T. & C. Hunt Limited in Norwich, NR1 4AB

Description

Data updated on: 01-11-2023

The T. & C. Hunt Limited business has been operating in this business for at least fourty three years, having started in 1981. Registered with number 01563162, T. & C. Hunt is categorised as a Private Limited Company with office in 205 Plumstead Road, Norwich NR1 4AB. The firm's principal business activity number is 47730 which stands for Dispensing chemist in specialised stores. Its latest annual accounts cover the period up to 30th November 2022 and the latest annual confirmation statement was filed on 28th February 2023.

As for this particular company, a variety of director's responsibilities up till now have been met by Sonali P., Harshad P., Mitul P. and Divya P.. Out of these four people, Sonali P. has carried on with the company the longest, having become a vital part of company's Management Board on July 2012. In order to find professional help with legal documentation, this company has been utilizing the expertise of Divya P. as a secretary for the last twelve years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-04	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	254 231	426 347	632 589	853 079	925 536

Balance Sheet
Cash Bank On Hand					464 383	45 186	270 447	72 413	300 621	414 353	1 056 126
Current Assets	324 586	607 732	828 874	1 018 024	1 107 454	1 239 262	1 449 623	1 632 185	1 060 194	1 123 251	1 210 430
Debtors	124 035	490 267	600 935	600 625	580 514	1 134 496	1 122 552	1 495 113	682 999	658 549	97 362
Net Assets Liabilities					925 535	1 074 124	1 287 257	1 437 780	888 282	986 826	1 077 883
Other Debtors					22 007	169 771	169 677	560 836	20 903	20 757	11 486
Property Plant Equipment					6 926	6 064	6 405	5 649	4 783	4 241	3 757
Total Inventories					62 557	59 580	56 624	64 659	76 574	50 349	56 942
Cash Bank In Hand	167 297	78 016	170 677	358 988	464 383
Net Assets Liabilities Including Pension Asset Liability	254 231	426 347	632 589	853 078	925 536
Stocks Inventory	33 254	39 449	57 262	58 409	62 557
Tangible Fixed Assets	8 216	7 164	6 243	7 248	6 926

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	254 131	426 247	632 489	852 978	925 436
Shareholder Funds	254 231	426 347	632 589	853 079	925 536

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					37 214	38 076	38 854	39 611	40 477	41 019	41 503
Amounts Owed By Group Undertakings Participating Interests								792 987	507 717	507 717
Amounts Owed By Related Parties					378 000	792 987	792 987	792 987
Amounts Owed To Group Undertakings Participating Interests								2 007			5 500
Amounts Owed To Related Parties					2 007	2 007	2 007	2 007
Average Number Employees During Period					5	5	7	8	6	6	6
Creditors					187 631	170 050	167 554	198 981	176 695	140 666	136 304
Financial Commitments Other Than Capital Commitments					81 218	75 914	70 610	99 163
Increase From Depreciation Charge For Year Property Plant Equipment						862		757	866	542	484
Net Current Assets Liabilities	246 015	420 490	627 442	847 109	919 823	1 069 212	1 282 069	1 433 204	883 499	982 585	1 074 126
Other Creditors						30	56	353	321	555	560
Property Plant Equipment Gross Cost					44 140	44 140	45 260	45 260	45 260	45 260	45 260
Provisions For Liabilities Balance Sheet Subtotal					1 213	1 152	1 217	1 073
Taxation Social Security Payable					654	822	933	2 221	62 588	26 118	23 746
Total Assets Less Current Liabilities	254 231	427 654	633 685	854 356	926 749	1 075 276	1 288 474	1 438 853	888 282
Trade Creditors Trade Payables					110 138	103 105	104 549	93 344	113 786	113 993	106 498
Trade Debtors Trade Receivables					177 163	170 799	158 807	141 290	154 379	130 075	85 876
Creditors Due Within One Year	78 571	187 242	201 432	170 913	187 631
Fixed Assets	8 216	7 164	6 243	7 247	6 926
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		1 307	1 096	1 278	1 213
Value Shares Allotted	100	100	100	100