Hunter Mann Recruitment Ltd in Bristol, BS9 3BY

Description

Data updated on: 01-11-2023

Hunter Mann Recruitment Ltd is officially located at Bristol at The Bristol Office 2nd Floor. You can look up this business using the zip code - BS9 3BY. Hunter Mann Recruitment's founding dates back to 2009. The company is registered under the number 07002206 and its official status is active. This company's SIC code is 78200, that means Temporary employment agency activities. Its most recent annual accounts were submitted for the period up to Wednesday 31st August 2022 and the latest confirmation statement was filed on Saturday 10th June 2023.

As the data suggests, this limited company was incorporated in August 2009 and has been led by three directors, and out this collection of individuals two (Herman M. and Kim M.) are still a part of the company.

Executives who have control over the firm are as follows: Herman M. owns 1/2 or less of company shares. Kim M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 906	100 810	113 923	7 715	49 701	27 154

Balance Sheet
Cash Bank On Hand								34 330	11	11	11	11
Current Assets	619 851	920 791	961 285	964 737	914 580	872 693	769 881	767 005	835 133	412 156	37 366	57 708
Debtors	589 461	780 485	813 008	855 578	818 895	872 693	769 881	732 675	835 122	412 145	37 355	57 697
Net Assets Liabilities						27 154	9 823	18 222	87 886	98 973	-289 613	-473 478
Other Debtors		312	406					36 149			8 757	25 988
Property Plant Equipment						2	2	2	2	2	2	2
Cash Bank In Hand	30 390	140 306	148 277	109 159	95 685
Net Assets Liabilities Including Pension Asset Liability	80 906	100 810	113 923	7 715	49 701	27 154
Tangible Fixed Assets	21 153	15 740	6 349	3 675	1 002	2
Trade Debtors		780 173	812 602

Capital & Reserves
Called Up Share Capital	100	100	100	95	100	100
Profit Loss Account Reserve	80 806	100 710	113 823	7 620	49 601	27 054
Shareholder Funds	80 906	100 810	113 923	7 715	49 701	27 154

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 366	13 367	13 367	13 367	13 367	13 367	13 367
Average Number Employees During Period								37	45	31	9	18
Balances Amounts Owed By Related Parties											606	6 097
Balances Amounts Owed To Related Parties									23 164	8 964	606
Bank Borrowings Overdrafts		285 508	278 095				380 633	426 629	421 711	87 413	104 766	160 105
Creditors						845 541	760 060	748 785	747 249	263 185	146 812	374 102
Dividends Paid											17 000
Fixed Assets	21 153	15 740	6 349	3 675	1 002	2	2	2	2	2	2	2
Net Current Assets Liabilities	59 753	85 070	107 574	4 040	48 699	27 152	9 821	18 220	87 884	148 971	-109 446	-316 394
Other Creditors							48 353	9 338	24 856	906	12 689	55 072
Prepayments Accrued Income							769 881	696 526
Property Plant Equipment Gross Cost						13 368	13 368	13 369	13 369	13 369	13 369	13 369
Taxation Social Security Payable							276 685	271 344	240 922	162 456	23 058	106 340
Total Assets Less Current Liabilities	80 906	100 810	113 923	7 715	49 701	27 154	9 823	18 222	87 886	148 973	-109 444	-316 392
Trade Creditors Trade Payables							54 389	41 474	59 760	12 410	6 299	52 585
Trade Debtors Trade Receivables								696 526	835 122	412 145	28 598	31 709
Amount Specific Advance Or Credit Directors				20	1 091	10 659	10 250	9 683			1 976	1 976
Amount Specific Advance Or Credit Made In Period Directors								9 683			1 976
Amount Specific Advance Or Credit Repaid In Period Directors								10 250				1 254
Creditors Due Within One Year	560 098	835 721	853 711	960 697	865 881	845 541
Number Shares Allotted		100	100	95	100	100
Other Creditors Due Within One Year		57 652	92 813
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	95	100	100
Tangible Fixed Assets Cost Or Valuation	27 067	27 068	13 368	13 368	13 368	13 368
Tangible Fixed Assets Depreciation	5 914	11 328	7 019	9 693	12 366	13 366
Tangible Fixed Assets Depreciation Charged In Period		5 413	2 643	2 674	2 673	1 000
Tangible Fixed Assets Additions			204
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 952
Tangible Fixed Assets Disposals			13 904
Taxation Social Security Due Within One Year		358 860	331 459
Trade Creditors Within One Year		133 701	151 344

Company staff

Herman M.

Role: Director

Appointed: 31 July 2010

Latest update: 15 April 2024

Kim M.

Role: Director

Appointed: 27 August 2009

Latest update: 15 April 2024

People with significant control

Herman M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kim M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 May 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	12 May 2014
Annual Accounts 17 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	17 May 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 April 2016
Annual Accounts 08 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	08 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Hunter Mann Recruitment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Herman M.

Kim M.

Peter V.

People with significant control

Herman M.

Kim M.

Accounts Documents

Company filings

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