Huntstar Trading Ltd in Southport, PR9 0NZ

Description

Data updated on: 01-11-2023

Huntstar Trading Ltd can be reached at Adelphi Chambers, 30 Hoghton Street in Southport. Its area code is PR9 0NZ. Huntstar Trading has been actively competing on the market for the last eighteen years. Its Companies House Reg No. is 05756995. The company's SIC and NACE codes are 47789 meaning Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Its latest accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-03-27.

At the moment, the business is presided over by just one director: Paul S., who was assigned to lead the company in March 2006. Since Fri, 6th Apr 2007 Edith S., had been supervising this business till the resignation on Thu, 29th Nov 2018.

Paul S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 979	50 161	22 365	27 844	1 004	3 209

Balance Sheet
Cash Bank In Hand	72 416	62 599	83 047	92 141	70 584	59 714
Cash Bank On Hand						59 714	124 272	68 602	95 891	102 693	123 557	94 384	115 283
Current Assets	140 292	135 954	126 614	172 922	100 110	112 617	134 229	109 298	116 913	125 733	136 116	121 367	153 293
Debtors	67 876	73 355	43 567	80 781	29 526	52 903	9 957	40 696	21 022	23 040	6 262	21 873	31 356
Other Debtors						2 729	2 359	1 905	1 893	1 549	2 668	4 218	3 750
Property Plant Equipment						132 380	22 944	5 470	4 786	5 810	6 628	5 596
Tangible Fixed Assets	6 742	108 239	107 564	109 203	137 363	132 380
Total Inventories											6 297	5 110	6 654

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 879	50 061	22 265	27 744	904	3 109
Shareholder Funds	6 979	50 161	22 365	27 844	1 004	3 209

Other Financial Data
Accrued Liabilities						1 640	14 532	14 529	6 919	1 860	1 870
Accumulated Depreciation Impairment Property Plant Equipment						21 047	26 985	11 443	12 919	14 613	16 617	18 307	10 402
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						12 581	12 185	6 141	4 321	6 340	4 076
Creditors						241 788	261 500	219 653	226 888	231 955	247 762	231 349	256 771
Creditors Due Within One Year	140 055	194 032	211 813	254 281	236 469	241 788
Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 930					7 730
Disposals Property Plant Equipment								35 748					9 906
Dividends Paid							46 000	8 000	17 000	22 000	22 000
Fixed Assets						132 380	170 295	152 821	152 137	153 161	153 979	205 596	209 478
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-105 388
Increase From Depreciation Charge For Year Property Plant Equipment							5 938	5 388	1 476	1 694	2 004	1 690	167
Investment Property							147 351	147 351	147 351	147 351	147 351	200 000	200 000
Investment Property Fair Value Model							147 351	147 351	147 351	147 351	147 351	200 000
Net Current Assets Liabilities	237	-58 078	-85 199	-81 359	-136 359	-129 171	-127 271	-110 355	-109 975	-106 222	-111 646	-109 982	-103 478
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						2 049	3 019	6 989		225	232 790	218 163	221 692
Other Taxation Social Security Payable						610	748	692	-726	-489	3 612	6 957	7 646
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments									2 634
Profit Loss							85 815	7 442	16 696	26 777	17 394
Property Plant Equipment Gross Cost						153 427	49 929	16 913	17 705	20 423	23 245	23 903	22 273
Secured Debts					8 937
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		102 393		2 641	35 748	1 891
Tangible Fixed Assets Cost Or Valuation	10 754	113 147	113 147	115 788	151 536	153 427
Tangible Fixed Assets Depreciation	4 012	4 908	5 583	6 585	14 173	21 047
Tangible Fixed Assets Depreciation Charged In Period		896	675	1 002	7 588	6 874
Total Additions Including From Business Combinations Property Plant Equipment							1 890	2 732	792	2 718	2 822	658	8 276
Total Assets Less Current Liabilities	6 979	50 161	22 365	27 844	1 004	3 209	43 024	42 466	42 162	46 939	42 333	95 614	106 000
Trade Creditors Trade Payables						6 798	15 802	8 533	23 418	1 533	11 360	6 229	27 433
Trade Debtors Trade Receivables						52 291	7 598	38 791	16 495	21 491	3 594	17 655	27 606
Work In Progress											6 297	5 110	6 654
Recoverable Value-added Tax											917

Company staff

Paul S.

Role: Director

Appointed: 27 March 2006

Latest update: 8 February 2024

Edith S.

Role: Director

Appointed: 06 April 2007

Resigned: 29 November 2018

Latest update: 8 February 2024

Chettleburghs Secretarial Ltd

Role: Corporate Nominee Secretary

Appointed: 27 March 2006

Resigned: 27 March 2006

Address: London, EC2A 4XH

Latest update: 8 February 2024

Edith S.

Role: Secretary

Appointed: 27 March 2006

Resigned: 29 November 2018

Latest update: 8 February 2024

People with significant control

Paul S.

Notified on 18 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Edith S.

Notified on 18 May 2016

Ceased on 29 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 16th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16th December 2014
Annual Accounts 11th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11th December 2015
Annual Accounts 6th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	5th December 2012
Annual Accounts 19th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19th December 2013

Huntstar Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Edith S.

Chettleburghs Secretarial Ltd

Edith S.

People with significant control

Paul S.

Edith S.

Accounts Documents

Company filings

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