South Notts Hunt Limited in Derby, DE1 2RJ

Description

Data updated on: 01-11-2023

This particular South Notts Hunt Limited company has been operating on the market for at least sixteen years, as it's been established in 2008. Registered under the number 06639444, South Notts Hunt was set up as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) located in The Mills, Derby DE1 2RJ. This firm's SIC and NACE codes are 1700 which means Hunting, trapping and related service activities. The business latest filed accounts documents were submitted for the period up to Sat, 30th Apr 2022 and the most recent annual confirmation statement was filed on Fri, 7th Jul 2023.

Daniel M. and Daryl J. are registered as the enterprise's directors and have been expanding the company since September 12, 2017.

Executives who have control over the firm are as follows: Daniel M. has substantial control or influence over the company. Daryl J. has substantial control or influence over the company.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 197	19 771	21 856	20 637	18 700

Balance Sheet
Cash Bank In Hand	32 586	452	4 646	3 331	3 487
Cash Bank On Hand					3 487	4 748	3 680	2 734	2 963	20 736	15 906
Current Assets	36 586	452				4 748	4 470	3 229	2 963	20 736	19 124
Debtors	4 000						790	495			3 218
Other Debtors							790	495
Property Plant Equipment					18 629	17 850	17 151	16 514	15 927	15 378	18 700
Tangible Fixed Assets	22 610	21 691	20 516	19 508	18 629
Net Assets Liabilities									16 918	14 378	16 551

Capital & Reserves
Profit Loss Account Reserve	27 491	-9 935	-7 850	-9 069	-11 006
Shareholder Funds	57 197	19 771	21 856	20 637	18 700

Other Financial Data
Accrued Liabilities					2 390	950	1 420	1 317	1 407	1 162	4 065
Accumulated Depreciation Impairment Property Plant Equipment					9 493	10 272	10 971	11 608	12 195	12 744	14 175
Average Number Employees During Period					2	2	1	1	1	1	1
Creditors					3 416	1 527	1 826	1 884	1 972	17 000	12 951
Creditors Due Within One Year	1 999	2 372	3 306	2 202	3 416
Increase From Depreciation Charge For Year Property Plant Equipment						779	699	637	587	549	1 431
Net Current Assets Liabilities	34 587	-1 920	1 340	1 129	71	3 221	2 644	1 345	991	16 000	10 802
Other Creditors					906	371	406	406	406	406
Other Reserves	29 706	29 706	29 706	29 706	29 706
Other Taxation Social Security Payable					120	206		161	159	168	208
Property Plant Equipment Gross Cost					28 122	28 122	28 122	28 122	28 122	28 122	32 875
Tangible Fixed Assets Additions		470
Tangible Fixed Assets Cost Or Valuation	27 652	28 122	28 122	28 122
Tangible Fixed Assets Depreciation	5 042	6 431	7 606	8 614	9 493
Tangible Fixed Assets Depreciation Charged In Period		1 389	1 175	1 008	879
Total Assets Less Current Liabilities	57 197	19 771	21 856	20 637	18 700	21 071	19 795	17 859	16 918	31 378	29 502
Bank Borrowings											17 000
Bank Borrowings Overdrafts										3 000	4 049
Prepayments Accrued Income											3 218
Profit Loss											2 173
Total Additions Including From Business Combinations Property Plant Equipment											4 753