R. Hunt (agricultural Engineers) Limited in Nr Stockbridge, SO20 6BL

Description

Data updated on: 01-11-2023

R. Hunt (agricultural Engineers) came into being in 1975 as a company enlisted under no 01211696, located at SO20 6BL Nr Stockbridge at Martins Lane. This firm has been in business for 49 years and its current state is active. The company's registered with SIC code 46140 and has the NACE code: Agents involved in the sale of machinery, industrial equipment, ships and aircraft. Tue, 31st Jan 2023 is the last time account status updates were reported.

R Hunt (agricultural Engineers) Ltd is a small-sized vehicle operator with the licence number OH0205533. The firm has one transport operating centre in the country. In their subsidiary in Stockbridge on Chilbolton, 1 machine is available.

Current directors registered by this particular business are as follow: Christopher P. assigned this position one year ago, Paul B. assigned this position in 2017, Faith H. assigned this position in 2017 and 2 other members of the Management Board who might be found within the Company Staff section of this page. Additionally, the managing director's duties are constantly aided with by a secretary - Susan C., who was chosen by this business in 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	1 310 763	1 410 824	228 459	127 281
Current Assets	15 536 263	20 834 619	20 058 450	22 207 139
Debtors	4 692 413	6 223 930	5 401 222	4 330 433	1 600	1 600	1 600
Net Assets Liabilities	7 177 479	8 109 614	10 059 751	9 990 897
Other Debtors			11
Property Plant Equipment	1 450 492	1 395 151	2 490 400	2 336 199
Total Inventories	9 533 087	13 199 865	14 428 769	17 749 425

Other Financial Data
Amount Specific Advance Or Credit Directors	13 488	18 582	30 544
Amount Specific Advance Or Credit Made In Period Directors	78 793	1 263	20 053	994
Amount Specific Advance Or Credit Repaid In Period Directors	102 726	1 263	20 053	31 538
Company Contributions To Money Purchase Plans Directors	371	86 735	6 018	10 983
Director Remuneration	141 982	477 589	439 597	547 675
Dividend Recommended By Directors			104 000	1 056 599
Number Directors Accruing Benefits Under Money Purchase Scheme	1	4	4	4
Accrued Liabilities Deferred Income	177 439	122 565	72 184	71 847
Accumulated Depreciation Impairment Property Plant Equipment	1 077 136	1 217 692	1 173 630	1 297 461
Additional Provisions Increase From New Provisions Recognised			35 606
Administrative Expenses	2 139 050	2 698 401	2 450 387	3 413 840
Amounts Owed By Directors	13 488	18 582	30 544
Applicable Tax Rate	20	19	19	19
Average Number Employees During Period	14	34	52	63	5	5	4
Cash Cash Equivalents Cash Flow Value	1 310 763		228 459
Comprehensive Income Expense	983 125	1 012 135	2 054 137	987 745
Corporation Tax Payable	226 647	256 574	274 663	243 548
Corporation Tax Recoverable	1 731	1 731
Cost Sales	30 630 390	34 998 660	33 255 336	40 941 788
Creditors	9 981	10 065	12 368 383	17 427
Current Tax For Period	226 647	256 574	274 709	256 829
Depreciation Amortisation Expense	177 214	179 940	161 460	271 146
Depreciation Expense Property Plant Equipment	163 255	160 419	152 605	218 736
Disposals Decrease In Depreciation Impairment Property Plant Equipment		39 384	131 424	147 315
Disposals Property Plant Equipment		46 496	138 914	206 524
Dividend Per Share Interim			130	1 321
Dividends Paid	50 000	80 000	104 000	1 056 599
Dividends Paid Classified As Financing Activities	-50 000	-80 000	-104 000	-1 056 599
Dividends Paid On Shares		80 000	104 000
Dividends Paid On Shares Interim	50 000	80 000	104 000	1 056 599
Finance Lease Liabilities Present Value Total	9 981	10 065	9 978	17 427
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax			863 855
Further Item Interest Expense Component Total Interest Expense			153	27 895
Further Operating Expense Item Component Total Operating Expenses	9 400	23 315	13 120	55 235
Future Minimum Lease Payments Under Non-cancellable Operating Leases	57 755	136 095	125 216	132 262
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	2 207 964	4 277 548	-1 649 755	1 991 160
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-1 566 244	-1 531 517	851 521	1 040 245
Gain Loss On Disposal Assets Income Statement Subtotal	1 495	-1 383	-2 490	-9 185
Gain Loss On Disposals Property Plant Equipment	1 495	-1 383	-2 490	-9 185
Gross Profit Loss	3 370 219	3 962 675	3 950 559	4 680 739
Income From Related Parties	214 972	18 663	93 793	567 948
Income Taxes Paid Refund Classified As Operating Activities	-194 128	-226 630	-256 620	-287 944
Income Tax Expense Credit On Components Other Comprehensive Income			15 180
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	599 720	100 061	-1 182 365	-101 178
Increase Decrease In Current Tax From Adjustment For Prior Periods	40	-17	1 731
Increase Decrease In Existing Provisions		-6 084
Increase Decrease In Property Plant Equipment		29 203
Increase Decrease In Stocks Inventories Finished Goods Work In Progress	939 283	3 666 778	1 228 904	3 320 656
Increase From Depreciation Charge For Year Property Plant Equipment		179 940	161 460	271 146
Interest Expense On Bank Overdrafts	546
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	2 994	1 666	641	5 090
Interest Paid Classified As Operating Activities	-546		-153	-27 895
Interest Payable Similar Charges Finance Costs	3 540	1 666	794	32 985
Issue Equity Instruments		848
Loans Owed By Related Parties	18 234	36 066	28 086	319 747
Loans Owed To Related Parties	-2 676	-16 935	-819	-2 663
Merchandise	9 533 087	13 199 865	14 428 769	17 749 425
Net Cash Flows From Used In Financing Activities	92 931	99 714	138 997	947 314
Net Cash Flows From Used In Investing Activities	219 006	96 779	422 938	90 914
Net Cash Flows From Used In Operating Activities	-911 657	-296 554	620 430	-937 050
Net Cash Generated From Operations	-1 109 325	-524 850	363 016	-1 257 979
Net Current Assets Liabilities	5 828 162	6 809 638	7 690 067	7 786 853
Net Interest Received Paid Classified As Investing Activities	-1 082		-2 950	-4 672
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued Fully Paid		1 600	800	800
Number Shares Issued Specific Share Issue		848
Operating Profit Loss	1 231 169	1 264 274	1 500 172	1 266 899
Other Comprehensive Income Expense Net Tax			848 675
Other Creditors	14 174	69 566	182 845	11 496
Other Deferred Tax Expense Credit	18 899	-6 084	20 426	-5 988
Other Interest Receivable Similar Income Finance Income	1 082		2 950	4 672
Other Taxation Social Security Payable	15 034			149 040
Par Value Share		1	1	1
Payments Finance Lease Liabilities Classified As Financing Activities	-42 931	-36 649	-19 682	109 920
Payments To Related Parties		83 254	87 786	569 576
Pension Other Post-employment Benefit Costs Other Pension Costs	2 155	93 297	24 158	49 403
Prepayments Accrued Income	70 590	26 298	74 841	109 391
Proceeds From Sales Property Plant Equipment	-19 850	-5 729	-5 000	-50 024
Profit Loss	983 125	1 012 135	1 205 462	987 745
Profit Loss On Ordinary Activities Before Tax	1 228 711	1 262 608	1 502 328	1 238 586
Property Plant Equipment Gross Cost	2 527 628	2 612 843	3 664 030	3 633 660
Provisions	91 194	85 110	120 716	114 728
Provisions For Liabilities Balance Sheet Subtotal	91 194	85 110	120 716	114 728
Purchase Property Plant Equipment	-239 938	-102 508	-400 344	-176 154
Recoverable Value-added Tax	66 731	351 225
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment			-74 098
Social Security Costs	50 764	157 340	198 399	266 086
Staff Costs Employee Benefits Expense	553 325	1 704 458	2 026 033	2 793 203
Tax Expense Credit Applicable Tax Rate	245 742	239 896	285 442	235 331
Tax Increase Decrease From Effect Capital Allowances Depreciation	-21 318	8 470	-18 156	14 443
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	2 223	8 208	7 423	7 055
Tax Increase Decrease From Other Tax Effects Tax Reconciliation	18 899	-6 084	20 426
Tax Tax Credit On Profit Or Loss On Ordinary Activities	245 586	250 473	296 866	250 841
Total Additions Including From Business Combinations Property Plant Equipment		131 711	400 344	176 154
Total Assets Less Current Liabilities	7 278 654	8 204 789	10 180 467	10 123 052	1 600	1 600	1 600
Total Borrowings	2 453 772	2 879 214	2 792 288	2 057 874
Total Current Tax Expense Credit	226 687	256 557	276 440	256 829
Total Increase Decrease From Revaluations Property Plant Equipment			789 757
Trade Creditors Trade Payables	9 247 682	13 539 746	11 683 648	12 797 583
Trade Debtors Trade Receivables	4 539 873	5 826 094	5 295 826	3 848 964
Turnover Revenue	34 000 609	38 961 335	37 205 895	45 622 527
Wages Salaries	500 406	1 453 821	1 803 476	2 477 714
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-5 988
Amounts Owed By Group Undertakings				372 078	1 600	1 600	1 600
Amounts Owed To Group Undertakings				984 039
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				200 370
Proceeds From Sales Other Long-term Assets Classified As Investing Activities			-30 544
Purchase Other Long-term Assets Classified As Investing Activities				-30 544
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment				9 514

Company staff

Christopher P.

Role: Director

Appointed: 15 September 2023

Latest update: 26 March 2024

Susan C.

Role: Secretary

Appointed: 01 January 2018

Latest update: 26 March 2024

Paul B.

Role: Director

Appointed: 01 April 2017

Latest update: 26 March 2024

Faith H.

Role: Director

Appointed: 01 April 2017

Latest update: 26 March 2024

James F.

Role: Director

Appointed: 01 April 2017

Latest update: 26 March 2024

Timothy H.

Role: Director

Appointed: 01 April 1998

Latest update: 26 March 2024

Faith H.

Role: Secretary

Resigned: 01 January 2018

Latest update: 26 March 2024

Stephen C.

Role: Director

Appointed: 01 April 2017

Resigned: 31 March 2022

Latest update: 26 March 2024

Roger H.

Role: Director

Appointed: 29 December 1991

Resigned: 01 April 1998

Latest update: 26 March 2024

Faith H.

Role: Director

Appointed: 29 December 1991

Resigned: 01 April 1998

Latest update: 26 March 2024

People with significant control

The companies that control this firm are: Hunt Forest Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stockbridge at Chilbolton, SO20 6BL, Hampshire and was registered as a PSC under the registration number 11523682.

Hunt Forest Group Limited

Address: Martins Lane Chilbolton, Stockbridge, Hampshire, SO20 6BL, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 11523682

Notified on 25 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Timothy H.

Notified on 20 July 2018

Ceased on 25 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Faith H.

Notified on 6 April 2016

Ceased on 25 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

R. Hunt (agricultural Engineers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Susan C.

Paul B.

Faith H.

James F.

Timothy H.

Faith H.

Stephen C.

Roger H.

Faith H.

People with significant control

Hunt Forest Group Limited

Timothy H.

Faith H.

Accounts Documents

Company Vehicle Operator Data

Martins Lane

Address

City

Postal code

No. of Vehicles

Company filings

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