Hunt's (confectioners) Limited in Stockport, SK7 4AX

Description

Data updated on: 01-11-2023

Hunt's (confectioners) came into being in 1943 as a company enlisted under no 00379473, located at SK7 4AX Stockport at 83 London Road. It has been in business for 81 years and its official status is active. The enterprise's Standard Industrial Classification Code is 56301 and has the NACE code: Licensed clubs. The company's latest accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-04-30.

The information we have detailing this company's MDs shows that there are two directors: Simon B. and Georgiana W. who became a part of the team on 1998-07-23. Additionally, the managing director's duties are regularly assisted with by a secretary - Sally H., who joined the company in March 2000.

Simon B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

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	385 310	401 871	378 548	358 011	336 005	306 687

Balance Sheet
Cash Bank On Hand						173 088	153 081	126 298	108 415	106 575		215 018	227 695
Current Assets	237 792	249 930	225 534	213 933	191 605	184 969	164 978	143 259	121 334	112 754	91 773	221 791	237 925
Debtors	8 447	5 515	2 764	2 982	2 985	2 977	2 397	9 887	4 927	2 179			120
Net Assets Liabilities						306 687	294 540	272 477	248 231	240 087	236 997	308 152	343 599
Property Plant Equipment						172 004	166 478	161 623	161 681	156 519		151 248	147 140
Total Inventories						8 904	9 500	7 074	7 992	4 000		6 773	10 110
Cash Bank In Hand	218 740	239 382	216 518	201 356	181 090	173 088
Intangible Fixed Assets	1 000	1 000	1 000	1 000	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	385 310	401 871	378 548	358 011	336 005	306 687
Stocks Inventory	10 605	5 033	6 252	9 595	7 530	8 904
Tangible Fixed Assets	199 918	192 368	186 998	182 054	177 272	172 004

Capital & Reserves
Called Up Share Capital	8 000	8 000	8 000	8 000	8 000	8 000
Profit Loss Account Reserve	377 310	393 871	370 548	350 011	328 005	298 687
Shareholder Funds	385 310	401 871	378 548	358 011	336 005	306 687

Other Financial Data
Accrued Liabilities Deferred Income						500	500	5 009	381	300
Accumulated Depreciation Impairment Property Plant Equipment						315 106	320 632	325 807	331 461	336 861		345 814	349 922
Administrative Expenses						281 807	347 952	355 338	311 606	283 147
Average Number Employees During Period									20	20	15	15	15
Cost Sales						71 050	91 723	90 488	86 688	74 768
Creditors						50 678	33 233	30 877	35 210	30 153	7 418	48 626	42 295
Depreciation Amortisation Impairment Expense										5 400	4 142	4 811
Dividends Paid								27 000	27 000
Fixed Assets	200 918	193 368	187 998	183 054	178 272	173 004	167 478	162 623	162 681	157 519	153 377	152 248	148 140
Gross Profit Loss						279 272	367 220	362 643	314 766	276 672
Increase From Depreciation Charge For Year Property Plant Equipment							5 526	5 175	5 654	5 400			4 108
Intangible Assets						1 000	1 000	1 000	1 000	1 000		1 000	1 000
Intangible Assets Gross Cost						1 000	1 000	1 000	1 000	1 000		1 000	1 000
Net Current Assets Liabilities	202 726	222 089	193 684	178 731	158 890	134 291	131 745	112 382	86 124	82 601	84 355	173 165	195 630
Operating Profit Loss						-2 535	19 268	7 305	3 160	-6 475
Other Creditors						3 127	2 996	6 123	6 594	12 498
Other Interest Receivable Similar Income Finance Income						825	267	160	168	110
Other Operating Expenses Format2										101 547	19 383	98 242
Other Operating Income Format2										110	72	10
Prepayments Accrued Income						2 977	2 397
Profit Loss						-2 318	14 852	4 937	2 754	-6 398	-840	73 405
Profit Loss On Ordinary Activities Before Tax						-1 710	19 535	7 465	3 328	-6 365
Property Plant Equipment Gross Cost						487 110	487 110	487 430	493 142	493 380		497 062	497 062
Provisions For Liabilities Balance Sheet Subtotal						608	4 683	2 528	574	33	735	17 261	171
Raw Materials Consumables Used										74 768		83 364
Staff Costs Employee Benefits Expense										176 200	85 630	157 621
Taxation Social Security Payable						13 828	17 345	13 094	15 956	8 873
Tax Tax Credit On Profit Or Loss On Ordinary Activities						608	4 683	2 528	574	33	735	17 261
Total Additions Including From Business Combinations Property Plant Equipment								320	5 712	238
Total Assets Less Current Liabilities	403 644	415 457	381 682	361 785	337 162	307 295	299 223	275 005	248 805	240 120	237 732	325 413	343 770
Trade Creditors Trade Payables						33 223	12 392	6 651	12 279	8 482
Trade Debtors Trade Receivables							2 397	9 887	4 927	2 179
Turnover Revenue						350 322	458 943	453 131	401 454	351 440		404 962
Creditors Due Within One Year	35 066	27 841	31 850	35 202	32 715	50 678
Intangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted	8 000	8 000	8 000	8 000	8 000	8 000
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges		13 586	3 134	3 774	1 157	608
Share Capital Allotted Called Up Paid	8 000	8 000	8 000	8 000	8 000	8 000
Tangible Fixed Assets Additions			1 794	2 338	1 878	672
Tangible Fixed Assets Cost Or Valuation	480 428	480 428	482 222	484 560	486 438	487 110
Tangible Fixed Assets Depreciation	280 510	288 060	295 224	302 506	309 166	315 106
Tangible Fixed Assets Depreciation Charged In Period		7 550	7 164	7 282	6 660	5 940