Jon Hunt Associates Limited in Hitchin, SG4 0TY

Description

Data updated on: 01-11-2023

Jon Hunt Associates Limited with reg. no. 03585802 has been a part of the business world for twenty six years. The Private Limited Company can be contacted at 71 Knowl Piece, Wilbury Way, Hitchin and their post code is SG4 0TY. This enterprise's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. Jon Hunt Associates Ltd filed its account information for the period up to 2022-06-30. The most recent annual confirmation statement was filed on 2023-06-01.

For twenty six years, this firm has only been supervised by an individual director: Jonathan H. who has been maintaining it since 23rd June 1998.

Jonathan H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	787	4 291	18 840	79 001	24 774

Balance Sheet
Cash Bank In Hand	53	598		20 543	6 017
Cash Bank On Hand					6 017				5 673	11 930	7 353	6 732
Current Assets	32 552	52 125	68 069	135 656	72 788	64 892	33 990	37 204	50 389	113 668	178 687	160 642
Debtors	17 450	41 348	44 468	93 945	43 170	41 291	10 389	10 730	18 242	35 862	98 151	77 044
Net Assets Liabilities					24 774	23 011	19 783	19 378	68 259	70 695	172 757	179 227
Net Assets Liabilities Including Pension Asset Liability	787	4 291	18 840	79 001	24 774
Other Debtors								1 500	7 100	7 280	77 519	71 738
Property Plant Equipment					23 568	17 614	13 167	9 875	7 407	5 559	4 165
Stocks Inventory	15 049	10 179
Tangible Fixed Assets	587	648	1 066	26 018	23 568

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	785	4 289	18 838	78 999	24 772
Shareholder Funds	787	4 291	18 840	79 001	24 774

Other Financial Data
Amount Specific Advance Or Credit Directors				1 029	14 873	18 209	31		20	2 651	68 130	9 922
Amount Specific Advance Or Credit Made In Period Directors					100 902	60 456	32 360			118 917	215 083	192 340
Amount Specific Advance Or Credit Repaid In Period Directors					85 000	57 120	50 600			121 548	144 302	250 548
Accumulated Depreciation Impairment Property Plant Equipment					19 235	25 189	29 636	32 928	35 396	37 244	38 638	37 442
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					66 868	55 972	24 872	25 825	33 130	92 741	54 569	29 803
Creditors Due Within One Year	32 235	48 352	50 082	77 256	66 868
Current Asset Investments		10 179	23 601	21 168	23 601	23 601	23 601	26 474	26 474	65 876	73 183	76 866
Dividends Paid							27 100	35 600
Fixed Assets								9 875	52 407	50 824	49 430	48 388
Increase From Depreciation Charge For Year Property Plant Equipment						5 954	4 447	3 292	2 468	1 848	1 394	1 042
Investments Fixed Assets									45 000	45 265	45 265	45 265
Investments In Joint Ventures									45 000	45 265	45 265	45 265
Net Current Assets Liabilities	317	3 773	17 987	58 400	5 920	8 920	9 118	11 379	17 259	20 927	124 118	130 839
Number Shares Allotted		2	2	2	2
Other Creditors								6 026	120	2 531	48 120	16 153
Other Current Asset Investments Balance Sheet Subtotal								26 474	26 474	65 876	73 183	76 866
Other Taxation Social Security Payable								12 163	26 659	2 367	5 347	214
Par Value Share		1	1	1	1				1	1
Profit Loss							23 872	35 195
Property Plant Equipment Gross Cost					42 803	42 803	42 803	42 803	42 803	42 803	40 565
Provisions For Liabilities Balance Sheet Subtotal					4 714	3 523	2 502	1 876	1 407	1 056	791
Provisions For Liabilities Charges	117	130	213	5 417	4 714
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		309	913	33 860	5 633
Tangible Fixed Assets Cost Or Valuation	3 750	4 059	3 310	37 170	42 803
Tangible Fixed Assets Depreciation	3 163	3 411	2 244	11 152	19 235
Tangible Fixed Assets Depreciation Charged In Period		248	485	8 908	8 083
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 652
Tangible Fixed Assets Disposals			1 662
Total Assets Less Current Liabilities	904	4 421	19 053	84 418	29 488	26 534	22 285	21 254	69 666	71 751	173 548	179 227
Trade Creditors Trade Payables								6 809	1 330	479	1 102	13 436
Trade Debtors Trade Receivables								9 230	11 142	28 582	20 095	5 306
Accrued Liabilities									5 000	7 500
Additional Provisions Increase From New Provisions Recognised										-351
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-469
Advances Credits Directors	270	439	2 345	1 029	14 873
Advances Credits Made In Period Directors	34 178	26 831	23 094	26 316
Advances Credits Repaid In Period Directors	34 000	27 000	25 000	25 000
Amounts Owed By Associates											537
Bank Borrowings Overdrafts								827
Corporation Tax Payable									20 170	7 139
Nominal Value Shares Issued Specific Share Issue									1
Number Shares Issued Fully Paid									45 002	45 002
Provisions								1 876	1 407	1 056

Company staff

Jonathan H.

Role: Director

Appointed: 23 June 1998

Latest update: 27 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 June 1998

Resigned: 23 June 1998

Address: London, N1 7JQ

Latest update: 27 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 23 June 1998

Resigned: 23 June 1998

Address: London, N1 7JQ

Latest update: 27 March 2024

Jennifer H.

Role: Secretary

Appointed: 23 June 1998

Resigned: 31 October 2016

Latest update: 27 March 2024

People with significant control

Jonathan H.

Notified on 8 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 27th March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27th March 2014
Annual Accounts 6th March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6th March 2015
Annual Accounts 29th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29th March 2016
Annual Accounts 28th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Jon Hunt Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Jennifer H.

People with significant control

Jonathan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jon Hunt Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Jennifer H.

People with significant control

Jonathan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016