Paul Hunt Developments Limited in Dorking, RH5 5NB

Description

Data updated on: 01-11-2023

This business called Paul Hunt Developments was started on 16th April 1999 as a Private Limited Company. The company's office can be reached at Dorking on Chenies Okewood Hill, Nr Ockley. In case you want to get in touch with this company by post, its post code is RH5 5NB. The registration number for Paul Hunt Developments Limited is 03753603. The company's SIC code is 41201 and has the NACE code: Construction of commercial buildings. April 30, 2022 is the last time the company accounts were reported.

When it comes to the following limited company, a variety of director's responsibilities have so far been executed by Paul H. who was chosen to lead the company in 1999 in April. The following limited company had been directed by Catherine H. up until August 2014. As a follow-up another director, namely Benedict K. gave up the position 20 years ago.

Paul H. is the individual with significant control over 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	2012-04-30	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
Net Worth	51 768	51 025	65 641	109 871	109 312

Balance Sheet
Cash Bank In Hand	2 356	2 356	1 985	104	36
Current Assets	170 325	170 325	163 420	161 539
Debtors	161 435	161 435	161 435	161 435	161 434
Net Assets Liabilities					109 312	108 932	108 824	109 424	109 239	109 033	108 713	108 438
Net Assets Liabilities Including Pension Asset Liability	51 768	51 025	65 641	109 871
Stocks Inventory	6 534	6 534
Tangible Fixed Assets	167 920	167 920	167 920
Trade Debtors	161 435	161 435	161 435	161 435	161 434

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve	51 668	50 925	65 541	109 771	109 212
Shareholder Funds	51 768	51 025	65 641	109 871	109 312

Other Financial Data
Bank Borrowings Overdrafts Unsecured	-152 305	-152 305	-132 432
Creditors					-52 158	-52 631	-52 651	-52 127	-52 231	-114 436	-8 542	-8 542
Creditors Due After One Year	132 432	132 432	132 432
Creditors Due Within One Year	154 045	154 788	133 267	51 668	52 158
Net Current Assets Liabilities	16 280	15 537	30 153	109 871	109 312	108 932	108 824	109 424	109 239	109 033	108 713	108 438
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100	100
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	168 832	168 832	168 832	912
Tangible Fixed Assets Depreciation	912	912	912	912	912
Tangible Fixed Assets Disposals				167 920
Total Assets Less Current Liabilities	184 200	183 457	198 073	109 871	109 312	108 932	108 824	109 424	109 239	109 033	108 713	108 438

Company staff

Paul H.

Role: Director

Appointed: 16 April 1999

Latest update: 1 January 2024

Catherine H.

Role: Director

Appointed: 02 February 2004

Resigned: 13 August 2014

Latest update: 1 January 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 16 April 1999

Resigned: 16 April 1999

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 1 January 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 16 April 1999

Resigned: 16 April 1999

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 1 January 2024

Benedict K.

Role: Director

Appointed: 16 April 1999

Resigned: 02 February 2004

Latest update: 1 January 2024

Susan H.

Role: Secretary

Appointed: 16 April 1999

Resigned: 30 November 2022

Latest update: 1 January 2024

People with significant control

Paul 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

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 23/01/2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23/01/2014
Annual Accounts 29/01/2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29/01/2015
Annual Accounts 30/01/2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30/01/2016
Annual Accounts 14/12/2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Paul Hunt Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Catherine H.

Qa Registrars Limited

Qa Nominees Limited

Benedict K.

Susan H.

People with significant control

Paul H.

Accounts Documents

Company filings

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