James Huntley & Sons Ltd. in Southampton, SO19 9NA

Description

Data updated on: 01-11-2023

James Huntley & Sons began its operations in 1996 as a Private Limited Company under the following Company Registration No.: 03167867. The firm has been operating for twenty eight years and the present status is active. The company's headquarters is registered in Southampton at Ashley Crescent. You can also find the firm utilizing the postal code of SO19 9NA. Since April 2, 1996 James Huntley & Sons Ltd. is no longer under the business name Seriesframe. This company's registered with SIC code 46770 and has the NACE code: Wholesale of waste and scrap. Mon, 31st Oct 2022 is the last time company accounts were filed.

As mentioned in the following firm's executives list, since 2018 there have been two directors: Joseph H. and James H.. In addition, the managing director's assignments are regularly helped with by a secretary - Sandra H., who was chosen by the following company in March 1996.

Previous company's names
James Huntley & Sons Ltd. 1996-04-02
Seriesframe Limited 1996-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	197 077	289 536	245 177	139 788	252 823	258 882	124 380	303 081
Current Assets	404 341	654 814	695 436	690 226	517 021	739 108	713 166	771 081
Debtors	75 554	198 808	104 846	242 086	106 498	316 426	191 293	37 676
Net Assets Liabilities	389 385	436 293	549 268	579 665	456 463	507 926	727 380	517 890
Other Debtors	13 859	7 591	5 544	22 149	12 435	9 266	5 393	3 989
Property Plant Equipment	137 012	123 281	169 917	160 268	137 251	144 936
Total Inventories	131 710	166 470	345 413	308 352	157 700	163 800	397 493	430 324

Other Financial Data
Amount Specific Advance Or Credit Directors		208	2 416	12 376	3 108	3 145
Amount Specific Advance Or Credit Made In Period Directors				17 000	75 472	99 375
Amount Specific Advance Or Credit Repaid In Period Directors			2 208	2 208	9 268	75 625
Accumulated Depreciation Impairment Property Plant Equipment	704 502	728 973	742 840	770 110	794 782	817 765	38 326	38 326
Average Number Employees During Period		9	10	13	13	12	12	13
Bank Borrowings Overdrafts	7 336	22 474				36 508		816
Creditors	129 641	321 912	285 602	241 855	172 942	349 573	346 270	549 752
Disposals Decrease In Depreciation Impairment Property Plant Equipment			17 180
Disposals Property Plant Equipment			25 132
Increase From Depreciation Charge For Year Property Plant Equipment		24 471	31 047	27 270	24 672	22 983		4 972
Net Current Assets Liabilities	274 700	332 902	409 834	448 371	344 079	389 535	366 896	221 329
Number Shares Issued Fully Paid				1	1	1		1
Other Creditors	19 098	84 901	127 857	63 386	25 223	27 411	140 794	300 178
Other Taxation Social Security Payable	100 708	214 537	157 745	144 369	123 182	285 654	205 476	248 758
Par Value Share				1	1	1		1
Property Plant Equipment Gross Cost	841 514	852 254	912 757	930 378	932 033	962 701	38 326	38 326
Provisions For Liabilities Balance Sheet Subtotal	22 327	19 890	30 483	28 974	24 867	26 545	83 175	98 382
Total Additions Including From Business Combinations Property Plant Equipment		10 740	85 635	17 621	1 655	30 668		24 305
Total Assets Less Current Liabilities	411 712	456 183	579 751	608 639	481 330	534 471	810 555	616 272
Trade Creditors Trade Payables	2 499			34 100	24 537
Trade Debtors Trade Receivables	61 695	191 217	99 302	219 937	94 063	307 160	185 900	33 687

Company staff

Joseph H.

Role: Director

Appointed: 29 January 2018

Latest update: 20 April 2024

Sandra H.

Role: Secretary

Appointed: 20 March 1996

Latest update: 20 April 2024

James H.

Role: Director

Appointed: 20 March 1996

Latest update: 20 April 2024

People with significant control

Executives who control this firm include: James H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Sandra H. has substantial control or influence over the company. Joseph H. has substantial control or influence over the company.

James H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sandra H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Joseph H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

James Huntley & Sons Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph H.

Sandra H.

James H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

James H.

Sandra H.

Joseph H.

Accounts Documents

Company filings

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