Huntsman Builders Limited in Peterborough, PE8 4AL

Description

Data updated on: 01-11-2023

Registered with number 01258872 fourty eight years ago, Huntsman Builders Limited is a Private Limited Company. The company's official office address is 6 North Street, Oundle Peterborough. This company's declared SIC number is 42990: Construction of other civil engineering projects n.e.c.. The company's most recent financial reports cover the period up to 31st May 2022 and the latest annual confirmation statement was filed on 13th March 2023.

Current directors listed by this business are as follow: Thelma K. chosen to lead the company thirty two years ago and Stephen K. chosen to lead the company in 1992 in March.

Stephen K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	455 923	484 637	486 168	488 681	494 653	502 138

Balance Sheet
Cash Bank On Hand						66 573	92 997	116 588	122 399	143 807	158 489	154 214	167 822
Current Assets	294 846	326 942	205 320	209 224	231 409	255 776	282 200	305 791	311 602	333 010	347 692	343 417	357 025
Net Assets Liabilities						502 138	526 610	550 677	562 468	583 917	602 982	611 333	623 964
Property Plant Equipment						781	594	798	622	485	379	9 292	6 979
Total Inventories						189 203	189 203	189 203	189 203	189 203	189 203	189 203
Cash Bank In Hand	105 643	137 421	16 098	19 385	42 206	66 573
Debtors		318	19	636
Net Assets Liabilities Including Pension Asset Liability	455 923	484 637	486 168	488 681	494 653	502 138
Stocks Inventory	189 203	189 203	189 203	189 203	189 203	189 203
Tangible Fixed Assets	388 091	387 344	386 779	386 351	386 027	385 781

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	341 981	370 695	372 226	374 739	380 711	388 196
Shareholder Funds	455 923	484 637	486 168	488 681	494 653	502 138

Other Financial Data
Accrued Liabilities							1 800	1 800	1 800	1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment						8 774	8 961	9 188	9 364	9 501	9 607	12 689	15 002
Additions Other Than Through Business Combinations Property Plant Equipment								431
Average Number Employees During Period						1	2	2	2	2	1	1	1
Creditors						134 695	136 460	136 188	130 032	129 854	125 365	121 652	120 316
Fixed Assets	388 091	387 344	386 779	386 351	386 027	385 781	385 594	385 798	385 622	385 485	385 379	394 292	391 979
Increase From Depreciation Charge For Year Property Plant Equipment							187	227	176	137	106	3 082	2 313
Investment Property						385 000	385 000	385 000	385 000	385 000	385 000	385 000	385 000
Investment Property Fair Value Model						385 000	385 000	385 000	385 000	385 000	385 000	385 000
Net Current Assets Liabilities	67 832	97 293	99 389	106 745	113 350	121 081	145 740	169 603	181 570	203 156	222 327	221 765	236 709
Other Creditors						134 695	136 460	134 388	127 443	125 890	123 486	118 059	116 381
Other Taxation Social Security Payable											5 036	3 102	3 935
Property Plant Equipment Gross Cost						9 555	9 555	9 986	9 986	9 986	9 986	21 981
Provisions For Liabilities Balance Sheet Subtotal						4 724	4 724	4 724	4 724	4 724	4 724	4 724	4 724
Total Additions Including From Business Combinations Property Plant Equipment												11 995
Total Assets Less Current Liabilities			486 168	493 096	499 377	506 862	531 334	555 401	567 192	588 641	607 706	616 057	628 688
Trade Creditors Trade Payables									789	2 164	79	491
Work In Progress						189 203	189 203	189 203	189 203	189 203	189 203
Creditors Due Within One Year	227 014	229 649	105 931	102 479	118 059	134 695
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				4 415	4 724	4 724
Revaluation Reserve	113 842	113 842	113 842	113 842	113 842	113 842
Value Shares Allotted	100	100	100	100	100	100

Company staff

Thelma K.

Role: Secretary

Latest update: 15 June 2024

Thelma K.

Role: Director

Appointed: 13 March 1992

Latest update: 15 June 2024

Stephen K.

Role: Director

Appointed: 13 March 1992

Latest update: 15 June 2024

People with significant control

Stephen K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	27 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Huntsman Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thelma K.

Thelma K.

Stephen K.

People with significant control

Stephen K.

Accounts Documents

Company filings

Filing category

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