Hunter Accountants Limited in Bristol, BS40 9XF

Description

Data updated on: 01-11-2023

Started with Reg No. 07476910 14 years ago, Hunter Accountants Limited was set up as a Private Limited Company. The company's active registration address is 38 Currells Lane, Felton Bristol. This company's registered with SIC code 69201, that means Accounting and auditing activities. 2023-03-31 is the last time the accounts were filed.

David H. is the following firm's individual director, that was designated to this position in 2010 in December. What is more, the managing director's duties are regularly aided with by a secretary - Catherine H., who was chosen by the following firm on 2010-12-22.

David H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	180 591	173 002

Balance Sheet
Cash Bank In Hand	50 086	26 167
Cash Bank On Hand		26 167	30 611	9 513	30 039	28 538	35 772	121 161	157 570
Current Assets	117 895	127 119	123 806	121 425	139 780	131 407	337 359	263 580	243 004
Debtors	55 751	95 952	88 195	106 912	104 741	102 869	301 587	142 419	85 434
Intangible Fixed Assets	113 400	100 800
Other Debtors		37 524	47 435	41 964	30 852	37 491	299 923	141 698	85 434
Property Plant Equipment		1 310	243
Stocks Inventory	12 058	5 000
Tangible Fixed Assets	3 286	1 310
Total Inventories		5 000	5 000	5 000	5 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	180 491	172 902
Shareholder Funds	180 591	173 002

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		151 200	163 800	176 400	189 000	201 600
Accumulated Depreciation Impairment Property Plant Equipment		12 385	13 452	13 695	13 695	13 695	13 695	13 695
Average Number Employees During Period			10	9	8	8		1
Creditors		56 227	45 052	43 581	52 277	77 098	41 630	3 391	4 319
Creditors Due Within One Year	53 990	56 227
Dividends Paid			50 000	50 000	50 000	50 000	30 000	50 000	40 000
Fixed Assets	116 686	102 110	88 443	75 600	63 000	50 400
Increase From Amortisation Charge For Year Intangible Assets			12 600	12 600	12 600	12 600	50 400
Increase From Depreciation Charge For Year Property Plant Equipment			1 067	243
Intangible Assets		100 800	88 200	75 600	63 000	50 400
Intangible Assets Gross Cost		252 000	252 000	252 000	252 000	252 000
Intangible Fixed Assets Aggregate Amortisation Impairment	138 600	151 200
Intangible Fixed Assets Amortisation Charged In Period		12 600
Intangible Fixed Assets Cost Or Valuation	252 000
Net Current Assets Liabilities	63 905	70 892	78 754	77 844	87 503	54 309	295 729	260 189	238 685
Number Shares Allotted		100
Other Creditors		7 044	4 674	4 243	5 221	39 860	19 998
Other Taxation Social Security Payable		49 183	40 378	39 338	47 056	37 238	21 632	3 391	4 319
Par Value Share		1
Profit Loss			44 195	36 247	47 059	4 206	221 020	14 460	18 496
Property Plant Equipment Gross Cost		13 695	13 695	13 695	13 695	13 695	13 695	13 695
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		729
Tangible Fixed Assets Cost Or Valuation	12 966	13 695
Tangible Fixed Assets Depreciation	9 680	12 385
Tangible Fixed Assets Depreciation Charged In Period		2 705
Total Assets Less Current Liabilities	180 591	173 002	167 197	153 444	150 503	104 709	295 729	260 189	238 685
Trade Debtors Trade Receivables		58 428	40 760	64 948	73 889	65 378	1 664	721
Disposals Decrease In Amortisation Impairment Intangible Assets							252 000
Disposals Intangible Assets							252 000

Company staff

Catherine H.

Role: Secretary

Appointed: 22 December 2010

Latest update: 7 January 2024

David H.

Role: Director

Appointed: 22 December 2010

Latest update: 7 January 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hunter Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine H.

David H.

People with significant control

David H.

Accounts Documents

Company filings

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