Johnson Hunt (UK) Limited in Grimsby, DN31 2AB

Description

Data updated on: 01-11-2023

Johnson Hunt (UK) Limited, a Private Limited Company, with headquarters in 16 Dudley Street in Grimsby. The headquarters' zip code DN31 2AB. The firm has been operating since 1992. The business Companies House Reg No. is 02686256. From 2004-10-14 Johnson Hunt (UK) Limited is no longer under the name Pelham Secretarial Services. This company's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. The business latest filed accounts documents describe the period up to 2022/04/30 and the most current confirmation statement was released on 2023/02/11.

The company owes its success and permanent development to a team of three directors, namely John W., Christopher H. and Leonard B., who have been guiding it since 2004-10-02. Moreover, the managing director's assignments are helped with by a secretary - Christopher H., who was chosen by this company on 2007-03-27.

Previous company's names
Johnson Hunt (UK) Limited 2004-10-14
Pelham Secretarial Services Limited 1992-02-11

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 828	156 996	185 380	210 932	240 676	261 499

Balance Sheet
Cash Bank In Hand	3	55 003	43 415	3 081	37 880	5 665
Cash Bank On Hand						5 665	23 241	5 732	7 508	3 584	14 355	5 874
Current Assets	247 681	123 163	148 004	145 191	83 283	92 627	54 430	168 673	65 229	13 584	15 139
Debtors	205 222	23 248	93 596	130 895	42 393	82 355	24 963	153 968	57 721	10 000	784
Other Debtors						49 235	7 280	80	80	10 000	784
Property Plant Equipment						2 851	2 083	1 508	1 077	754
Stocks Inventory	4 198	6 654	10 993	11 215	3 010	4 607
Tangible Fixed Assets	10 495	7 872	7 287	5 239	3 875	2 851
Total Inventories						4 607	6 226	8 973

Capital & Reserves
Called Up Share Capital	3 004	3 004	3 004	3 004	3 004	3 004
Profit Loss Account Reserve	2 824	153 992	182 376	207 928	237 672	258 495
Shareholder Funds	5 828	156 996	185 380	210 932	240 676	261 499

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											290 000	580 000
Accumulated Depreciation Impairment Property Plant Equipment						29 565	30 333	30 908	31 339	31 662
Average Number Employees During Period							5	5	3	3
Creditors						61 995	115 759	142 916	95 833	26 098	11 279	9 279
Creditors Due Within One Year	252 349	202 055	197 927	167 514	74 498	61 995
Current Asset Investments	38 258	38 258
Fixed Assets	10 496	235 888	235 303	233 255	231 891	230 867	950 098	949 523	1 099 092	1 098 769	860 979	455 093
Increase From Amortisation Charge For Year Intangible Assets											290 000
Increase From Depreciation Charge For Year Property Plant Equipment							768	575	431	323	161
Intangible Assets							720 000	720 000	870 000	870 000	580 000	290 000
Intangible Assets Gross Cost							720 000	720 000	870 000	870 000		870 000
Investments Fixed Assets	1	228 016	228 016	228 016	228 016	228 016	228 015	228 015	228 015	228 015	280 979	165 093
Investments In Group Undertakings						228 016	228 015	228 015	228 015	228 015	280 979	165 093
Net Current Assets Liabilities	-4 668	-78 892	-49 923	-22 323	8 785	30 632	-61 329	25 757	-30 604	-12 514	3 860	-3 405
Number Shares Allotted		4	4	4	4	4
Other Creditors						334	20 046	31 500	12 000	19 426	11 279	9 279
Other Taxation Social Security Payable						33 025	76 772	94 602	67 796	800
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						32 416	32 416	32 416	32 416	32 416
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions			1 382
Tangible Fixed Assets Cost Or Valuation	31 034	31 034	32 416	32 416	32 416
Tangible Fixed Assets Depreciation	20 539	23 162	25 129	27 177	28 541	29 565
Tangible Fixed Assets Depreciation Charged In Period		2 623	1 967	2 048	1 364	1 024
Total Additions Including From Business Combinations Intangible Assets							720 000		150 000
Total Assets Less Current Liabilities	5 828	156 996	185 380	210 932	240 676	261 499	888 769	975 280	1 068 488	1 086 255	864 839	451 688
Trade Creditors Trade Payables						28 636	18 941	16 814	16 037	5 872
Trade Debtors Trade Receivables						33 120	17 683	153 888	57 641
Disposals Decrease In Depreciation Impairment Property Plant Equipment											31 823
Disposals Property Plant Equipment											32 416