Hunter International Associates Limited in Montgomery, SY15 6SU

Description

Data updated on: 01-11-2023

The company is situated in Montgomery with reg. no. 03874737. This firm was established in 1999. The main office of this company is situated at Windsor Business Centre Pentre, Church Stoke. The post code for this location is SY15 6SU. The enterprise's SIC code is 62090, that means Other information technology service activities. 2022-12-31 is the last time the accounts were filed.

For 25 years, the company has only been supervised by an individual managing director: John H. who has been overseeing it since 1999-11-10. Additionally, the managing director's tasks are often supported by a secretary - Elizabeth H., who was chosen by the following company on 1999-11-10.

John H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-35 739	-14 655	-26 683	-27 787	-21 260

Balance Sheet
Cash Bank On Hand						9 904				6 700	19 951	25
Current Assets	105 874	129 277	45 515	33 114	30 689	43 691	85 488	31 114	91 138	85 588	47 259	37 530
Debtors	69 794	78 426	33 040	25 095	25 094	33 787	85 488	22 524	91 138	36 639	27 308	22 308
Net Assets Liabilities					-21 260	-30 814	-22 892	-24 362	-24 273	-28 539	-23 112	-28 284
Property Plant Equipment					41 102	37 302	34 241	31 268	27 709	26 549	24 212	19 666
Total Inventories					5 595			8 590		42 249		15 197
Cash Bank In Hand	1 249		402	2 424
Net Assets Liabilities Including Pension Asset Liability	-35 739	-14 655	-26 683	-27 787	-21 260
Stocks Inventory	34 831	50 851	12 073	5 597	5 595
Tangible Fixed Assets	5 408	33 683	48 439	44 933	41 102

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-35 839	-14 755	-26 783	-27 887	-21 360
Shareholder Funds	-35 739	-14 655	-26 683	-27 787	-21 260

Other Financial Data
Version Production Software									2 020	2 022
Accrued Liabilities						23 965	1 071	661	355	624	395	395
Accumulated Depreciation Impairment Property Plant Equipment					67 039	70 839	74 623	77 596	81 155	85 515	90 061	94 607
Additions Other Than Through Business Combinations Property Plant Equipment							723			3 200	2 209
Average Number Employees During Period						1	1			1	1	1
Bank Borrowings					47 247	40 435	34 903	29 072	18 179	57 689	40 853	35 761
Bank Borrowings Overdrafts					9 072	9 093	18 300	18 452	89 242	50 008	16 751	27 759
Corporation Tax Payable					225	-225
Creditors					20 076	50 268	82 057	33 694	120 423	79 054	50 041	46 729
Finished Goods Goods For Resale								8 590
Increase From Depreciation Charge For Year Property Plant Equipment						3 800	3 784	2 973	3 559	4 360	4 546	4 546
Loans From Directors								18 947	18 984	16 536	18 908	14 929
Net Current Assets Liabilities	-23 142	-29 881	-57 047	-32 994	-36 634	-6 577	3 431	-2 580	-29 285	6 534	-2 782	-9 199
Other Creditors					19 245	3 000	3 000	3 000	2 998	2 998	2 998	2 998
Other Taxation Social Security Payable					10 779	14 435
Prepayments Accrued Income									1 470	18 177
Property Plant Equipment Gross Cost					108 141	108 141	108 864	108 864	108 864	112 064	114 273	114 273
Raw Materials Consumables					5 595
Taxation Including Deferred Taxation Balance Sheet Subtotal					6 483	6 036	5 396	5 031	4 518	3 933	3 689	2 990
Taxation Social Security Payable						14 210	18 190	11 581	8 844	5 041	10 989	223
Total Assets Less Current Liabilities	-17 734	3 802	-8 608	11 939	4 468	30 725	37 672	9 741	-1 576	33 083	21 430	10 467
Trade Creditors Trade Payables							41 496			3 847		425
Trade Debtors Trade Receivables					25 094	33 787	85 488	22 524	89 668	18 462	27 308	22 308
Creditors Due After One Year	18 005	15 253	12 897	32 858	19 245
Creditors Due Within One Year	129 016	159 158	102 562	66 108	67 323
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges		3 204	5 178	6 868	6 483
Secured Debts	75 314	95 636	50 552
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		34 833	34 038	993
Tangible Fixed Assets Cost Or Valuation	39 547	73 110	107 148	108 141	108 141
Tangible Fixed Assets Depreciation	34 139	39 427	58 709	63 208	67 039
Tangible Fixed Assets Depreciation Charged In Period		6 558	19 282	4 499	3 831
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 270
Tangible Fixed Assets Disposals		1 270
Fixed Assets			48 439	44 933	41 102

Company staff

Elizabeth H.

Role: Secretary

Appointed: 10 November 1999

Latest update: 21 April 2024

John H.

Role: Director

Appointed: 10 November 1999

Latest update: 21 April 2024

People with significant control

John H.

Notified on 10 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 5 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5 March 2014
Annual Accounts 19 April 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 9 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 April 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Hunter International Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth H.

John H.

Swift Incorporations Limited

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies