Hunt Brothers Warehousing & Distribution Limited in Junction Lane Newton Le Willows, WA12 8DN

Description

Data updated on: 01-11-2023

This company referred to as Hunt Brothers Warehousing & Distribution was created on 1954/03/13 as a Private Limited Company. The company's office can be found at Junction Lane Newton Le Willows on Beeches Warehousing, Sankey Valley Industrial Estate. When you have to get in touch with this business by mail, the zip code is WA12 8DN. The reg. no. for Hunt Brothers Warehousing & Distribution Limited is 00530342. The company's listed name switch from Hunt Brothers (culcheth) to Hunt Brothers Warehousing & Distribution Limited took place on 2003/01/27. The company's SIC code is 52103 which means Operation of warehousing and storage facilities for land transport activities. 2022/06/30 is the last time the accounts were reported.

Hunt Brothers Warehousing & Distribution Ltd is a large-sized vehicle operator with the licence number OC0115349. The firm has two transport operating centres in the country. In their subsidiary in Newton-le-willows on Sankey Valley Industrial Estate, 30 machines and 50 trailers are available. The centre in Newton-le-willows on Junction Lane has 10 machines and 20 trailers.

As the data suggests, the firm was built in 1954 and has so far been presided over by eleven directors, and out this collection of individuals two (Simon M. and John H.) are still in the management.

Previous company's names
Hunt Brothers Warehousing & Distribution Limited 2003-01-27
Hunt Brothers (culcheth) Limited 1954-03-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					94 417	14 314	10 099	13 401	16 317	81 531	9 510	36 607
Current Assets	1 443 911	1 552 731	1 671 472	1 874 316	2 109 071	1 664 401	1 705 781	1 717 377	1 770 478	607 584	585 308	36 607
Debtors	1 380 657	1 487 040	1 631 431	1 849 590	2 012 560	1 650 087	1 695 682	1 703 976	1 765 680	526 053	575 798
Net Assets Liabilities					803 919	802 474	887 470	980 282	1 053 384	83 987	87 052	9 020
Other Debtors					37 519	18 162	8 906	2 405	2 478	3 475	730
Property Plant Equipment					282 604	195 614	166 546	147 113	180 886	83 715	66 048
Total Inventories					2 094
Cash Bank In Hand	29 000	34 230	6 783	1 537	94 417
Net Assets Liabilities Including Pension Asset Liability	641 421	653 421	660 852	792 811	803 919
Stocks Inventory	34 254	31 461	33 258	23 189	2 094
Tangible Fixed Assets	298 267	341 562	234 538	291 247	282 604

Capital & Reserves
Called Up Share Capital	4 510	4 510	4 510	4 510	4 510
Profit Loss Account Reserve	632 401	644 401	651 832	783 791	794 899

Other Financial Data
Accrued Liabilities Deferred Income											4 255
Accumulated Depreciation Impairment Property Plant Equipment					646 493	594 323	208 950	253 957	180 307	151 095	168 762
Additions Other Than Through Business Combinations Property Plant Equipment							110 085	25 574	120 879
Amounts Owed By Group Undertakings Participating Interests					1 386 893	1 501 605	1 588 859	1 600 442			571 786
Amounts Owed By Related Parties									1 670 769	460 317	571 786
Amounts Owed To Group Undertakings										358 861	358 861
Amounts Owed To Group Undertakings Participating Interests											358 861	24 184
Average Number Employees During Period							9	9	7	8	2	2
Bank Borrowings					455 622	427 725	398 921	370 611
Bank Borrowings Overdrafts									341 822	182 240	48 838
Bank Overdrafts					62 896	42 141	33 333	33 333
Corporation Tax Payable						13 321	20 084	27 415	29 032	1 094	4 493
Creditors					965 160	529 692	471 637	424 385	373 653	182 240	421 247	27 587
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-184 347
Disposals Property Plant Equipment												-234 810
Finance Lease Liabilities Present Value Total					53 520	52 437	35 127	42 893
Fixed Assets											66 048
Future Minimum Lease Payments Under Non-cancellable Operating Leases									9 652	5 515	1 378
Increase Decrease In Depreciation Impairment Property Plant Equipment												2 780
Increase From Depreciation Charge For Year Property Plant Equipment						64 640	65 287	45 007	45 122	46 924	17 667	15 585
Net Current Assets Liabilities	454 864	592 263	786 823	883 498	1 143 911	1 134 709	1 234 144	1 292 992	1 396 825	198 430	164 061	9 020
Other Creditors					28 710	12 436	3 716	6 817	148 138	18 519	4 255	1 602
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						116 810	450 660		118 772	76 136
Other Disposals Property Plant Equipment						139 160	524 526		160 756	126 383
Other Taxation Social Security Payable					95 025	22 329	31 911	28 342	13 444	6 983
Property Plant Equipment Gross Cost					929 097	789 937	375 496	401 070	361 193	234 810
Provisions For Liabilities Balance Sheet Subtotal					44 325	29 977	31 643	27 950	34 367	15 918	16 512
Recoverable Value-added Tax											730
Taxation Including Deferred Taxation Balance Sheet Subtotal											-16 512
Taxation Social Security Payable											4 493	851
Total Assets Less Current Liabilities	753 131	933 825	1 021 361	1 174 745	1 426 515	1 330 323	1 400 690	1 440 105	1 577 711	282 145	230 109	9 020
Trade Creditors Trade Payables					172 814	191 412	100 089	69 932	57 370	2 346	4 800	950
Trade Debtors Trade Receivables					588 148	130 320	97 917	101 129	92 433	62 261	3 282
Bank Borrowings Overdrafts Secured	67 889	204 719	319 321	293 155	488 955
Borrowings					322 290
Capital Employed	641 421	653 421	660 852	792 811	803 919
Capital Redemption Reserve	4 510	4 510	4 510	4 510	4 510
Creditors Due After One Year	80 274	248 968	340 806	342 858	578 271
Creditors Due Within One Year	989 047	960 468	884 649	990 818	965 160
Debtors Due After One Year	720 035	877 437	1 084 169	1 327 732	1 386 892
Number Shares Allotted		4 510	4 510	4 510	4 510
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	31 436	31 436	19 703	39 076	44 325
Share Capital Allotted Called Up Paid	4 510	4 510	4 510	4 510	4 510
Tangible Fixed Assets Additions		181 782	3 100	150 777	94 086
Tangible Fixed Assets Cost Or Valuation	1 031 352	1 059 284	978 684	971 136	929 097
Tangible Fixed Assets Depreciation	733 085	717 722	744 146	679 889	646 493
Tangible Fixed Assets Depreciation Charged In Period		85 777	77 372	75 987	88 928
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		101 140	50 948	140 244	122 324
Tangible Fixed Assets Disposals		153 850	83 700	158 325	136 125

Company staff

Simon M.

Role: Director

Appointed: 02 March 2021

Latest update: 25 March 2024

The companies that control this firm include: Hbt Properties Ltd owns over 3/4 of company shares. This business can be reached in Newton-Le-Willows at Junction Lane, Sankey Valley Industrial Estate, WA12 8DN and was registered as a PSC under the registration number 04911034.

Hbt Properties Ltd

Address: Beeches Warehouse Junction Lane, Sankey Valley Industrial Estate, Newton-Le-Willows, WA12 8DN, England

Legal authority Companies Act

Legal form Limited

Country registered England

Place registered England

Registration number 04911034

Notified on 12 August 2022

Nature of control:

over 3/4 of shares

H&M Ventures Limited

Address: Sankey Valley Industrial Estate Junction Lane, Newton-Le-Willows, WA12 8DN, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House - England And Wales

Registration number 05610550

Notified on 2 March 2021

Ceased on 12 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert H.

Notified on 6 April 2016

Ceased on 2 March 2021

Nature of control:

substantial control or influence

Andrew H.

Notified on 6 April 2016

Ceased on 2 March 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 July 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 September 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 October 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Hunt Brothers Warehousing & Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

John H.

Joanne H.

Sharon H.

Robert H.

Robert H.

Andrew H.

John H.

Patricia H.

Patricia H.

Peter H.

Richard H.

Roger H.

People with significant control

Hbt Properties Ltd

H&M Ventures Limited

Robert H.

Andrew H.

Accounts Documents

Company Vehicle Operator Data

Beeeches Warehousing

Address

City

Postal code

No. of Vehicles

No. of Trailers

Sankey Valley Industrial Estate

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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