Hunters Bar Packaging Limited in Shrewsbury, SY1 3AB

Description

Data updated on: 01-11-2023

The Hunters Bar Packaging Limited business has been in this business for at least sixteen years, having started in 2008. Started with registration number 06741373, Hunters Bar Packaging is categorised as a Private Limited Company located in Countrywide House Knights Way, Shrewsbury SY1 3AB. This company's declared SIC number is 46140 and has the NACE code: Agents involved in the sale of machinery, industrial equipment, ships and aircraft. The firm's latest filed accounts documents describe the period up to 2022/11/30 and the most current confirmation statement was filed on 2022/12/31.

For the company, the full extent of director's duties have so far been met by Matthew C. who was appointed in 2008 in November. That company had been governed by Emmanuel C. until November 2008. What is more another director, including Charles C. quit in November 2022. To provide support to the directors, this specific company has been utilizing the skills of Charles C. as a secretary since November 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 039	-366

Balance Sheet
Cash Bank On Hand			3 501	57 308	1 000	33 826
Current Assets	120 932	252 543	516 394	121 594	59 374	93 279	24 412	172 235
Debtors	31 404	240 820	512 893	64 286	58 374	59 453	24 412	172 235
Net Assets Liabilities			-1 860	691	-42 387	-43 735	-103 445	-126 786
Other Debtors			343 657	64 286	53 994	59 453	24 412	24 545
Property Plant Equipment			3 834	7 142	6 071	5 160	3 645	3 097
Cash Bank In Hand	89 528	11 723
Net Assets Liabilities Including Pension Asset Liability	1 039	-366
Tangible Fixed Assets	1 500	2 081

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	939	-466
Shareholder Funds	1 039	-366

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 456	2 131	3 202	4 113	3 251	3 798
Average Number Employees During Period			2	2	2	2	2	2
Bank Borrowings Overdrafts				20	6 457	20	32 184	13 021
Comprehensive Income Expense			-8 854	2 551	-43 078	-1 348	-59 710	-23 341
Corporation Tax Payable			747
Creditors			508 709	112 802	92 098	75 527	93 740	244 695
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 505
Disposals Property Plant Equipment							2 377
Fixed Assets	1 500	2 081	3 834	7 142	6 071	5 160	3 645	3 097
Increase From Depreciation Charge For Year Property Plant Equipment				675	1 071	911	643	547
Net Current Assets Liabilities	-181	-847	7 685	8 792	-32 724	17 752	-69 328	-72 460
Other Creditors			5 648	39 617	14 850	44 596	60 993	82 681
Other Taxation Social Security Payable			70	1 539	931	911	563	804
Profit Loss			-8 854	2 551	-43 078	-1 348	-59 710	-23 341
Property Plant Equipment Gross Cost			5 290	9 273	9 273	9 273	6 896	6 895
Provisions For Liabilities Balance Sheet Subtotal			728	1 357	1 153	980	693	589
Total Assets Less Current Liabilities	1 319	1 234	11 519	15 934	-26 653	22 912	-65 683	-69 363
Trade Creditors Trade Payables			502 244	71 626	69 860	30 000		148 189
Trade Debtors Trade Receivables			169 236		4 380			147 690
Advances Credits Directors			58 342	33 885	9 291	3 650	20 073	43 214
Advances Credits Made In Period Directors			59 593	92 227			16 423
Advances Credits Repaid In Period Directors					24 594	5 641
Creditors Due After One Year		1 600
Creditors Due Within One Year	566 630	699 896
Number Shares Allotted		100
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	445 517	446 506
Provisions For Liabilities Charges	280
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		827
Tangible Fixed Assets Cost Or Valuation	1 749	2 576
Tangible Fixed Assets Depreciation	249	495
Tangible Fixed Assets Depreciation Charged In Period		246
Amount Specific Advance Or Credit Directors		2 598