Julie Hunt Advertising Limited in Bristol, BS30 6HZ

Description

Data updated on: 01-11-2023

The business is situated in Bristol under the following Company Registration No.: 04374623. This company was started in the year 2002. The main office of this firm is situated at The Barn 6a Bath Road Bitton. The postal code is BS30 6HZ. This enterprise's SIC and NACE codes are 73110 meaning Advertising agencies. The company's most recent filed accounts documents describe the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-02-22.

In order to meet the requirements of its clients, this specific firm is consistently taken care of by a unit of two directors who are David D. and Julie H.. Their work been of prime use to the firm since 2018. In order to provide support to the directors, this particular firm has been using the skills of Lynda G. as a secretary since 2002.

Julie H. is the individual who controls 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	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	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					399 263	273 705	224 443	234 908	229 034	239 500	284 333	489 616
Current Assets	179 835	214 399	308 483	120 180	447 409	353 730	414 388	466 457	358 840	281 054	469 200	661 111
Debtors	53 710	90 613	169 900	39 443	48 146	80 025	189 945	231 549	129 806	41 554	184 867	171 495
Net Assets Liabilities					125 970	227 290	218 642	258 561	312 755	246 165	335 927	616 445
Other Debtors						7 656	22 603	28 317	24 975	23 770	33 727	60 252
Property Plant Equipment					50 077	44 283	57 271	70 244	67 686	55 990	84 414	99 380
Cash Bank In Hand	126 125	123 786	138 583	80 737	399 263
Net Assets Liabilities Including Pension Asset Liability	102 253	120 330	130 317	94 535	135 609
Tangible Fixed Assets	25 852	26 822	39 214	37 285	50 077

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	102 251	120 328	130 315	94 533	135 607

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					72 211	80 026	91 348	106 081	109 530	121 226	116 560	126 420
Additions Other Than Through Business Combinations Property Plant Equipment						2 021	24 310	27 706	48 444		102 489	65 417
Average Number Employees During Period					3	3	3	3	3	3	3
Bank Borrowings										42 500
Bank Overdrafts										7 500
Corporation Tax Payable					25 311	34 333	20 773	19 067
Creditors					361 877	162 602	245 596	271 246	95 878	39 168	241 332	125 164
Finance Lease Liabilities Present Value Total								9 291	5 324	5 626
Future Minimum Lease Payments Under Non-cancellable Operating Leases					3 520	880
Increase From Depreciation Charge For Year Property Plant Equipment						7 815	11 322	14 733	14 237	11 696	18 002	21 954
Net Current Assets Liabilities	76 401	93 508	91 103	57 250	85 532	191 128	168 792	195 211	262 864	241 886	262 722	535 947
Other Creditors					126 442	8 384	52 287	76 353	50 338	3 750	3 750	2 915
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 788		22 668	12 094
Other Disposals Property Plant Equipment									47 553		78 731	40 591
Other Taxation Social Security Payable					13 042	1 040	629	5 335
Property Plant Equipment Gross Cost					122 288	124 309	148 619	176 325	177 216	177 216	200 974	225 800
Provisions For Liabilities Balance Sheet Subtotal					9 639	8 121	7 421	6 894	10 958	9 211	11 209	18 882
Taxation Social Security Payable								24 402	40 112	1 218	40 899	7 293
Total Assets Less Current Liabilities					135 609	235 411	226 063	265 455	330 648	297 876	312 282	635 327
Trade Creditors Trade Payables					197 082	118 845	171 907	161 200	104	21 074	196 683	114 956
Trade Debtors Trade Receivables					43 609	64 058	143 934	202 590	104 831	17 784	151 140	111 243
Amount Specific Advance Or Credit Directors	-154	1 060	20 583	-4 094	-25 295	7 656	21 386	2 600	6 100	2 500	7 423	11 563
Amount Specific Advance Or Credit Made In Period Directors						74 659	107 573	7 600	6 500	2 500	9 217	13 040
Amount Specific Advance Or Credit Repaid In Period Directors						41 708	93 843	5 000	3 000	6 100	2 500	8 900
Advances Credits Directors	-154	1 060	20 583	-4 094	-25 295
Advances Credits Made In Period Directors		71 890	58 023	40 323	64 356
Advances Credits Repaid In Period Directors		70 676	38 500	65 000	85 557
Capital Employed	102 253	120 330	130 317	94 535	135 609
Creditors Due Within One Year	103 434	120 891	217 380	62 930	361 877
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		5 703	19 312	4 651	21 629
Tangible Fixed Assets Cost Or Valuation	70 993	76 696	96 008	100 659	122 288
Tangible Fixed Assets Depreciation	45 141	49 874	56 794	63 374	72 211
Tangible Fixed Assets Depreciation Charged In Period		4 733	6 920	6 580	8 837

Company staff

David D.

Role: Director

Appointed: 01 September 2018

Latest update: 6 April 2024

Lynda G.

Role: Secretary

Appointed: 15 February 2002

Latest update: 6 April 2024

Julie H.

Role: Director

Appointed: 15 February 2002

Latest update: 6 April 2024

People with significant control

Julie H.

Notified on 6 April 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

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	4 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 October 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 August 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 August 2014

Julie Hunt Advertising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

Lynda G.

Julie H.

Bristol Legal Services Limited

Bourse Nominees Limited

People with significant control

Julie H.

Accounts Documents

Company filings

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