Hunter Holdings Limited in Ossett, WF5 0HW

Description

Data updated on: 01-11-2023

Hunter Holdings came into being in 2016 as a company enlisted under no 10289254, located at WF5 0HW Ossett at Springfield Mill. It has been in business for eight years and its current status is active. The enterprise's registered with SIC code 70100 which means Activities of head offices. Its latest filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-07-21.

The info we posses about this particular company's executives indicates there are three directors: Adam L., Fraser T. and Ian H. who became a part of the team on 2024-04-01, 2018-10-22 and 2016-07-21.

Ian H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	187 480	187 420	437 419	687 419	137 419
Current Assets	3 282 479	3 282 419	3 282 418	3 282 418	3 282 418
Debtors	3 094 999	3 094 999	2 844 999	2 594 999	3 144 999
Total Inventories			1 454 246	1 498 297

Other Financial Data
Accrued Liabilities Deferred Income			479 450	172 132	119 593
Accumulated Amortisation Impairment Intangible Assets			-2 234 228	-2 482 476	-2 482 476
Accumulated Depreciation Impairment Property Plant Equipment			1 289 912	1 385 426	1 489 246
Additions Other Than Through Business Combinations Intangible Assets				57 240	80 577
Additions Other Than Through Business Combinations Property Plant Equipment				36 264	73 059
Administrative Expenses			971 111	1 054 979	1 820 557
Average Number Employees During Period	111	102
Cash Cash Equivalents		1 137 666	2 850 045	2 379 238	308 687
Corporation Tax Payable			292 221	103 992
Corporation Tax Recoverable					69 792
Cost Sales			6 732 286	6 677 320	5 798 803
Current Tax For Period			292 221	103 992	-69 792
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit			3 512	-2 817	28 871
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-37 282	49 999	-99 939
Distribution Costs			218 671	278 161	315 775
Dividends Paid Classified As Financing Activities	-243 000	-170 100	-347 000	-526 500
Finished Goods Goods For Resale			145 769	156 589	966 016
Further Item Tax Increase Decrease Component Adjusting Items			-94 333	-47 166	-33 861
Gain Loss On Disposals Property Plant Equipment			-14 187	-831
Government Grant Income			442 833	22 381
Increase Decrease In Current Tax From Adjustment For Prior Periods				-4 924
Increase From Amortisation Charge For Year Intangible Assets				-248 248	15 902
Increase From Depreciation Charge For Year Property Plant Equipment				99 491	104 217
Intangible Assets			-248 248	69 119	133 794
Intangible Assets Gross Cost			-2 482 476	-2 482 476	-2 482 476
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings			181	6
Interest Income On Bank Deposits			489	175	989
Interest Paid Classified As Operating Activities			-181	-6
Interest Payable Similar Charges Finance Costs			181	6
Interest Received Classified As Investing Activities			-549	-175	-1 135
Investments Fixed Assets	2 763 761	2 763 761	2 763 761	2 763 761	2 763 761
Investments In Subsidiaries	2 763 761	2 763 761	2 763 761	2 763 761	2 763 761
Issue Equity Instruments	187 500
Net Current Assets Liabilities	3 282 479	3 282 419	3 282 418	3 282 418	3 282 418
Net Finance Income Costs			549	175	1 135
Other Creditors			104 883	96 550	94 074
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 977	397
Other Disposals Property Plant Equipment				4 808	1 083
Pension Other Post-employment Benefit Costs Other Pension Costs			138 485	133 656	142 220
Percentage Class Share Held In Subsidiary		100	100	100
Prepayments Accrued Income			224 645	217 306	217 493
Profit Loss	242 980	170 040	346 999	526 500	-705 780
Property Plant Equipment Gross Cost			1 885 178	1 916 634	1 988 610
Raw Materials Consumables			1 154 234	1 248 187
Social Security Costs			335 120	335 208
Staff Costs Employee Benefits Expense			3 625 727	3 521 923	3 766 009
Tax Increase Decrease From Effect Capital Allowances Depreciation					-290
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			685	769	1 896
Tax Tax Credit On Profit Or Loss On Ordinary Activities			254 939	149 067	-169 731
Total Current Tax Expense Credit			292 221	99 068	-69 792
Trade Creditors Trade Payables			304 372	337 897	451 853
Trade Debtors Trade Receivables			1 641 389	1 494 995	1 828 843
Turnover Revenue			9 286 649	8 901 736
Voting Power In Subsidiary If Different From Ownership Interest Percent		100	100	100
Wages Salaries			3 152 122	3 053 059	3 251 627

Company staff

Adam L.

Role: Director

Appointed: 01 April 2024

Latest update: 27 April 2024

Fraser T.

Role: Director

Appointed: 22 October 2018

Latest update: 27 April 2024

Ian H.

Role: Director

Appointed: 21 July 2016

Latest update: 27 April 2024

Stephen N.

Role: Director

Appointed: 27 March 2020

Resigned: 14 August 2023

Latest update: 27 April 2024

Steven F.

Role: Director

Appointed: 01 November 2016

Resigned: 27 March 2020

Latest update: 27 April 2024

Steven F.

Role: Secretary

Appointed: 01 November 2016

Resigned: 27 March 2020

Latest update: 27 April 2024

People with significant control

Ian H.

Notified on 21 July 2016

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hunter Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam L.

Fraser T.

Ian H.

Stephen N.

Steven F.

Steven F.

People with significant control

Ian H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies