Hunter House Developments Limited in Hartlepool, TS24 7NL

Description

Data updated on: 01-11-2023

Hunter House Developments Limited with Companies House Reg No. 09032362 has been on the market for ten years. This Private Limited Company can be found at Old Durham Paper Mills, Moreland Street in Hartlepool and company's post code is TS24 7NL. This enterprise's SIC code is 96090 - Other service activities not elsewhere classified. Saturday 31st December 2022 is the last time company accounts were filed.

According to the information we have, this business was started ten years ago and has so far been presided over by three directors.

David S. 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	2015-12-31	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	120 027	56 414	95 473	83 335
Current Assets	134 773	68 832	100 381	90 710	263 467	227 171	160 198	163 190
Debtors	14 746	12 418	4 908	7 375
Net Assets Liabilities	323 053	331 148	356 610	353 616	552 448	557 552	592 220	603 875
Other Debtors	1 093	8 691	231	4 207
Property Plant Equipment	7 774	5 831	4 373	3 280

Other Financial Data
Amount Specific Advance Or Credit Directors	10 000
Amount Specific Advance Or Credit Made In Period Directors	15 000
Amount Specific Advance Or Credit Repaid In Period Directors	5 000	10 000
Accrued Liabilities Deferred Income	801	800	800	800
Accumulated Depreciation Impairment Property Plant Equipment	2 591	4 534	5 992	7 085
Additions Other Than Through Business Combinations Investment Property Fair Value Model		75 698
Corporation Tax Payable	4 457	2 801	6 339	1 036
Creditors	5 258	3 811	8 764	1 036	60 055	4 006	13 753	21 382
Fixed Assets	193 538	267 293	265 835	264 742	349 836	365 408	446 575	462 967
Increase From Depreciation Charge For Year Property Plant Equipment		1 943	1 458	1 093
Investment Property	185 533	261 231	261 231	261 231
Investment Property Fair Value Model	185 533	261 231	261 231
Investments Fixed Assets	231	231	231	231
Investments In Joint Ventures	231	231	231	231
Net Current Assets Liabilities	129 515	65 021	91 617	89 674	203 412	192 945	146 445	141 808
Number Shares Issued Fully Paid		60	60	60
Other Taxation Social Security Payable			1 625
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	10 365	10 365	10 365
Provisions		1 166	842
Provisions For Liabilities Balance Sheet Subtotal		1 166	842
Total Assets Less Current Liabilities	323 053	332 314	357 452	354 416	553 248	558 353	593 020	604 775
Trade Creditors Trade Payables		210
Trade Debtors Trade Receivables	3 653	3 727	4 677	3 168
Accrued Liabilities Not Expressed Within Creditors Subtotal				800	800	801	800	900

Company staff

David S.

Role: Director

Appointed: 09 May 2014

Latest update: 4 February 2024

David S.

Role: Director

Appointed: 09 May 2014

Latest update: 4 February 2024

Mark S.

Role: Director

Appointed: 09 May 2014

Latest update: 4 February 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Hunter House Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

David S.

Mark S.

Corinne D.

People with significant control

David S.

Accounts Documents

Company filings

Filing category

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