Hatton Munro & Partners Limited in Bolton, BL1 3AJ

Description

Data updated on: 01-11-2023

Hatton Munro & Partners Limited can be found at Bolton at Grafton House. You can look up the firm using the postal code - BL1 3AJ. Hatton Munro & Partners's incorporation dates back to year 2005. This company is registered under the number 05428584 and their last known status is active. This business's SIC and NACE codes are 68310 - Real estate agencies. 2022-06-30 is the last time when the company accounts were filed.

Currently, this particular firm is managed by a solitary director: Gordon M., who was assigned to lead the company in April 2005. Since Wednesday 20th April 2005 Michael H., had been managing the firm until the resignation sixteen years ago. In order to provide support to the directors, this particular firm has been utilizing the skills of Gordon M. as a secretary since 2005.

Gordon M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	300 868	319 728	364 279	414 715	464 441	458 496

Balance Sheet
Cash Bank In Hand	276 807	298 059	368 062	397 962	464 834	473 110
Cash Bank On Hand						473 110	240 638	187 128	155 968	190 480	290 861	185 756
Current Assets	317 537	336 270	426 852	452 249	511 893	502 426	326 849	268 468	234 872	262 982	351 170	250 009
Debtors	40 730	38 211	58 790	54 287	47 059	29 316	39 414	22 933	26 385	9 605	4 008
Net Assets Liabilities						458 496	398 956
Net Assets Liabilities Including Pension Asset Liability	300 868	319 728	364 279	414 715	464 441	458 496
Property Plant Equipment						21 099	29 198	24 819	21 096	17 931	15 241	4 998
Tangible Fixed Assets	47 550	40 418	34 357	29 204	24 823	21 099
Total Inventories							46 797	58 407	52 519	62 897	56 301	64 253

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	300 768	319 628	364 179	414 615	464 341	458 396
Shareholder Funds	300 868	319 728	364 279	414 715	464 441	458 496

Other Financial Data
Accrued Liabilities Deferred Income						5 507	8 631	13 950	13 307	6 994	6 995	6 993
Accumulated Amortisation Impairment Intangible Assets							24 510	49 020	73 530	98 040	122 548
Accumulated Depreciation Impairment Property Plant Equipment						46 407	51 560	55 939	59 662	62 827	65 517	8 254
Average Number Employees During Period							16	16	17	16	14	14
Bank Borrowings Overdrafts								4 948
Corporation Tax Payable						7 251
Corporation Tax Recoverable							7 251	7 251
Creditors						61 871	55 129	88 460	111 617	134 677	148 976	45 761
Creditors Due Within One Year	58 460	50 999	91 843	62 398	68 572	61 871
Fixed Assets						21 099	127 236	98 347	70 114	42 439	15 241	4 998
Increase From Amortisation Charge For Year Intangible Assets							24 510	24 510	24 510	24 510	24 508
Increase From Depreciation Charge For Year Property Plant Equipment							5 153	4 379	3 723	3 165	2 690	882
Intangible Assets							98 038	73 528	49 018	24 508
Intangible Assets Gross Cost							122 548	122 548	122 548	122 548	122 548
Merchandise							46 797	58 407	52 519	62 897	56 301	64 253
Net Current Assets Liabilities	259 077	285 271	335 009	389 851	443 321	440 555	271 720	180 008	123 255	128 305	202 194	204 248
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable								1 889	1 714	9 575	8 377	-365
Par Value Share		1	1	1	1	1
Prepayments						14 176	25 796	9 760	11 310		3 360
Property Plant Equipment Gross Cost						67 506	80 758	80 758	80 758	80 758	80 758	13 252
Provisions For Liabilities Balance Sheet Subtotal						3 158
Provisions For Liabilities Charges	5 759	5 961	5 087	4 340	3 703	3 158
Recoverable Value-added Tax							229
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	67 506	67 506	67 506	67 506	67 506
Tangible Fixed Assets Depreciation	19 956	27 088	33 149	38 302	42 683	46 407
Tangible Fixed Assets Depreciation Charged In Period		7 132	6 061	5 153	4 381	3 724
Total Additions Including From Business Combinations Intangible Assets							122 548
Total Additions Including From Business Combinations Property Plant Equipment							13 252
Total Assets Less Current Liabilities	306 627	325 689	369 366	419 055	468 144	461 654	398 956	278 355	193 369	170 744	217 435	209 246
Trade Creditors Trade Payables						1 879	3 113	8 877	10 814	11 826	19 785	19 696
Trade Debtors Trade Receivables						15 140	6 138	5 922	15 075	9 605	648
Disposals Decrease In Depreciation Impairment Property Plant Equipment												58 145
Disposals Property Plant Equipment												67 506

Company staff

Gordon M.

Role: Director

Appointed: 20 April 2005

Latest update: 8 March 2024

Gordon M.

Role: Secretary

Appointed: 20 April 2005

Latest update: 8 March 2024

People with significant control

Gordon M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 November 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 November 2015
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 8 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	8 January 2013
Annual Accounts 13 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13 November 2013

Hatton Munro & Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon M.

Gordon M.

Michael H.

People with significant control

Gordon M.

Accounts Documents

Company filings

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