Hunters Inn Limited in Bristol, BS8 3RA

Description

Data updated on: 01-11-2023

Registered at Herbert Lewis Williams & Associates Leigh Court Business Centre, Bristol BS8 3RA Hunters Inn Limited is categorised as a Private Limited Company issued a 08604887 Companies House Reg No. The company was launched 11 years ago. This firm's Standard Industrial Classification Code is 56302 and has the NACE code: Public houses and bars. July 31, 2022 is the last time when company accounts were filed.

The firm manages a pub, nightclub or bar. Its FHRSID is 06/00499/FOOD. It reports to Test Valley and its last food inspection was carried out on 2022-05-19 in Hunters Inn, Test Valley, SO51 7NW. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

The following company owes its accomplishments and constant growth to exactly two directors, namely Gina M. and Gary W., who have been managing the company since 2015. To help the directors in their tasks, the abovementioned company has been using the skills of Gina M. as a secretary since July 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 877	33 999	52 906

Balance Sheet
Cash Bank On Hand			52 014	65 083	37 202	26 591	17 279	28 029
Current Assets	49 109	51 297	86 103	108 443	141 604	119 841	97 044	92 788	1 774
Debtors	22 476	17 305	23 184	29 930	90 832	84 828	73 267	57 514	1 774
Net Assets Liabilities			52 906	44 818	52 012	60 915	44 282	51 785	1 088
Other Debtors	15 488	17 305			70 523	67 709	71 934	55 512	1 774
Property Plant Equipment			37 139	38 734	29 324	15 015	9 889	5 620
Total Inventories			10 905	13 430	13 570	8 422	6 498	7 245
Cash Bank In Hand	14 557	24 729	52 014
Net Assets Liabilities Including Pension Asset Liability	7 877	43 221	52 906
Stocks Inventory	12 075	9 263	10 905
Tangible Fixed Assets	47 182	48 512	37 139

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	7 873	43 217	52 902
Shareholder Funds	7 877	33 999	52 906

Other Financial Data
Accrued Liabilities					17 326	1 166	1 596	1 802
Accumulated Depreciation Impairment Property Plant Equipment			41 407	59 105	78 408	92 717	99 162	104 104
Additions Other Than Through Business Combinations Property Plant Equipment							1 319	673
Average Number Employees During Period					15	15	15	15	15
Creditors			77 638	102 359	118 916	73 941	62 651	46 623	686
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-106 238
Disposals Property Plant Equipment									-109 724
Fixed Assets	47 182	48 512	37 139	38 734	29 324
Increase From Depreciation Charge For Year Property Plant Equipment				17 698	19 303	14 309	6 445	4 942	2 134
Net Current Assets Liabilities	-29 869	-118	21 697	6 084	22 688	45 900	34 393	46 165	1 088
Number Shares Issued Fully Paid					4	4	4	4	4
Other Creditors					48 531	30 930	26 417	17 489	686
Other Inventories					13 570	8 422	6 498	7 245
Par Value Share	1	1	1			1	1	1	1
Prepayments					20 309	17 119	1 333	2 002
Property Plant Equipment Gross Cost			78 546	97 839	107 732	107 732	109 051	109 724
Taxation Social Security Payable					18 709	17 299	10 497	6 212
Total Additions Including From Business Combinations Property Plant Equipment				19 293	9 893
Total Assets Less Current Liabilities	17 313	43 221	58 836	44 818	52 012
Trade Creditors Trade Payables					34 350	24 546	24 141	21 120
Accruals Deferred Income Within One Year	261	5 173
Administrative Expenses	221 984	288 293
Cost Sales	179 004	228 653
Creditors Due Within One Year	78 978	57 168	71 708
Gross Profit Loss	239 293	314 140
Number Shares Allotted	4	4	4
Operating Profit Loss	17 309	25 847
Other Creditors Due Within One Year	24 300	38 371
Other Interest Receivable Similar Income		61
Prepayments Accrued Income Current Asset	6 988	5 753
Profit Loss For Period	7 873	26 122
Profit Loss On Ordinary Activities Before Tax	17 309	25 908
Provisions For Liabilities Charges	9 436	9 222
Accruals Deferred Income		5 173	5 930
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		5 753	7 302
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions	58 977	16 384	3 185
Tangible Fixed Assets Cost Or Valuation	58 977	75 361	78 546
Tangible Fixed Assets Depreciation	11 795	26 848	41 407
Tangible Fixed Assets Depreciation Charged In Period	11 795	15 053	14 558
Trade Creditors Within One Year	54 416	18 797
Turnover Gross Operating Revenue	418 297	542 793

Company staff

Gina M.

Role: Director

Appointed: 23 October 2015

Latest update: 4 May 2024

Gary W.

Role: Director

Appointed: 10 July 2013

Latest update: 4 May 2024

Gina M.

Role: Secretary

Appointed: 10 July 2013

Latest update: 4 May 2024

People with significant control

Executives who have control over the firm are as follows: Gina M. owns over 1/2 to 3/4 of company shares . Gary W. owns over 1/2 to 3/4 of company shares .

Gina M.

Notified on 11 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Gary W.

Notified on 11 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-10
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 March 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	24 February 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Hunters Inn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gina M.

Gary W.

Gina M.

Carol R.

Martin R.

People with significant control

Gina M.

Gary W.

Accounts Documents

Hunters Inn food hygiene ratings

Pub/bar/nightclub address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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