Huntsmere Contracts Limited in Macclesfield, SK10 2DX

Description

Data updated on: 01-11-2023

Huntsmere Contracts started its business in the year 2010 as a Private Limited Company under the following Company Registration No.: 07233189. This particular firm has been functioning for fourteen years and the present status is active. The firm's headquarters is situated in Macclesfield at Primary House Primary House. You can also locate the firm using the area code, SK10 2DX. 13 years ago the firm switched its name from Huntsmere (hawkwell) to Huntsmere Contracts Limited. This business's SIC code is 41100 - Development of building projects. The firm's most recent annual accounts were submitted for the period up to Saturday 30th April 2022 and the most recent confirmation statement was submitted on Sunday 23rd April 2023.

For this particular limited company, just about all of director's responsibilities have so far been met by Christopher O. who was assigned this position fourteen years ago. That limited company had been supervised by Louise O. up until ten years ago.

Previous company's names
Huntsmere Contracts Limited 2011-05-10
Huntsmere (hawkwell) Limited 2010-04-23

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	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100	-850	-1 775

Balance Sheet
Cash Bank On Hand						100	26 432	30 128	726	1 761	141	141	100
Current Assets	100	100	100	100	1 654 833	1 853 625	1 888 417	1 881 280	1 851 878	1 853 727	1 700 955	1 700 141	1 650 100
Debtors							10 833			814	814
Net Assets Liabilities						-1 775	-25 092	610	4 078	-23 916	-150 312	-50 090	-25 808
Other Debtors										814	814
Total Inventories						1 853 525	1 851 152	1 851 152	1 851 152	1 851 152	1 700 000	1 700 000	1 650 000
Cash Bank In Hand	100	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	-850	-1 775
Stocks Inventory					1 654 733	1 853 525

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve					-950	-1 875
Shareholder Funds	100	100	100	100	-850	-1 775

Other Financial Data
Version Production Software											2 021
Accrued Liabilities											1 700	850	850
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					1 254 188	1 350 955	1 300 000	1 300 000	1 300 000	1 300 000	1 306 500	1 306 500	1 306 500
Creditors						1 855 400	1 913 509	1 880 670	1 847 800	1 877 643	1 851 267	1 750 231	1 675 908
Deferred Income												16 823	21 892
Finished Goods Goods For Resale						1 853 525	1 851 152	1 851 152	1 851 152
Loans From Directors						153 400	610 709	576 900	546 136	576 793	543 067	426 058	346 666
Net Current Assets Liabilities	100	100	100	100	100	100	-25 092	610	4 078	-23 916	-150 312	-50 090	-25 808
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100	100
Other Creditors						1 875	2 800	3 650	850	850	1 700
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							10 833
Taxation Social Security Payable								120	814
Trade Creditors Trade Payables						349 170
Accruals Deferred Income Within One Year					950
Creditors Due Within One Year					1 654 733	1 853 525
Other Creditors Due Within One Year					153 400
Accruals Deferred Income					950	1 875
Secured Debts					1 254 188	1 350 955
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	100	100	100	100	-850	100
Trade Creditors Within One Year					247 145

Company staff

Christopher O.

Role: Director

Appointed: 23 April 2010

Latest update: 2 June 2024

People with significant control

The companies that control this firm include: Luxury Old World Holdings Limited owns over 3/4 of company shares. This business can be reached in Wilmslow at 33A Macclesfield Road, SK9 2AF and was registered as a PSC under the registration number 11633499.

Luxury Old World Holdings Limited

Address: Waterfall House 33a Macclesfield Road, Wilmslow, SK9 2AF, England

Legal authority Companis Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 11633499

Notified on 29 September 2022

Nature of control:

over 3/4 of shares

Christopher O.

Notified on 6 April 2016

Ceased on 29 September 2022

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	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 04 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	04 January 2013
Annual Accounts 19 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	19 December 2013
Annual Accounts 09 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	09 January 2015
Annual Accounts 09 March 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	09 March 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Huntsmere Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher O.

Louise O.

People with significant control

Luxury Old World Holdings Limited

Christopher O.

Accounts Documents

Company filings

Filing category

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