Hunterlodge Advertising Limited in Hertfordshire, WD3 1AY

Description

Data updated on: 01-11-2023

Hunterlodge Advertising Limited has existed in the United Kingdom for 30 years. Started with Registered No. 02936966 in the year 1994, the company is registered at 171 High Street, Hertfordshire WD3 1AY. The company has operated under three different names. The company's first official name, Hunter Lodge Design, was switched on November 5, 2010 to Hunter Lodge Advertising. The current name, used since 2020, is Hunterlodge Advertising Limited. This company's SIC code is 73110 and has the NACE code: Advertising agencies. The firm's most recent financial reports were submitted for the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-09-08.

On Tuesday 18th November 2014, the enterprise was recruiting a Digital Media Executive to fill a full time vacancy in Rickmansworth, Home Counties. They offered a full time job with wage from £10.8 to £12.3 per hour. The offered job required entry level employee experience and an undergraduate degree. While sending your application include reference id DME_Jobcentre_Nov14.

From the information we have gathered, this particular company was started in 1994 and has been presided over by two directors.

Previous company's names
Hunterlodge Advertising Limited 2020-07-29
Hunter Lodge Advertising Limited 2010-11-05
Hunter Lodge Design Limited 1994-06-08

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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 621	73 352	96 781	120 228	126 161

Balance Sheet
Cash Bank In Hand	95 408	25 299	59 596	121 530	132 872
Cash Bank On Hand					132 872	25 872	52 397	71 409	30 106	196 008	26 393	95 877	180 459
Current Assets	279 496	368 032	394 122	522 700	455 808	739 656	551 221	494 149	530 649	768 170	601 474	689 099	465 104
Debtors	177 000	335 349	310 885	396 473	318 276	709 038	486 939	412 350	500 543	572 162	569 823	593 222	284 645
Net Assets Liabilities					126 161	164 445	180 975	199 808	200 007	239 640	191 290	200 328	201 755
Net Assets Liabilities Including Pension Asset Liability	10 621	73 352	96 781	120 228	126 161
Other Debtors					34 194	35 958	53 731	58 622	47 044	54 347	65 355	55 633	49 312
Property Plant Equipment					128 492	214 603	170 350	132 384	102 468	75 866	56 667	42 267
Stocks Inventory	7 088	7 384	23 641	4 697	4 660
Tangible Fixed Assets	38 408	42 176	31 039	62 464	128 492
Total Inventories					4 660	4 746	11 885	10 390			5 258

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 620	73 351	96 780	120 227	126 160
Shareholder Funds	10 621	73 352	96 781	120 228	126 161

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					395 575	431 617	16 605	513 836	543 752	566 854	586 053	600 453	611 253
Amounts Owed By Group Undertakings					133 113	200 000	267 316	123 864		240 048	307 082	253 002	113 556
Amounts Owed To Group Undertakings					210 324	104 207			78 277
Average Number Employees During Period						35	35	33	32	26	26	31	25
Bank Borrowings Overdrafts											8 531	16 396	12 016
Creditors					434 505	60 008	58 263	52 850	414 828	594 747	456 876	527 348	288 953
Creditors Due Within One Year	304 850	332 793	325 499	454 960	434 505
Dividends Paid							40 000		216 000	315 000	350 000	240 000	215 000
Finance Lease Liabilities Present Value Total						60 008	58 263	52 850
Fixed Assets						214 603	182 589	156 623	102 468
Increase Decrease In Property Plant Equipment						94 050
Increase From Depreciation Charge For Year Property Plant Equipment						3 321	13 284	37 966	29 916	25 311	19 199	14 400	10 800
Investments Fixed Assets							12 239	24 239
Merchandise					4 660	3 153
Net Current Assets Liabilities	-25 354	35 239	68 623	67 740	21 303	50 522	87 264	126 650	115 821	173 423	144 598	161 751	176 151
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors					104 107	297 755	249 611	170 990	109 704	309 515	271 432	284 979	126 221
Other Investments Other Than Loans							12 239	24 239	-24 239
Other Taxation Social Security Payable					77 954	130 285	143 745	128 273	168 928	223 226	152 251	166 911	101 741
Par Value Share		1	1	1	1		1	1	1	1	1	1	1
Profit Loss						38 284	56 530	18 833	216 199	354 633	301 650	249 038	216 427
Property Plant Equipment Gross Cost					524 067	646 220	94 050	646 220	646 220	642 720	642 720	642 720
Provisions For Liabilities Balance Sheet Subtotal					23 634	40 672	30 615	30 615	18 282	9 649	9 975	3 690	5 863
Provisions For Liabilities Charges	2 433	4 063	2 881	9 976	23 634
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		17 768		49 990	81 644
Tangible Fixed Assets Cost Or Valuation	387 855	405 623	399 133	442 423	524 067
Tangible Fixed Assets Depreciation	349 447	363 447	368 094	379 959	395 575
Tangible Fixed Assets Depreciation Charged In Period		14 000	10 248	17 762	15 616
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 601	5 897
Tangible Fixed Assets Disposals			6 490	6 700
Total Additions Including From Business Combinations Property Plant Equipment						122 153
Total Assets Less Current Liabilities	13 054	77 415	99 662	130 204	149 795	265 125	269 853	283 273	218 289	249 289	201 265	204 018	207 618
Trade Creditors Trade Payables					42 120	147 806	65 188	62 823	57 919	62 006	24 662	59 062	48 975
Trade Debtors Trade Receivables					150 969	473 080	165 892	229 864	453 499	277 767	197 386	284 587	121 777
Work In Progress						1 593
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 209
Disposals Property Plant Equipment										3 500

Company staff

Kim M.

Role: Director

Appointed: 01 June 2001

Latest update: 3 April 2024

Robert H.

Role: Director

Appointed: 08 June 1994

Latest update: 3 April 2024

People with significant control

The companies that control this firm include: Hunterlodge Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Rickmansworth at High Street, WD3 1AY.

Hunterlodge Group Ltd

Address: 171 High Street, Rickmansworth, WD3 1AY, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 1 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert H.

Notified on 6 April 2016

Ceased on 1 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 February 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 March 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 7 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 February 2013
Annual Accounts 11 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 February 2014

Digital Media Executive in Rickmansworth, posted on Tuesday 18th November 2014
Region / City	Home Counties, Rickmansworth
Industry	PR and Advertising
Salary	From £21000.00 to £24000.00 per year
Job type	full time
Career level	entry level employees
Education level	an undergraduate degree
Job reference code	DME_Jobcentre_Nov14

Digital Media Executive in Rickmansworth, posted on Tuesday 18th November 2014

Region / City

Home Counties, Rickmansworth

Industry

PR and Advertising

Salary

From £21000.00 to £24000.00 per year

Job type

full time

Career level

entry level employees

Education level

an undergraduate degree

Job reference code

DME_Jobcentre_Nov14

Hunterlodge Advertising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim M.

Robert H.

Sally H.

Richard H.

People with significant control

Hunterlodge Group Ltd

Robert H.

Accounts Documents

Jobs and Vacancies at Hunterlodge Advertising Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Hunterlodge Advertising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim M.

Robert H.

Sally H.

Richard H.

People with significant control

Hunterlodge Group Ltd

Robert H.

Accounts Documents

Jobs and Vacancies at Hunterlodge Advertising Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015