J S Hunter & Sons Ltd in Radlett, WD7 9PN

Description

Data updated on: 01-11-2023

This particular business is located in Radlett under the following Company Registration No.: 07769711. It was established in the year 2011. The headquarters of the company is situated at Pursley Farm Shenley. The postal code for this address is WD7 9PN. The enterprise's principal business activity number is 1500 and their NACE code stands for Mixed farming. The latest filed accounts documents were submitted for the period up to 2022-09-29 and the most current annual confirmation statement was released on 2023-09-12.

Current directors chosen by this firm include: Nicola H. chosen to lead the company in 2021 and James H. chosen to lead the company on Tue, 13th Sep 2011.

The companies that control this firm include: J D Hunter Farming Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Royston at Market Hill, SG8 9JN.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-29	2018-09-29	2019-09-29	2020-09-29	2021-09-29	2022-09-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	324 226	258 068	268 433	192 290	153 140

Balance Sheet
Cash Bank On Hand					10 871	37 418		5 012	118 804		218 935
Current Assets	461 804	367 816	352 658	307 239	235 101	365 860	589 904	737 680	685 001	698 530	902 986
Debtors	205 745	160 482	128 417	177 505	143 863	248 077	330 535	387 584	307 069	557 463	543 662
Net Assets Liabilities					153 140	417 986	694 885	849 182	908 118	405 670	560 305
Other Debtors					52 811	76 178
Property Plant Equipment					1 171 261	1 382 101	1 533 500	1 617 188	1 587 830	1 183 838	913 038
Total Inventories					80 365	80 365	259 369	345 084	259 128	141 067	140 389
Cash Bank In Hand	128 921	12 409	26 611	8 366
Intangible Fixed Assets				1 005 731
Net Assets Liabilities Including Pension Asset Liability	324 226	258 068	268 433	192 290
Stocks Inventory	127 138	194 925	197 630	121 368	80 365
Tangible Fixed Assets	1 078 965	1 127 266	1 007 789	1 005 731	1 171 261

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000	15 000	15 000
Profit Loss Account Reserve	309 226	243 068	253 433	177 290	138 140
Shareholder Funds	324 226	258 068	268 433	192 290	153 140

Other Financial Data
Accrued Liabilities Deferred Income					5 750	5 750
Accumulated Depreciation Impairment Property Plant Equipment					573 061	737 191	827 795	878 032	952 366	555 864	391 817
Bank Borrowings Overdrafts					15 979	293 022
Creditors					394 434	402 892	521 055	552 124	507 932	559 879	205 006
Finance Lease Liabilities Present Value Total					123 084	174 039
Increase From Depreciation Charge For Year Property Plant Equipment						245 043	192 257	211 151	232 407	221 215	155 140
Net Current Assets Liabilities	20 661	-80 111	-108 532	-133 677	-290 514	-508 964	-137 652	13 976	52 500	57 831	128 393
Other Creditors					378 455	402 892
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						80 913
Other Disposals Property Plant Equipment						120 007
Other Taxation Social Security Payable					10 312	13 381
Property Plant Equipment Gross Cost					1 744 322	2 119 292	2 361 295	2 495 220	2 540 196	1 739 702	1 304 855
Provisions For Liabilities Balance Sheet Subtotal					74 419	52 259	179 908	229 858	224 280	276 120	276 120
Total Additions Including From Business Combinations Property Plant Equipment						494 977	484 353	452 775	335 676	794 553	505 031
Total Assets Less Current Liabilities	1 099 626	1 042 155	909 507	872 054	880 747	873 137	1 395 848	1 631 164	1 640 330	1 241 669	1 041 431
Trade Creditors Trade Payables					90 825	135 261
Trade Debtors Trade Receivables					91 054	171 899
Average Number Employees During Period						6	5	4	5	5	3
Disposals Decrease In Depreciation Impairment Property Plant Equipment							101 654	160 914	158 073	617 717	319 187
Disposals Property Plant Equipment							242 350	318 850	290 700	1 595 047	939 878
Number Shares Issued Fully Paid							5 000	5 000	5 000	8 386	8 386
Par Value Share	1	1	1	1	1		1	1	1	1	1
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							1
Cash Bank				8 366	10 871
Creditors Due After One Year	731 620	718 249	562 915	610 086	653 188
Creditors Due Within One Year	441 143	455 927	483 269	451 314	525 613
Fixed Assets	1 078 965	1 127 266	1 007 789	1 005 731
Net Assets Liability Excluding Pension Asset Liability				192 290	153 140
Number Shares Allotted	15 000	15 000	5 000	5 000	15 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year	488 385	369 952
Provisions For Liabilities Charges		65 838	67 909	69 678	74 419
Accruals Deferred Income		5 000	10 250	69 678
Instalment Debts Due After5 Years			317 975	321 904
Non-instalment Debts Due After5 Years			312 849	357 860
Other Debtors Due After One Year		168 482	160 746	187 903
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		8 000	32 329	10 398
Secured Debts		718 249	562 915	451 314
Share Capital Allotted Called Up Paid	15 000	15 000	5 000	15 000	15 000
Tangible Fixed Assets Additions		220 095	14 715	145 104	339 550
Tangible Fixed Assets Cost Or Valuation	1 209 157	1 429 252	1 443 967	1 582 372	1 744 322
Tangible Fixed Assets Depreciation	130 192	301 986	436 178	576 641	573 061
Tangible Fixed Assets Depreciation Charged In Period		171 794	134 192	147 162	109 020
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					112 600
Tangible Fixed Assets Disposals					177 600

Company staff

Nicola H.

Role: Director

Appointed: 11 March 2021

Latest update: 7 March 2024

James H.

Role: Director

Appointed: 13 September 2011

Latest update: 7 March 2024

Agnes H.

Role: Director

Appointed: 13 September 2011

Resigned: 31 January 2021

Latest update: 7 March 2024

John H.

Role: Director

Appointed: 13 September 2011

Resigned: 31 January 2021

Latest update: 7 March 2024

John H.

Role: Director

Appointed: 13 September 2011

Resigned: 31 January 2021

Latest update: 7 March 2024

Cosec Limited

Role: Corporate Director

Appointed: 12 September 2011

Resigned: 12 September 2011

Address: Edinburgh, Lothian, EH7 5JA, Scotland

Latest update: 7 March 2024

James M.

Role: Director

Appointed: 12 September 2011

Resigned: 12 September 2011

Latest update: 7 March 2024

Cosec Limited

Role: Corporate Secretary

Appointed: 12 September 2011

Resigned: 12 September 2011

Address: Edinburgh, Lothian, EH7 5JA, Scotland

Latest update: 7 March 2024

People with significant control

J D Hunter Farming Limited

Address: Lake House Market Hill, Royston, SG8 9JN, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 25 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James H.

Notified on 30 June 2016

Ceased on 25 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John H.

Notified on 5 November 2019

Ceased on 25 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 February 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-29
Annual Accounts
Start Date For Period Covered By Report	30 September 2017
End Date For Period Covered By Report	29 September 2018
Annual Accounts
Start Date For Period Covered By Report	30 September 2018
End Date For Period Covered By Report	29 September 2019
Annual Accounts
Start Date For Period Covered By Report	30 September 2019
End Date For Period Covered By Report	29 September 2020
Annual Accounts
Start Date For Period Covered By Report	30 September 2020
End Date For Period Covered By Report	29 September 2021
Annual Accounts
Start Date For Period Covered By Report	30 September 2021
End Date For Period Covered By Report	29 September 2022

J S Hunter & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

James H.

Agnes H.

John H.

John H.

Cosec Limited

James M.

Cosec Limited

People with significant control

J D Hunter Farming Limited

James H.

John H.

Accounts Documents

Company filings

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