Huntsman Carvery Limited in Rugby, CV21 2PS

Description

Data updated on: 01-11-2023

Huntsman Carvery is a company located at CV21 2PS Rugby at 44-46 Regent Street. This enterprise has been operating since 2004 and is registered under the registration number 05300887. This enterprise has been operating on the English market for 20 years now and the last known status is active. nineteen years from now the firm changed its business name from Dayvale to Huntsman Carvery Limited. The firm's SIC code is 56101 - Licensed restaurants. 2022-04-30 is the last time the company accounts were reported.

On Saturday 13th February 2016, the company was seeking a Sunday Chef Wanted to fill a position in Rugby. They offered a job with wage from £7.50 to £8.00 per hour.

Adrian W. is the following firm's individual director, who was assigned this position twenty years ago. Moreover, the managing director's tasks are regularly aided with by a secretary - Andrea W., who was appointed by the business on 2004-12-01.

Adrian W. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Huntsman Carvery Limited 2005-01-17
Dayvale Limited 2004-11-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 653	69 135	60 698	41 948	42 671	45 661

Balance Sheet
Cash Bank On Hand						86 222	100 838	82 484	74 392	74 768	30 108
Current Assets	100 715	91 348	89 974	85 724	84 602	94 677	111 814	94 787	84 623	95 403	35 869
Debtors	3 441	167	8 469	3 732			3 187	4 565	3 438	671	2 968
Net Assets Liabilities						45 661	68 051	55 209	42 789	65 038	18 572
Other Debtors								4 565	3 438	671	2 968
Property Plant Equipment						21 844	19 486	16 886	14 799	15 324	13 787
Total Inventories						8 455	7 789	7 738	6 793	2 793	2 793
Cash Bank In Hand	88 639	83 865	73 941	75 186	75 702
Net Assets Liabilities Including Pension Asset Liability	64 653	69 135	60 698	41 948	42 671
Stocks Inventory	8 635	7 316	7 564	6 806	8 900	8 455
Tangible Fixed Assets	39 381	39 897	36 654	30 078	26 448	21 844
Intangible Fixed Assets					26 448

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	64 553	69 035	60 598	41 848	42 571	45 561
Shareholder Funds	64 653	69 135	60 698	41 948	42 671	45 661

Other Financial Data
Accrued Liabilities Deferred Income								15 230	15 500
Accrued Liabilities Not Expressed Within Creditors Subtotal						12 980	12 980
Accumulated Depreciation Impairment Property Plant Equipment						96 963	101 450	105 325	108 713	112 263	115 231
Additional Provisions Increase From New Provisions Recognised							-505	-475	121
Average Number Employees During Period							34	34	32	32	21
Corporation Tax Payable						21 376	16 097	9 728	9 138
Creditors						55 534	48 428	55 098	55 146	43 863	29 354
Dividends Paid							40 000	52 500	49 400
Increase From Depreciation Charge For Year Property Plant Equipment							4 487	3 875	3 388	3 550	2 968
Net Current Assets Liabilities	30 355	34 321	29 127	15 033	19 113	26 163	63 386	39 689	29 477	51 540	6 515
Number Shares Issued Fully Paid							100	100	100
Other Taxation Social Security Payable						1 512	1 132	1 165	35 294	27 649	5 724
Par Value Share			1	1	1	1	1	1	1
Profit Loss							62 390	39 658	36 980
Property Plant Equipment Gross Cost						118 807	120 936	122 211	123 512	127 587	129 018
Provisions						2 346	1 841	1 366	1 487
Provisions For Liabilities Balance Sheet Subtotal						2 346	1 841	1 366	1 487	1 826	1 730
Total Additions Including From Business Combinations Property Plant Equipment							2 129	1 275	1 301	4 075	1 431
Total Assets Less Current Liabilities	69 736	74 218	65 781	45 111	45 561	48 007	82 872	56 575	44 276	66 864	20 302
Trade Creditors Trade Payables						3 764	5 518	4 993	4 352	9 253	17 303
Other Creditors									15 500	6 961	6 327
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										17 171
Creditors Due Within One Year Total Current Liabilities	70 360	57 027
Fixed Assets	39 381	39 897	36 654	30 078	26 448	21 844
Provisions For Liabilities Charges	5 083	5 083	5 083	3 163	2 890	2 346
Tangible Fixed Assets Additions		9 757	5 261	944	2 507	430
Tangible Fixed Assets Cost Or Valuation	99 908	109 665	114 926	115 870	118 377	118 807
Tangible Fixed Assets Depreciation	60 527	69 768	78 272	85 792	91 929	96 963
Tangible Fixed Assets Depreciation Charge For Period		9 241
Cash Bank					75 702	86 222
Creditors Due Within One Year		57 027	60 847	70 691	65 489	68 514
Net Assets Liability Excluding Pension Asset Liability					42 671	45 661
Number Shares Allotted			100	100	100	100
Number Shares Authorised						1 000
Share Capital Allotted Called Up Paid		100	100	100	-100	-100
Tangible Fixed Assets Depreciation Charged In Period			8 504	7 520	6 137	5 034
Share Capital Authorised					-1 000	-1 000
Value Shares Allotted					100	100

Company staff

Andrea W.

Role: Secretary

Appointed: 01 December 2004

Latest update: 16 May 2024

Adrian W.

Role: Director

Appointed: 01 December 2004

Latest update: 16 May 2024

People with significant control

Adrian W.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	12 December 2013
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 January 2015
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 June 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Sunday Chef Wanted in Rugby, posted on Saturday 13th February 2016
Region / City	Rugby
Salary	From £7.50 to £8.00 per hour
Job type	permanent
Expiration date	Sunday 27th March 2016

Sunday Chef Wanted in Rugby, posted on Saturday 13th February 2016

Region / City

Rugby

Salary

From £7.50 to £8.00 per hour

Job type

permanent

Expiration date

Sunday 27th March 2016

Huntsman Carvery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea W.

Adrian W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Adrian W.

Accounts Documents

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