The Hunts Glass Conservatory Village Limited in Huntingdon, PE28 0HA

Description

Data updated on: 01-11-2023

The Hunts Glass Conservatory Village Limited with the registration number 03755836 has been a part of the business world for twenty five years. This particular Private Limited Company can be contacted at Crown House, 40 High Street, Kimbolton, Huntingdon and their zip code is PE28 0HA. This business's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. 2023-05-31 is the last time the company accounts were reported.

When it comes to the following business, a variety of director's assignments have been carried out by Jack O., Harriett B. and Carole B.. As for these three individuals, Carole B. has carried on with the business for the longest period of time, having been a vital part of officers' team since 1999.

Carole B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	509 478	481 590	466 577	447 777	433 283	411 971	402 085

Balance Sheet
Current Assets	26 114	30 257	8 523	8 809	11 706	10 085	6 242	11 232	30 743	48 658	76 310	14 058	20 110
Debtors	24 338	23 703	4 167	7 485	9 774	9 705
Net Assets Liabilities Including Pension Asset Liability	509 478	481 590	466 577	447 777	433 283	411 971	402 085
Stocks Inventory	380	380	380	380	380	380
Tangible Fixed Assets	1 001 846	1 003 118	1 001 650	1 000 825	1 000 000	1 000 000
Net Assets Liabilities							402 085	420 528	443 940	1 076 081	1 121 762	1 130 131	1 107 687
Cash Bank In Hand		6 174	3 876	944	1 552

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	259 080	231 192	216 179	197 379	182 885	161 573
Shareholder Funds	509 478	481 590	466 577	447 777	433 283	411 971	402 085

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	421 562	510 378
Creditors Due Within One Year Total Current Liabilities	97 020	41 507
Fixed Assets	1 001 946	1 003 218	1 001 750	1 000 825	1 000 100	1 000 100	1 000 100	890 100	890 100	1 500 100	1 500 100	1 500 100	1 500 100
Investments Current Assets	1 396	6 174
Net Current Assets Liabilities	-70 906	-11 250	-15 999	-37 784	-35 273	-41 447	-46 011	41 585	25 681	8 864	18 805	47 927	73 107
Revaluation Reserve	250 198	250 198	250 198	250 198	250 198	250 198
Tangible Fixed Assets Additions		3 300
Tangible Fixed Assets Cost Or Valuation	1 006 015	1 009 315	1 009 315	1 009 315	1 000 000	1 000 000
Tangible Fixed Assets Depreciation	4 169	6 197	7 665	8 490	9 315
Tangible Fixed Assets Depreciation Charge For Period		2 028
Total Assets Less Current Liabilities	931 040	991 968	985 751	963 141	964 827	958 653	954 089	848 515	864 419	1 491 236	1 518 905	1 452 173	1 426 993
Total Investments Fixed Assets	100	100
Average Number Employees During Period									1	1	1	1	1
Creditors							52 253	52 817	56 424	57 522	57 505	61 985	93 217
Creditors Due After One Year		510 378	519 174	515 364	531 544	546 682	552 004
Creditors Due Within One Year		41 507	24 422	46 593	46 979	51 532	52 253
Current Asset Investments			100	100
Investments Fixed Assets		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 468	825	825

Company staff

Jack O.

Role: Director

Appointed: 26 July 2023

Latest update: 7 March 2024

Harriett B.

Role: Director

Appointed: 21 November 2017

Latest update: 7 March 2024

Carole B.

Role: Director

Appointed: 21 April 1999

Latest update: 7 March 2024

Joshua B.

Role: Director

Appointed: 12 February 2008

Resigned: 21 November 2017

Latest update: 7 March 2024

Richard J.

Role: Secretary

Appointed: 01 June 2005

Resigned: 12 February 2008

Latest update: 7 March 2024

Lynne K.

Role: Secretary

Appointed: 28 February 2001

Resigned: 31 May 2005

Latest update: 7 March 2024

Lee O.

Role: Secretary

Appointed: 21 April 1999

Resigned: 27 February 2001

Latest update: 7 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 21 April 1999

Resigned: 21 April 1999

Address: London, NW8 8EP

Latest update: 7 March 2024

People with significant control

Carole B.

Notified on 21 April 2017

Nature of control:

over 3/4 of shares

Joshua B.

Notified on 21 April 2017

Ceased on 21 November 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 June 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 May 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 June 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

The Hunts Glass Conservatory Village Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack O.

Harriett B.

Carole B.

Joshua B.

Richard J.

Lynne K.

Lee O.

Swift Incorporations Limited

People with significant control

Carole B.

Joshua B.

Accounts Documents

Company filings

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