The Essex With Farmers And Union Hunt Ltd in Dunmow, CM6 1TQ

Description

Data updated on: 01-11-2023

Based in Hales Farm, Dunmow CM6 1TQ The Essex With Farmers And Union Hunt Ltd is a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with 05280334 registration number. The firm was started 20 years ago. Started as The Essex Hunt, this business used the business name until 2018-11-27, at which point it was changed to The Essex With Farmers And Union Hunt Ltd. This business's SIC code is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. 2022-04-30 is the last time the company accounts were filed.

The data we obtained regarding this particular enterprise's management shows there are four directors: Susan G., Simon M., Robert W. and Julian T. who became members of the Management Board on 2022-12-01, 2018-11-01 and 2017-08-04. To help the directors in their tasks, this limited company has been utilizing the expertise of Dawn T. as a secretary since May 2008.

Dawn T. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
The Essex With Farmers And Union Hunt Ltd 2018-11-27
The Essex Hunt 2004-11-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	15 348	6 754	31 813

Balance Sheet
Cash Bank In Hand	22 796	7 689	26 666
Cash Bank On Hand			26 666	22 868	13 300	13 710	23 133	20 008	21 489	13 773	8 721
Current Assets		7 689	32 963	24 148	23 216	14 410	27 988	20 363	24 206	26 406	28 885
Debtors			6 297	1 280	9 916	700	4 855	355	2 717	12 633	20 164
Net Assets Liabilities				22 227	4 982	6 037	15 261	10 208
Other Debtors			6 297	1 280	8 706		4 005	355	1 367	3 273	1 009
Property Plant Equipment			5 944	4 458	2 199	1 649	1 236	110	82	61
Tangible Fixed Assets	5 567	4 176	5 944

Capital & Reserves
Profit Loss Account Reserve	15 348	6 754	31 813
Shareholder Funds	15 348	6 754	31 813

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			12 084	13 570	11 006	11 556	11 969	7 845	7 873	7 894	8 596
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-669	235	-235
Average Number Employees During Period				3	3	3	4	3	2	2	2
Creditors			7 094	6 379	19 764	10 022	13 728	10 265	15 930	15 765	19 927
Creditors Due Within One Year	13 015	5 111	7 094
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 679			4 161
Disposals Property Plant Equipment					4 823			5 250
Increase From Depreciation Charge For Year Property Plant Equipment				1 486	1 115	550	413	37	28	21	702
Net Current Assets Liabilities	9 781	2 578	25 869	17 769	3 452	4 388	14 260	10 098	8 276	10 641	8 958
Other Creditors			2 382	485	1	449	169	271	1 282	4 735	4 425
Other Taxation Social Security Payable			323	2 639	769	977	2	1 160	2 879	4 181	3 523
Profit Loss				-9 586
Property Plant Equipment Gross Cost			18 028	18 028	13 205	13 205	13 205	7 955	7 955	2 161	12 669
Provisions					669		235
Provisions For Liabilities Balance Sheet Subtotal					669		235
Tangible Fixed Assets Additions			3 750
Tangible Fixed Assets Cost Or Valuation	14 278	14 278	18 028
Tangible Fixed Assets Depreciation	8 711	10 102	12 084
Tangible Fixed Assets Depreciation Charged In Period		1 391	1 982
Total Additions Including From Business Combinations Property Plant Equipment											6 875
Total Assets Less Current Liabilities	15 348	6 754	31 813	22 227	5 651	6 037	15 496	10 208	8 358	10 702	15 192
Trade Creditors Trade Payables			4 389	3 255	18 994	8 596	13 557	8 834	11 769	6 849	11 979
Trade Debtors Trade Receivables					1 210	700	850		1 350	9 360	19 155