Huntfun Limited in York, YO32 5WB

Website

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www.huntfun.co.uk

Description

Data updated on: 01-11-2023

Huntfun began its operations in the year 1994 as a Private Limited Company with reg. no. 02970008. The business has been operating for thirty years and it's currently active. The company's office is based in York at The Grange 7 Lakeside Gard. You can also find this business by the post code of YO32 5WB. This company changed its registered name four times. Before 2011 the firm has been working on providing the services it specializes in under the name of Booking Innovations but currently the firm is featured under the business name Huntfun Limited. The company's SIC code is 58190 and has the NACE code: Other publishing activities. 2023-03-31 is the last time the accounts were filed.

Within the following limited company, all of director's duties up till now have been executed by Pamela W. and Stephen W.. Out of these two people, Stephen W. has supervised limited company the longest, having become a vital part of officers' team on 1994. Furthermore, the managing director's efforts are regularly backed by a secretary - Stephen W., who was chosen by this limited company 30 years ago.

Previous company's names
Huntfun Limited 2011-05-09
Booking Innovations Limited 2003-10-24
Rosavell Limited 1999-04-08
The Action Furniture Co Limited 1998-12-08
Rosavell Limited 1994-09-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	37 940	36 665	37 022	36 072	35 424

Balance Sheet
Cash Bank On Hand					42 040	24 832	33 695	36 857	22 017	14 655	33 690	31 450
Current Assets	36 565	35 655	48 067	42 677	49 685	34 322	39 742	46 149	28 217	24 270	40 575	47 428
Debtors	3 593	3 268	2 966	9 916	4 868	7 296	3 798	6 552	4 297	7 553	5 387	14 059
Net Assets Liabilities					35 424	30 606	25 180	23 357	28 557	25 206	37 553	41 917
Property Plant Equipment					6 779	14 939	6 550	1 173	10 087	6 320	8 095	4 944
Total Inventories					2 777	2 194	2 249	2 740	1 903	2 062	1 498	1 919
Cash Bank In Hand	30 225	28 949	43 067	31 392	42 040
Net Assets Liabilities Including Pension Asset Liability	37 940	36 665	37 022	36 072	35 424
Stocks Inventory	2 747	3 438	2 034	1 369	2 777
Tangible Fixed Assets	12 532	12 545	5 893	10 633	6 779

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	37 840	36 565	36 922	35 972	35 324
Shareholder Funds	37 940	36 665	37 022	36 072	35 424

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 841	24 698	33 458	38 835	32 606	36 373	33 353	19 968
Average Number Employees During Period								4	4	4	4	3
Balances Amounts Owed To Related Parties								13 765	1 755	1 729	3 298	410
Creditors					20 961	16 714	20 683	23 965	9 572	5 384	10 817	9 516
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 495		6 946	17 163
Disposals Property Plant Equipment									9 495		6 946	19 045
Dividends Paid								10 000
Fixed Assets	12 532	12 545	5 893	10 633	6 779	14 939	6 550	1 173	10 087	6 320	8 095	4 944
Increase From Depreciation Charge For Year Property Plant Equipment						3 857	8 760	5 377	3 266		3 926	3 778
Net Current Assets Liabilities	26 403	24 796	32 307	26 009	28 724	17 608	19 059	22 184	18 645	18 886	29 758	37 912
Property Plant Equipment Gross Cost					27 620	39 637	40 008	40 008	42 693	42 693	41 448	24 912
Provisions For Liabilities Balance Sheet Subtotal					79	1 941	429		175		300	939
Total Additions Including From Business Combinations Property Plant Equipment						12 017	371		12 180		5 701	2 509
Total Assets Less Current Liabilities	38 935	37 341	38 200	36 642	35 503	32 547	25 609	23 357	28 732	25 206	37 853	42 856
Creditors Due Within One Year	10 162	10 859	15 760	16 668	20 961
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		676	1 178	570
Creditors Due After One Year				570	79
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		9 190		12 099	1 281
Tangible Fixed Assets Cost Or Valuation	34 970	34 252	14 240	26 339	27 620
Tangible Fixed Assets Depreciation	22 438	21 707	8 347	15 706	20 841
Tangible Fixed Assets Depreciation Charged In Period		9 177		7 359	5 135
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 908
Tangible Fixed Assets Disposals		9 908