period Covered By Report	02 April 2018
End Date For Period Covered By Report	01 April 2019
Annual Accounts
Start Date For Period Covered By Report	02 April 2019
End Date For Period Covered By Report	01 April 2020
Annual Accounts
Start Date For Period Covered By Report	02 April 2020
End Date For Period Covered By Report	01 April 2021
Annual Accounts
Start Date For Period Covered By Report	02 April 2021
End Date For Period Covered By Report	01 April 2022
Annual Accounts
Start Date For Period Covered By Report	02 April 2022
End Date For Period Covered By Report	01 April 2023

Doug Hunt Sound & Light Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel T.

Douglas H.

People with significant control

Douglas H.

Accounts Documents

Company filings

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