Hunky Dory Limited in Bristol, BS30 5RL

Description

Data updated on: 01-11-2023

Hunky Dory Limited is located at Bristol at 12 Greenway Farm, Bath Road. You can find the company by referencing its postal code - BS30 5RL. This company has been in business on the English market for eighteen years. This company is registered under the number 05963964 and their last known status is active. The company's principal business activity number is 59120, that means Motion picture, video and television programme post-production activities. The company's latest filed accounts documents describe the period up to 31st December 2022 and the latest confirmation statement was released on 11th October 2023.

According to the data we have, this particular limited company was formed in 2006 and has been supervised by two directors. To help the directors in their tasks, this particular limited company has been utilizing the skills of Trevor W. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	7	3 031

Balance Sheet
Current Assets		17 818	45 757	161 508	168 118	186 854	158 200	217 258	258 431
Net Assets Liabilities				116 619	130 348	147 761	159 296	155 911	170 022
Cash Bank In Hand	11 469	17 818
Cash Bank On Hand		17 818	39 910	137 222
Debtors			5 847	24 286
Other Debtors				897
Property Plant Equipment		7 526	11 716	15 923
Tangible Fixed Assets	9 269	7 526

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6	3 030
Shareholder Funds	7	3 031

Other Financial Data
Version Production Software							2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal				700	800	800	800	800	800
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		22 313	45 243	60 112	50 531	54 073	57 303	129 166	167 023
Fixed Assets				15 923	13 561	15 780	107 199	105 716	106 671
Net Current Assets Liabilities	-9 262	-4 495	514	101 396	117 587	132 782	100 897	88 092	91 408
Total Assets Less Current Liabilities	7	3 031	12 230	116 619	131 148	148 561	208 096	193 808	198 079
Accumulated Depreciation Impairment Property Plant Equipment		11 943	15 850	21 157
Creditors Due Within One Year	20 731	22 313
Increase From Depreciation Charge For Year Property Plant Equipment			3 907	5 307
Number Shares Allotted		1
Other Creditors		19 829	32 858	27 111
Other Taxation Social Security Payable		2 484	12 385	33 701
Par Value Share		1
Property Plant Equipment Gross Cost		19 469	27 566	37 080
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		767
Tangible Fixed Assets Cost Or Valuation	18 702	19 469
Tangible Fixed Assets Depreciation	9 433	11 943
Tangible Fixed Assets Depreciation Charged In Period		2 510
Total Additions Including From Business Combinations Property Plant Equipment			8 097	9 514
Trade Debtors Trade Receivables			5 847	23 389

Company staff

Trevor W.

Role: Director

Appointed: 08 April 2013

Latest update: 4 January 2024

Trevor W.

Role: Secretary

Appointed: 11 October 2006

Latest update: 4 January 2024

Julie W.

Role: Director

Appointed: 11 October 2006

Latest update: 4 January 2024

People with significant control

Executives who control the firm include: Julie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Trevor W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Trevor W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Hunky Dory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor W.

Trevor W.

Julie W.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Julie W.

Trevor W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Hunky Dory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor W.

Trevor W.

Julie W.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Julie W.

Trevor W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015