Hunley Bank Limited in Carlisle, CA6 4LB

Description

Data updated on: 01-11-2023

Registered with number 05625875 19 years ago, Hunley Bank Limited was set up as a Private Limited Company. Its latest mailing address is Hunley Bank, Scaleby Carlisle. The firm's SIC code is 1470 meaning Raising of poultry. Hunley Bank Ltd released its account information for the period up to 2022-12-31. Its most recent annual confirmation statement was submitted on 2022-11-16.

The data obtained regarding this company's personnel indicates the existence of two directors: Wenda B. and Matthew B. who joined the team on 2008-04-06 and 2005-12-16.

Executives with significant control over the firm are: Wenda B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew B. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	385 757	302 833	19 874	335 303	284 128	206 996	575 273
Current Assets	389 676	312 493	34 270	345 530	332 847	239 443	590 999
Debtors	3 919	9 660	14 396	10 227	48 719	32 447	8 351
Net Assets Liabilities	645 608	844 294	1 019 677	1 155 243	1 303 654	1 493 404	1 656 267
Other Debtors	3 919	6 456	4 987	4 078	33 606	6 400	6 991
Property Plant Equipment	1 352 821	1 322 573	1 327 475	1 200 067	1 466 641	1 689 236	1 635 199
Total Inventories							7 375

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	370 810	464 657	551 179	628 166	711 460	829 406	934 051
Additions Other Than Through Business Combinations Property Plant Equipment		63 599	112 976	1 579	371 668	344 291	83 762
Average Number Employees During Period	9	8	8	9	10	10	13
Bank Borrowings	431 006	155 299
Creditors	431 006	682 506	221 459	276 594	339 552	234 466	301 576
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-8 419	-13 758	-4 660	-2 234	-21 149
Disposals Property Plant Equipment			-21 552	-52 000	-21 800	-3 750	-33 154
Further Item Creditors Component Total Creditors	507
Increase From Depreciation Charge For Year Property Plant Equipment		93 847	94 941	90 745	87 954	120 180	125 794
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-157 120	-370 013	-187 189	68 936	-6 705	4 977	289 423
Other Creditors	38 054	49 283	23 653	18 382	23 875	23 531	18 795
Other Remaining Borrowings	333 146	390 366	125 773	163 169	197 122	145 217	171 808
Property Plant Equipment Gross Cost	1 723 631	1 787 230	1 878 654	1 828 233	2 178 101	2 518 642	2 569 250
Provisions For Liabilities Balance Sheet Subtotal	119 087	108 266	120 609	113 760	156 282	200 809	268 355
Taxation Social Security Payable	28 925	33 476	29 080	30 438	3 105	37 201	42 438
Total Assets Less Current Liabilities	1 195 701	952 560	1 140 286	1 269 003	1 459 936	1 694 213	1 924 622
Total Borrowings	431 006	545 665	125 773	163 169	197 122	145 217	171 808
Trade Creditors Trade Payables	8 145	2 456	5 095	18 246	115 450	13 860	14 029
Trade Debtors Trade Receivables		3 204	9 409	6 149	15 113	26 047	1 360

Company staff

Wenda B.

Role: Director

Appointed: 06 April 2008

Latest update: 6 January 2024

Wenda B.

Role: Secretary

Appointed: 16 December 2005

Latest update: 6 January 2024

Matthew B.

Role: Director

Appointed: 16 December 2005

Latest update: 6 January 2024

People with significant control

Wenda B.

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

Matthew B.

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	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Hunley Bank Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wenda B.

Wenda B.

Matthew B.

People with significant control

Wenda B.

Matthew B.

Accounts Documents

Company filings

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