Hunts Trading Limited in Southampton, SO32 1AX

Description

Data updated on: 01-11-2023

The company is widely known under the name of Hunts Trading Limited. The firm was started 23 years ago and was registered with 04138172 as the reg. no. The registered office of this firm is registered in Southampton. You can reach it at Malt House Studios 4 Brook Street, Bishops Waltham. Its name transformation from N & L Hunt to Hunts Trading Limited came on 8th February 2001. The company's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. August 31, 2022 is the last time when the accounts were reported.

As suggested by the firm's executives list, for 23 years there have been two directors: Nikola H. and Laurence H..

Executives who have control over the firm are as follows: Laurence H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nikola H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Hunts Trading Limited 2001-02-08
N & L Hunt Limited 2001-01-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	121 353	131 396	129 271	132 582	121 014

Balance Sheet
Cash Bank On Hand					5 021	3 512	14 281	62 271	39 685	33 045	29 971	6 415
Current Assets	10 529	9 950	13 836	15 124	16 151	14 871	26 038	67 271	39 685		29 971	8 567
Debtors			1 100				898					2 152
Net Assets Liabilities					121 014	131 432	132 931	224 353	217 782	207 976	204 437	183 248
Other Debtors												2 152
Cash Bank In Hand	3 586	3 224	5 483	5 029	5 021
Net Assets Liabilities Including Pension Asset Liability	121 353	131 396	129 271	132 582	121 014
Property Plant Equipment					138 359	170 022	162 374
Stocks Inventory	6 943	6 726	7 253	10 095	11 130
Tangible Fixed Assets	146 419	144 199	141 852	139 839	138 359
Total Inventories					11 130	11 359	10 859	5 000

Capital & Reserves
Called Up Share Capital	120 000	120 000	120 000	120 000	120 000
Profit Loss Account Reserve	1 353	11 396	9 271	12 582	1 014
Shareholder Funds	121 353	131 396	129 271	132 582	121 014

Other Financial Data
Version Production Software											2 022	2 023
Accrued Liabilities					1 911	1 911	1 911	1 911	1 353	1 355	450	450
Average Number Employees During Period					6	6	6	6	2	2	2	2
Creditors					32 420	29 158	24 428	25 907	4 892	8 058	8 523	4 808
Investment Property								195 000	195 000	195 000	195 000	195 000
Investment Property Fair Value Model								195 000	195 000	195 000	195 000
Loans From Directors					16 033	3 557	11 584	708	3 539	6 088	6 088	4 358
Net Current Assets Liabilities	-22 670	-10 755	-10 924	-6 003	-16 269	-9 432	-5 015	41 364	34 793	24 987	21 448	3 759
Other Creditors					1 790	3 434	4 276	389				3 500
Taxation Including Deferred Taxation Balance Sheet Subtotal										12 011	12 011	12 011
Taxation Social Security Payable										615	1 985
Total Assets Less Current Liabilities	123 749	133 444	130 928	133 836	122 090	160 590	157 359	236 364	229 793	219 987	216 448	198 759
Accumulated Depreciation Impairment Property Plant Equipment					45 108	54 667	62 315
Corporation Tax Payable					6 367	6 185	3 431	18 265		615
Creditors Due Within One Year	33 199	20 705	24 760	21 127	32 420
Deferred Tax Asset Debtors							898
Disposals Decrease In Depreciation Impairment Property Plant Equipment								62 315
Disposals Property Plant Equipment								92 905
Finance Lease Liabilities Present Value Total						29 158	24 428
Fixed Assets							162 374	195 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-131 784
Increase From Depreciation Charge For Year Property Plant Equipment						9 559	7 648
Number Shares Allotted		120 000	120 000	120 000	120 000
Other Taxation Social Security Payable					830	1 279	1 678
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					183 467	224 689	224 689
Provisions For Liabilities Balance Sheet Subtotal					1 076			12 011	12 011	12 011
Provisions For Liabilities Charges	2 396	2 048	1 657	1 254	1 076
Share Capital Allotted Called Up Paid	120 000	120 000	120 000	120 000	120 000
Tangible Fixed Assets Additions					163
Tangible Fixed Assets Cost Or Valuation	182 250	183 134	183 304	183 304	183 467
Tangible Fixed Assets Depreciation	35 831	38 935	41 452	43 465	45 108
Tangible Fixed Assets Depreciation Charged In Period					1 643
Total Additions Including From Business Combinations Property Plant Equipment						41 222
Value-added Tax Payable					5 489	4 441	3 443	4 634

Company staff

Nikola H.

Role: Secretary

Appointed: 10 January 2001

Latest update: 7 January 2024

Nikola H.

Role: Director

Appointed: 10 January 2001

Latest update: 7 January 2024

Laurence H.

Role: Director

Appointed: 10 January 2001

Latest update: 7 January 2024

People with significant control

Laurence H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nikola H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 November 2015
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 14 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 October 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Hunts Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikola H.

Nikola H.

Laurence H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Laurence H.

Nikola H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016 - 2015

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