Hunt's (UK) Properties Limited in London, W1W 5PF

Description

Data updated on: 01-11-2023

This particular company is based in London registered with number: 03161215. The company was established in the year 1996. The main office of this company is located at 167-169 Great Portland Street . The area code for this address is W1W 5PF. The company's listed name change from Crowntree Properties to Hunt's (UK) Properties Limited came on Wed, 8th Oct 2003. This enterprise's declared SIC number is 68201 and their NACE code stands for Renting and operating of Housing Association real estate. Its latest filed accounts documents were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-09-27.

Currently, this firm is supervised by 1 director: David H., who was designated to this position in 1998. For eleven years David H., had been performing the duties for the following firm till the resignation on Thu, 24th Mar 2016. In addition another director, including James O. gave up the position in 1998.

Previous company's names
Hunt's (UK) Properties Limited 2003-10-08
Crowntree Properties Limited 1996-02-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	7 313 534	13 893 123	12 458 359	13 643 432	14 767 461

Balance Sheet
Cash Bank On Hand					1 015 709	55 020	38 445	147 198	292 824	542 181	574 903
Current Assets	781 708	319 621	616 435	1 520 256	1 624 356	1 046 490	1 661 030	1 372 188	3 496 600	1 468 069	4 593 060
Debtors	781 310	276 279	527 734	741 333	608 647	991 470	1 622 585	1 224 990	3 203 776	925 888	4 018 157
Net Assets Liabilities				13 643 431	14 676 128	15 759 804	17 046 209	17 244 765	18 526 555	19 480 883	19 901 752
Other Debtors						404 124	1 432 665	1 222 990	3 183 043	823 486	3 858 665
Property Plant Equipment						23 725 000	24 865 272	24 514 000	24 514 000	24 514 000	24 514 000
Cash Bank In Hand	398	43 342	88 701	778 923	1 015 709
Intangible Fixed Assets	30 000	25 000	20 000	15 000	10 000
Net Assets Liabilities Including Pension Asset Liability	7 313 534	13 893 123	12 458 359	13 643 432	14 767 461
Tangible Fixed Assets	16 008 362	21 948 250	20 241 223	20 666 395	20 288 811

Capital & Reserves
Called Up Share Capital	100	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	12 349	929 135	1 039 783	2 473 007	3 845 188
Shareholder Funds	7 313 534	13 893 123	12 458 359	13 643 432	14 767 461

Other Financial Data
Accrued Liabilities									110 000
Accumulated Amortisation Impairment Intangible Assets					38 000	42 000	46 000	50 000	50 000	50 000	50 000
Additions Other Than Through Business Combinations Property Plant Equipment						13 624		554 925
Amortisation Rate Used For Intangible Assets						20	20	20	20
Amounts Owed By Group Undertakings Participating Interests						542 346	103 420
Amounts Owed By Related Parties									3 048	2 259
Amounts Owed To Group Undertakings Participating Interests						3 136 619	2 751 161	2 824 827	3 120 484
Average Number Employees During Period									1	1	1
Bank Borrowings									1 292 935	1 191 167	1 048 237
Bank Borrowings Overdrafts						119 459	125 720	133 492	140 732
Corporation Tax Payable						443 851	309 044	237 204	398 830
Creditors				5 992 489	4 859 341	4 841 676	5 197 518	4 660 517	5 543 871	2 191 167	2 048 237
Dividend Per Share Final										7	7
Dividends Paid On Shares Final									70 000	70 000	70 000
Fixed Assets	16 398 362	22 333 250	20 621 223	21 041 395	20 658 811	24 777 642	25 913 914	25 558 642	25 558 642	25 558 642	25 558 642
Increase From Amortisation Charge For Year Intangible Assets						4 000	4 000	4 000
Intangible Assets					12 000	8 000	4 000
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000
Investment Property									-50 000
Investments					360 000	1 044 642	1 044 642	1 044 642	1 044 642
Investments Fixed Assets	360 000	360 000	360 000	360 000	360 000	1 044 642	1 044 642	1 044 642	1 044 642	1 044 642	1 044 642
Investments In Group Undertakings						110 000	110 000	110 000	110 000
Investments In Subsidiaries									1 044 642	1 044 642	1 044 642
Net Current Assets Liabilities	-8 626 174	-4 234 022	-3 162 849	-4 540 870	-3 146 885	-3 795 186	-3 536 488	-3 288 329	-4 689 152	-3 876 592	-947 272
Number Shares Issued Fully Paid									10 000	10 000	10 000
Other Creditors						152 400	1 242 088	988 018	4 365 988	4 352 107	1 700 726
Other Investments Other Than Loans						934 642	934 642	934 642	934 642
Other Remaining Borrowings									1 000 000	1 000 000	1 000 000
Other Taxation Social Security Payable						14 347		7 472	8 078
Par Value Share		1	1	1	1					1	1
Prepayments									27 490	52 143	27 134
Property Plant Equipment Gross Cost					23 131 922	23 725 000	24 865 272	24 514 000	24 514 000	24 514 000	24 514 000
Provisions For Liabilities Balance Sheet Subtotal				2 481 516	2 481 516					2 661 381	2 661 381
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 481 516	2 597 406	2 814 058	2 641 881	2 651 381
Taxation Social Security Payable									398 830	476 266	358 437
Total Assets Less Current Liabilities	7 772 188	18 099 228	17 458 374	16 500 525	17 511 926	20 982 456	22 377 426	22 270 313	23 511 371	21 682 050	24 611 370
Total Borrowings									2 292 935	2 191 167	2 048 237
Total Increase Decrease From Revaluations Property Plant Equipment						579 454	1 140 272	-906 197
Trade Creditors Trade Payables						975 000	769 505	469 504	41 640	18 000	6 182
Trade Debtors Trade Receivables						45 000	86 500	2 000	20 733	48 000	132 358
Creditors Due After One Year	454 264	4 205 479	5 000 015	2 857 093	2 744 465
Creditors Due Within One Year	9 407 882	4 553 643	3 779 284	6 061 126	4 771 241
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	25 000	30 000	35 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted	100	10 000	10 000	100 000	10 000
Provisions For Liabilities Charges	4 390	626
Revaluation Reserve	7 301 085	12 953 988	11 408 576	11 160 425	10 912 273
Secured Debts		4 205 479	5 205 278	5 000 910	2 857 093
Share Capital Allotted Called Up Paid	100	10 000	100 000	10 000	10 000
Tangible Fixed Assets Additions		491 231	64 248	886 740	85 054
Tangible Fixed Assets Cost Or Valuation	17 092 377	23 510 609	22 227 960	23 046 868	23 131 922
Tangible Fixed Assets Depreciation	1 084 015	1 562 359	1 986 737	2 380 473	2 843 111
Tangible Fixed Assets Depreciation Charged In Period		478 344	443 414	460 937	462 638
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			19 036	67 201
Tangible Fixed Assets Disposals			49 636	67 832
Tangible Fixed Assets Increase Decrease From Revaluations		5 927 001	-1 297 261