Hunt & Sons Limited in Weymouth, DT4 9UX

Description

Data updated on: 01-11-2023

Hunt & Sons is a business with it's headquarters at DT4 9UX Weymouth at Leanne House. The company was established in 2001 and is established under the identification number 04225568. The company has been operating on the UK market for 23 years now and company official status is active. Its listed name change from Weybetter to Hunt & Sons Limited took place on 2002-02-06. This firm's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's latest filed accounts documents were submitted for the period up to October 31, 2022 and the most current confirmation statement was filed on May 30, 2023.

This company owes its well established position on the market and permanent progress to exactly three directors, who are Derek H., Michael H. and Valerie H., who have been in charge of the firm since May 2001. In order to help the directors in their tasks, this specific company has been utilizing the skillset of Valerie H. as a secretary since the appointment on 2001-05-30.

Previous company's names
Hunt & Sons Limited 2002-02-06
Weybetter Limited 2001-05-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 415 343	1 491 026	1 632 781	1 668 582	1 679 290	1 691 230

Balance Sheet
Cash Bank On Hand						26 535	70 543	15 949	418 438	596 556	584 561	570 133
Current Assets	2 668 927	2 907 290	2 599 496	2 599 539	3 085 731	3 096 758	3 181 508	3 168 526	3 196 560	3 207 245
Debtors	15 376	16 034	5 968	5 640	8 806	7 551	8 293	5 405	5 405	6 469	11 934	6 179
Net Assets Liabilities						1 691 230	1 731 198	1 739 216	1 805 856	1 831 424	1 823 471	1 818 784
Other Debtors						1 629	4 026
Property Plant Equipment						6 212	5 424	4 610	3 919	3 331	2 831	2 406
Total Inventories						3 062 672	3 102 672	3 147 172	2 772 717	2 604 220	2 604 220	2 604 220
Cash Bank In Hand	3 751	21 456	31 458	35 529	16 236	26 535
Net Assets Liabilities Including Pension Asset Liability	1 415 343	1 491 026	1 632 781	1 668 582	1 679 290	1 691 230
Stocks Inventory	2 649 800	2 869 800	2 562 070	2 558 370	3 060 689	3 062 672
Tangible Fixed Assets	35 085	29 822	4 560	3 875	7 308	6 212

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 414 343	1 490 104	1 631 781	1 667 582	1 678 290	1 690 230
Shareholder Funds	1 415 343	1 491 026	1 632 781	1 668 582	1 679 290	1 691 230

Other Financial Data
Accrued Liabilities Deferred Income										1 633	3 387	3 230
Accumulated Depreciation Impairment Property Plant Equipment						1 939	2 896	3 710	4 401	4 989	5 489	5 914
Additions Other Than Through Business Combinations Property Plant Equipment							169
Average Number Employees During Period							3	3	3	3	3	3
Corporation Tax Payable										7 315	6 439	-809
Creditors						1 403 243	1 452 719	1 433 042	1 393 877	1 378 518	1 379 537	1 364 154
Depreciation Rate Used For Property Plant Equipment											15	15
Increase From Depreciation Charge For Year Property Plant Equipment							957	814	691	588	500	425
Net Current Assets Liabilities	2 668 927	2 907 290	1 691 604	1 704 876	1 696 768	1 693 515	1 728 789	1 735 484	1 802 683	1 828 727
Other Creditors						2 404	2 779	2 181	2 009	1 674	45	82
Other Provisions Balance Sheet Subtotal										634	538
Other Remaining Borrowings						1 396 502	1 424 667	1 428 731	1 372 191	1 369 529	1 369 666	1 361 651
Property Plant Equipment Gross Cost						8 151	8 320	8 320	8 320	8 320	8 320	8 320
Provisions For Liabilities Balance Sheet Subtotal						8 497	3 015	878
Taxation Social Security Payable						757		94
Total Assets Less Current Liabilities	2 704 012	1 579 719	1 696 164	1 708 751	1 704 076	1 699 727	1 734 213	1 740 094	1 806 602	1 832 058
Total Borrowings						1 396 502	1 424 667	1 428 731	1 372 191	1 369 529
Trade Creditors Trade Payables						381	15 482		1 879
Trade Debtors Trade Receivables						5 922	4 267	5 405	5 405	6 469
Work In Progress						3 062 672	3 102 672	3 147 172	2 772 717	2 604 220
Creditors Due Within One Year		1 357 393	907 892	894 663	1 388 963	1 403 243
Fixed Assets	35 085	29 822	4 560	3 875	7 308	6 212
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	113 898	88 615	63 383	40 169	24 786	8 497
Creditors Due After One Year	1 174 771	1 357 471
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Cost Or Valuation	58 656	58 656	19 156
Tangible Fixed Assets Depreciation	23 571	28 834	14 596
Tangible Fixed Assets Depreciation Charged In Period		5 263	1 004
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 242
Tangible Fixed Assets Disposals			39 500
Value Shares Allotted			1 000	1 000	1 000	1 000