Neil Hunt Limited in Evesham, WR11 2RD

Description

Data updated on: 01-11-2023

Based in Broadway View Boston Lane, Evesham WR11 2RD Neil Hunt Limited is categorised as a Private Limited Company with 04220228 Companies House Reg No. The firm was launched on 2001-05-21. nineteen years from now the company changed its registered name from A & N Home Improvements to Neil Hunt Limited. The enterprise's classified under the NACE and SIC code 43342 and their NACE code stands for Glazing. Neil Hunt Ltd filed its latest accounts for the financial period up to Tuesday 31st May 2022. The firm's latest confirmation statement was filed on Sunday 21st May 2023.

In order to satisfy the client base, this specific firm is continually being led by a body of two directors who are Neil H. and Sharon H.. Their mutual commitment has been of utmost use to this firm since June 2001. To find professional help with legal documentation, this particular firm has been utilizing the expertise of Joseph H. as a secretary since the appointment on 2022-11-10.

Previous company's names
Neil Hunt Limited 2005-01-25
A & N Home Improvements Limited 2001-05-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 024	22 653	36 130	37 550	41 273

Balance Sheet
Cash Bank On Hand					42 794	36 026	8 499	15 085	35 758	156 507	268 013	149 780
Current Assets	28 658	57 758	86 826	87 022	102 109	104 848	62 671	71 469	71 504	200 345	329 232	199 051
Debtors	16 206	11 946	19 926	33 470	29 080	59 324	37 954	44 384	29 474	38 766	59 842	48 271
Net Assets Liabilities					41 273	39 027	35 866	40 366	19 179	91 395	125 473	113 604
Other Debtors					8 550	10 472	2 155	6 153	1 200	1 053	2 292	310
Property Plant Equipment					25 513	25 196	49 217	49 210	48 544	35 614	49 624	36 435
Total Inventories					30 235	9 498	16 218	12 000	6 272	5 072	1 377
Cash Bank In Hand	5 185	36 139	47 913	29 411	42 794
Intangible Fixed Assets	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability		22 653	36 130	37 550	41 273
Stocks Inventory	7 267	9 673	18 987	24 141	30 235
Tangible Fixed Assets	5 357	4 800	10 130	23 719	25 513

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	-16 976	-7 347	6 130	7 550	11 273
Shareholder Funds	13 024	22 653	36 130	37 550	41 273

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					12 572	12 572	12 572	12 572	12 572	12 572	12 572
Accumulated Depreciation Impairment Property Plant Equipment					32 953	25 270	35 936	42 629	34 262	48 174	47 313	64 377
Average Number Employees During Period								5	5	5	7	4
Bank Borrowings Overdrafts									30 000	23 611	17 222	12 000
Corporation Tax Payable					2 706	6 758	4 153	3 321		17 260	14 121	12 951
Corporation Tax Recoverable									3 321	3 321
Creditors					80 806	86 230	72 610	76 854	56 333	43 756	17 222	12 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases							3 000	6 000	6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment						8 789	10 666	12 270	10 435	13 912	14 812	17 064
Intangible Assets Gross Cost					12 572	12 572	12 572	12 572	12 572	12 572	12 572
Net Current Assets Liabilities	6 667	16 853	27 059	18 575	21 303	18 618	-9 939	-5 385	29 673	104 823	95 408	94 784
Other Creditors					8 818	18 638	8 454	15 281	26 333	20 145	56 120	10 458
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 472		5 577	18 802		15 673
Other Disposals Property Plant Equipment						24 999		9 295	57 652		16 999
Other Taxation Social Security Payable					4 783	13 489	14 326	3 851	10 088	25 285	30 492	21 082
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					58 466	50 466	85 153	91 839	82 806	83 788	96 937	100 812
Provisions For Liabilities Balance Sheet Subtotal					5 543	4 787	3 412	3 459	2 705	5 286	2 337	5 615
Total Additions Including From Business Combinations Property Plant Equipment						16 999	34 687	15 981	48 619	982	30 148	3 875
Total Assets Less Current Liabilities	13 024	22 653	37 189	42 294	46 816	43 814	39 278	43 825	78 217	140 437	145 032	131 219
Trade Creditors Trade Payables					64 499	47 345	45 677	54 401	23 428	32 657	126 702	53 776
Trade Debtors Trade Receivables					20 530	48 852	35 799	38 231	24 953	34 392	57 550	47 961
Creditors Due Within One Year	21 991	40 905	59 767	68 447	80 806
Fixed Assets	6 357	5 800	10 130	23 719	25 513
Intangible Fixed Assets Aggregate Amortisation Impairment	11 572	11 572	12 572	12 572
Intangible Fixed Assets Amortisation Charged In Period			1 000
Intangible Fixed Assets Cost Or Valuation	12 572	12 572	12 572	12 572
Number Shares Allotted		30 000	30 000	30 000	30 000
Provisions For Liabilities Charges			1 059	4 744	5 543
Share Capital Allotted Called Up Paid	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		1 585	8 709	23 924	10 088
Tangible Fixed Assets Cost Or Valuation	24 860	26 445	35 154	48 378	58 466
Tangible Fixed Assets Depreciation	19 503	21 645	25 024	24 659	32 953
Tangible Fixed Assets Depreciation Charged In Period		2 142	3 379	5 835	8 294
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 200
Tangible Fixed Assets Disposals				10 700
Advances Credits Directors				21
Advances Credits Made In Period Directors				21

Company staff

Joseph H.

Role: Secretary

Appointed: 10 November 2022

Latest update: 7 April 2024

Neil H.

Role: Director

Appointed: 01 June 2001

Latest update: 7 April 2024

Sharon H.

Role: Director

Appointed: 21 May 2001

Latest update: 7 April 2024

Benjamin H.

Role: Secretary

Appointed: 29 November 2019

Resigned: 10 November 2022

Latest update: 7 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 May 2001

Resigned: 21 May 2001

Address: London, NW11 7TJ

Latest update: 7 April 2024

Sharon H.

Role: Secretary

Appointed: 21 May 2001

Resigned: 29 November 2019

Latest update: 7 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 21 May 2001

Resigned: 21 May 2001

Address: London, NW11 7TJ

Latest update: 7 April 2024

John C.

Role: Director

Appointed: 21 May 2001

Resigned: 27 March 2022

Latest update: 7 April 2024

Andrew R.

Role: Director

Appointed: 21 May 2001

Resigned: 03 May 2002

Latest update: 7 April 2024

People with significant control

Executives who control the firm include: Neil H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sharon H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Neil H.

Notified on 10 November 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sharon H.

Notified on 10 November 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Marion C.

Notified on 21 May 2017

Ceased on 18 November 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 4 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	4 January 2014

Neil Hunt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph H.

Neil H.

Sharon H.

Benjamin H.

Temple Secretaries Limited

Sharon H.

Company Directors Limited

John C.

Andrew R.

People with significant control

Neil H.

Sharon H.

Marion C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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