Huntscroft Limited
73 Francis Road Edgbaston B16 8SP Birmingham
Number: 06570658
Incorporation date: 2008-04-18
Dissolution date: 2018-03-27
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Huntscroft began its operations in 2008 as a Private Limited Company with reg. no. 06570658. This firm's registered office was registered in Birmingham at 73 Francis Road. This Huntscroft Ltd firm had been operating in this business for at least 10 years.
Hardev B. was this specific company's director, formally appointed on Tue, 20th Nov 2012.
Hardev B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 |
| Currency | ||||
| Net Worth | 81 | 85 | -6 389 | 563 |
| Balance Sheet | ||||
| Cash Bank In Hand | 26 175 | 21 556 | 994 | 556 |
| Current Assets | 26 175 | 21 556 | 994 | 556 |
| Intangible Fixed Assets | 34 200 | 30 780 | 27 702 | 23 902 |
| Net Assets Liabilities Including Pension Asset Liability | 81 | 85 | -6 389 | 563 |
| Tangible Fixed Assets | 258 866 | 258 569 | 258 347 | 258 180 |
| Capital & Reserves | ||||
| Called Up Share Capital | 10 | 10 | 10 | 10 |
| Profit Loss Account Reserve | 71 | 75 | -6 399 | 553 |
| Shareholder Funds | 81 | 85 | -6 389 | 563 |
| Other Financial Data | ||||
| Creditors Due After One Year | 114 999 | 99 399 | 83 443 | 67 099 |
| Creditors Due Within One Year | 203 924 | 211 243 | 209 856 | 214 876 |
| Fixed Assets | 293 066 | 289 349 | 286 049 | 282 082 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 800 | 7 220 | 10 298 | 14 098 |
| Intangible Fixed Assets Amortisation Charged In Period | 3 420 | 3 078 | 3 800 | |
| Intangible Fixed Assets Cost Or Valuation | 38 000 | 38 000 | 38 000 | 38 000 |
| Net Current Assets Liabilities | -177 749 | -189 687 | -208 862 | -214 320 |
| Number Shares Allotted | 10 | 10 | 10 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 237 | 178 | 133 | 100 |
| Secured Debts | 114 999 | 99 399 | 83 443 | 67 099 |
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 |
| Tangible Fixed Assets Cost Or Valuation | 262 680 | 262 680 | 262 680 | 262 680 |
| Tangible Fixed Assets Depreciation | 3 814 | 4 111 | 4 333 | 4 500 |
| Tangible Fixed Assets Depreciation Charged In Period | 297 | 222 | 167 | |
| Total Assets Less Current Liabilities | 115 317 | 99 662 | 77 187 | 67 762 |
| Amount Specific Advance Or Credit Directors | 180 601 | 189 842 | 190 690 | 193 514 |
Role: Director
Appointed: 20 November 2012
Latest update: 26 September 2023
| Account next due date | 30 April 2018 |
| Account last made up date | 31 July 2016 |
| Confirmation statement next due date | 02 May 2020 |
| Confirmation statement last made up date | 18 April 2017 |
| Annual Accounts 6 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 6 March 2015 |
| Annual Accounts 28 September 2015 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 28 September 2015 |
| Annual Accounts 2 September 2016 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 2 September 2016 |
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