Philip Hunt Antique Dealers Ltd in Norwich, NR1 1BY

Description

Data updated on: 01-11-2023

This particular company is located in Norwich registered with number: 07716885. The firm was registered in the year 2011. The headquarters of the firm is located at Union Suite The Union Building 51-59 Rose Lane. The zip code for this address is NR1 1BY. This firm is recognized under the name of Philip Hunt Antique Dealers Ltd. It should be noted that the company also operated as Sms Systems up till the company name got changed twelve years ago. This company's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. Philip Hunt Antique Dealers Limited released its latest accounts for the financial year up to 2022-07-31. The company's latest annual confirmation statement was submitted on 2023-07-18.

According to the data we have, this company was built thirteen years ago and has been overseen by four directors, out of whom two (Philip H. and Debbie H.) are still participating in the company's duties.

Previous company's names
Philip Hunt Antique Dealers Ltd 2012-03-23
Sms Systems Limited 2011-07-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 889	-248	3 277	3 276

Balance Sheet
Current Assets	81 867	81 335	88 153	106 353	92 240	77 019	100 809	98 900	136 949	149 639	155 365	150 502
Net Assets Liabilities				3 382	11 533	2	14 430	380	26 724	32 597
Cash Bank In Hand	25 086	8 708	8 193	8 258
Debtors	46 703	17 627	14 960	23 095
Intangible Fixed Assets	450	400	350	300
Net Assets Liabilities Including Pension Asset Liability	4 889	-248	3 277	3 276
Stocks Inventory	10 078	55 000	65 000	75 000
Tangible Fixed Assets	1 275	25 857	22 236	18 694

Capital & Reserves
Called Up Share Capital	1	1	3	2
Profit Loss Account Reserve	4 888	-249	3 274	3 274
Shareholder Funds	4 889	-248	3 277	3 276

Other Financial Data
Average Number Employees During Period						2	1	1	1	1	1	2
Creditors				53 880	9 621	13 886	23 031	54 145	88 111	69 167	64 167	61 520
Fixed Assets	1 725	26 257	22 585	18 994	14 383	11 940	24 812	18 785	20 832	16 757	16 288	34 733
Net Current Assets Liabilities	3 419	30 884	21 607	38 268	6 771	1 948	28 619	35 740	94 003	85 007
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											573	3 738
Total Assets Less Current Liabilities	5 144	57 141	44 193	57 262	21 154	13 888	68 794	54 525	114 835	101 764
Creditors Due After One Year		57 389	40 916	53 880
Creditors Due Within One Year	78 448	50 451	66 545	68 085
Intangible Fixed Assets Additions	500
Intangible Fixed Assets Aggregate Amortisation Impairment	50	100	150	200
Intangible Fixed Assets Amortisation Charged In Period	50	50	50	50
Intangible Fixed Assets Cost Or Valuation	500	500	500
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	255			106
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 500	32 948	2 925	2 120
Tangible Fixed Assets Cost Or Valuation	1 500	34 448	37 373	39 494
Tangible Fixed Assets Depreciation	225	8 591	15 138	20 800
Tangible Fixed Assets Depreciation Charged In Period	225	8 366	6 547	5 662

Company staff

Philip H.

Role: Director

Appointed: 11 February 2014

Latest update: 9 April 2024

Debbie H.

Role: Director

Appointed: 25 July 2011

Latest update: 9 April 2024

Philip H.

Role: Director

Appointed: 24 February 2014

Resigned: 31 May 2015

Latest update: 9 April 2024

O.f.f. Shire Management Ltd

Role: Corporate Director

Appointed: 25 July 2011

Resigned: 25 July 2011

Address: Norwich, Norfolk, NR1 1RY, England

Latest update: 9 April 2024

Wayne N.

Role: Director

Appointed: 25 July 2011

Resigned: 25 July 2011

Latest update: 9 April 2024

People with significant control

Executives who have control over the firm are as follows: Debbie H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Philip H. has substantial control or influence over the company.

Debbie H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Philip H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Debbie H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

Philip H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	27 March 2014
Annual Accounts 27th April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27th April 2015
Annual Accounts 31st May 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	31st May 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 28 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28 January 2013

Philip Hunt Antique Dealers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Debbie H.

Philip H.

O.f.f. Shire Management Ltd

Wayne N.

People with significant control

Debbie H.

Philip H.

Debbie H.

Philip H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

Address:

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HQ address, 2014

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013 - 2012

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Address:

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