Ernest Hunter Green Ltd in Sarratt, Rickmansworth, WD3 6BH

Description

Data updated on: 01-11-2023

Started with Reg No. 09591983 9 years ago, Ernest Hunter Green Ltd is a Private Limited Company. The business present registration address is Homeland, The Green Sarratt, Rickmansworth. The company's declared SIC number is 78109 : Other activities of employment placement agencies. 2023/03/31 is the last time the company accounts were filed.

Because of the enterprise's magnitude, it was imperative to formally appoint more executives: Alex C., Laura D. and Susan P. who have been working as a team since 2015 for the benefit of this specific limited company.

Executives who have control over this firm are as follows: Alex C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laura D. 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	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
Net Worth	88 685

Balance Sheet
Cash Bank On Hand		259 303	313 852	255 674	332 049	570 295	279 910	282 212
Current Assets	292 563	356 890	449 303	362 422	521 747	704 445	541 915	474 569
Debtors	94 578	97 587	135 451	106 748	189 698	134 150	262 005	192 357
Net Assets Liabilities		30 624	115 231		291 260	290 026	196 858	148 507
Other Debtors		5 310	4 561	11 588	2 199	10 830	25 322	21 883
Property Plant Equipment		5 236	6 292	4 149	4 843	4 938	4 517	4 179
Cash Bank In Hand	197 985
Net Assets Liabilities Including Pension Asset Liability	88 685
Tangible Fixed Assets	4 568

Capital & Reserves
Called Up Share Capital	40
Profit Loss Account Reserve	88 645
Shareholder Funds	88 685

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		256	702	1 148	1 595	2 042	2 190
Accumulated Depreciation Impairment Property Plant Equipment		2 537	5 119	8 195	10 523	12 824	15 022	17 316
Average Number Employees During Period		6	9	9	9	9	10	9
Bank Borrowings Overdrafts						239 255	148 255	72 006
Corporation Tax Payable					88 302	73 475	25 674	43 334
Creditors		244 189	341 852	180 594	235 925	239 255	148 255	72 006
Dividends Paid On Shares					595
Fixed Assets	4 568	7 170	7 780	5 191	5 438	5 086	4 517
Increase From Amortisation Charge For Year Intangible Assets			446	446	447	447	148
Increase From Depreciation Charge For Year Property Plant Equipment			2 582	3 076	2 328	2 301	2 198	2 294
Intangible Assets		1 934	1 488	1 042	595	148
Intangible Assets Gross Cost		2 190	2 190	2 190	2 190	2 190	2 190
Net Current Assets Liabilities	120 527	267 643	107 451	181 828	285 822	524 195	340 596	217 170
Other Creditors		252 000	193 308	87 573	48 142	40 892	25 798	83 507
Other Taxation Social Security Payable		82 496	143 535	84 171	182 787	29 019	43 508	82 542
Property Plant Equipment Gross Cost		7 773	11 411	12 344	15 366	17 762	19 539	21 495
Provisions For Liabilities Balance Sheet Subtotal								836
Total Additions Including From Business Combinations Property Plant Equipment			3 638	933	3 022	2 396	1 777	1 956
Total Assets Less Current Liabilities	125 095	274 813	115 231	187 019	291 260	529 281	345 113	221 349
Trade Creditors Trade Payables		2 256	5 009	8 850	4 996	-1 881	15 339	16 016
Trade Debtors Trade Receivables		92 277	130 890	95 160	187 499	123 320	236 683	170 474
Payments Received On Account		-7 811
Creditors Due After One Year	36 410
Creditors Due Within One Year	175 006
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 970
Tangible Fixed Assets Additions	5 381
Tangible Fixed Assets Cost Or Valuation	5 381
Tangible Fixed Assets Depreciation	813
Tangible Fixed Assets Depreciation Charged In Period	813

Company staff

Alex C.

Role: Director

Appointed: 14 May 2015

Latest update: 7 April 2024

Laura D.

Role: Director

Appointed: 14 May 2015

Latest update: 7 April 2024

Susan P.

Role: Director

Appointed: 14 May 2015

Latest update: 7 April 2024

People with significant control

Alex C.

Notified on 5 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan P.

Notified on 5 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Laura D.

Notified on 5 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan P.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Elliott S.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Alexander C.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Laura D.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-05-14
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Ernest Hunter Green Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex C.

Laura D.

Susan P.

Elliott S.

People with significant control

Alex C.

Susan P.

Laura D.

Susan P.

Elliott S.

Alexander C.

Laura D.

Accounts Documents

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