Hunter Stone & Smith Limited in Telford, TF1 7UL

Description

Data updated on: 01-11-2023

This company referred to as Hunter Stone & Smith was founded on 2006-03-23 as a Private Limited Company. This company's office may be gotten hold of in Telford on Unit 1A Queensway Business Park, Hadley Park. When you want to contact the business by mail, its area code is TF1 7UL. The company registration number for Hunter Stone & Smith Limited is 05752940. This company's classified under the NACE and SIC code 10890 - Manufacture of other food products n.e.c.. The company's most recent annual accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-03-23.

Up until now, this specific firm has only been guided by a single managing director: Karanjit S. who has been overseeing it for eighteen years. What is more, the director's efforts are constantly assisted with by a secretary - Anveer K., who was officially appointed by this specific firm in 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	136 039	147 222	122 115	184 889	159 027	199 625

Balance Sheet
Cash Bank On Hand						9 076	4 273	2 045	3 169	1	27 505	63 689	4 978
Current Assets	131 423	177 751	327 070	333 602	223 625	255 419	375 705	386 335	442 539	466 859	257 065	240 906	310 578
Debtors	97 310	233 059	298 667	130 614	164 820	197 843	321 432	333 040	359 238	397 602	163 669	87 217	179 100
Net Assets Liabilities						199 625	367 844	406 801	373 660	392 161	336 809	344 689	257 506
Other Debtors						123 056	109 736	185 055	294 992	284 291	93 099	31 644	51 616
Property Plant Equipment						519 846	544 811	528 337	575 025	560 682	542 305	502 098	467 943
Total Inventories						48 500	50 000	51 250	80 132	69 256	65 891	90 000
Cash Bank In Hand	10 113	2	403	171 988	8 805	9 076
Net Assets Liabilities Including Pension Asset Liability	136 039	57 176	122 115
Stocks Inventory	24 000	22 000	28 000	31 000	50 000	48 500
Tangible Fixed Assets	127 074	522 435	501 917	487 281	512 792	519 846

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	136 038	57 175	122 114	184 888	159 026	199 624
Shareholder Funds	136 039	147 222	122 115	184 889	159 027	199 625

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						242 297	289 612	331 758	385 182	442 028	491 318	536 570	556 582
Average Number Employees During Period									7	8	7	7	8
Bank Borrowings Overdrafts						94 235				874	41 728	31 080	21 365
Corporation Tax Payable						59 453	63 214	78 604	78 604	84 939	200	200
Creditors						94 235	526 941	489 543	625 576	609 778	41 728	31 080	21 365
Deferred Tax Asset Debtors													18 463
Fixed Assets							544 811	533 397	580 085	565 742	547 365	502 098
Increase From Depreciation Charge For Year Property Plant Equipment							47 315	45 381	58 858	57 846	54 290	45 252	37 849
Investments Fixed Assets								5 060	5 060	5 060	5 060
Net Current Assets Liabilities	28 044	-70 422	-83 522	-41 014	-139 677	-209 347	-151 236	-103 208	-183 037	-142 919	-136 543	-101 502	-189 072
Number Shares Issued Fully Paid							1	1
Other Creditors						326 459	409 295	333 095	448 265	474 832	347 920	262 307	386 587
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 240	5 434	1 000	5 000		17 837
Other Disposals Property Plant Equipment								9 000	7 550	4 000	20 000		19 100
Other Investments Other Than Loans									5 060	5 060	5 060
Other Taxation Social Security Payable						8 366	12 750	33 359	56 263	26 504	14 628	29 356	51 103
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						761 926	834 423	860 095	960 207	1 002 710	1 033 623	1 038 668	1 024 525
Provisions For Liabilities Balance Sheet Subtotal						16 639	25 731	23 388	23 388	30 662	32 285	24 827
Total Additions Including From Business Combinations Property Plant Equipment							72 497	34 673	107 662	46 503	50 913	5 045	4 957
Total Assets Less Current Liabilities	155 118	452 013	418 395	446 267	373 115	310 499	393 575	430 189	397 048	422 823	410 822	400 596	278 871
Trade Creditors Trade Payables						47 723	41 682	44 485	42 444	22 629	22 588	39 897	51 312
Trade Debtors Trade Receivables						74 787	211 696	147 985	64 246	113 311	70 570	55 573	109 021
Creditors Due After One Year		292 047	282 833	249 773	206 214	94 235
Creditors Due Within One Year	103 379	325 484	410 592	374 616	363 302	464 766
Number Shares Allotted		1	1	1	1	1
Provisions For Liabilities Charges	19 079	12 744	13 447	11 605	7 874	16 639
Secured Debts		331 280	308 567
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		417 532	9 174
Tangible Fixed Assets Cost Or Valuation	200 543	630 810	639 984
Tangible Fixed Assets Depreciation	73 469	108 375	138 067
Tangible Fixed Assets Depreciation Charged In Period		34 906	29 692

Company staff

Anveer K.

Role: Secretary

Appointed: 23 March 2006

Latest update: 8 March 2024

Karanjit S.

Role: Director

Appointed: 23 March 2006

Latest update: 8 March 2024

People with significant control

The companies that control this firm are as follows: Kj Sea Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Telford at Queensway Business Park, Hadley Park, TF1 7UL, Shropshire and was registered as a PSC under the registration number 15454191.

Kj Sea Ltd

Address: Unit 1a Queensway Business Park, Hadley Park, Telford, Shropshire, TF1 7UL, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 15454191

Notified on 2 April 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Karanjit S.

Notified on 6 April 2016

Ceased on 2 April 2024

Nature of control:

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	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 21 March 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 March 2013
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Hunter Stone & Smith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anveer K.

Karanjit S.

People with significant control

Kj Sea Ltd

Karanjit S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies