The Huntsman Of Little Wenlock Ltd in Telford, TF4 2NE

Description

Data updated on: 01-11-2023

The Huntsman Of Little Wenlock is a firm with it's headquarters at TF4 2NE Telford at The Whispers Farm Lane. This enterprise has been operating since 2006 and is registered under the identification number 05774812. This enterprise has been operating on the UK market for 18 years now and company last known status is active. The Huntsman Of Little Wenlock Ltd was registered fourteen years from now under the name of Peter Morris Prestige Cars. This firm's SIC and NACE codes are 56101, that means Licensed restaurants. Wednesday 30th November 2022 is the last time company accounts were filed.

Given the following enterprise's magnitude, it became necessary to formally appoint more executives, including: Bethanie T., William M., Catherine M. who have been collaborating since 2021 for the benefit of this specific company. To support the directors in their duties, this company has been utilizing the skills of Catherine M. as a secretary since the appointment on Fri, 30th Apr 2010.

Previous company's names
The Huntsman Of Little Wenlock Ltd 2010-06-09
Peter Morris Prestige Cars Ltd 2006-04-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 355 317	1 425 832

Balance Sheet
Cash Bank On Hand			137 141	143 905	164 821	210 618	323 212	380 831
Current Assets			171 000	183 157	196 387	238 114	350 297	411 633
Debtors	11 184	11 142	21 789	25 744	18 244	18 675	16 400	16 231
Net Assets Liabilities			1 270 578	1 373 576	1 479 236	1 553 051	1 664 111	1 766 666
Other Debtors			21 789	25 744	18 244	16 070	15 753	16 231
Property Plant Equipment			1 312 895	1 309 972	1 307 911	1 307 698	1 306 167	1 306 755
Total Inventories			12 070	13 508	13 322	8 821	10 685	14 571
Cash Bank In Hand	75 275	93 229
Stocks Inventory	11 290	11 442
Tangible Fixed Assets	1 324 707	1 332 395

Capital & Reserves
Called Up Share Capital	673	673
Profit Loss Account Reserve	200 132	270 647
Shareholder Funds	1 355 317	1 425 832

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			90 748	95 781	100 482	104 648	107 500	80 511
Additions Other Than Through Business Combinations Property Plant Equipment				2 880	2 640	4 069	2 245	3 406
Average Number Employees During Period			26	29	29	25	23	24
Balances Amounts Owed By Related Parties			11 219	11 219	11 219	9 719	11 219
Balances Amounts Owed To Related Parties					11 219
Bank Borrowings Overdrafts			80 531	82 485	89 641	92 367	97 743	102 663
Corporation Tax Payable			26 975	26 133	26 629	23 701	34 297	29 123
Creditors			336 935	315 950	301 536	165 708	226 429	246 548
Current Tax For Period			26 975	26 133	26 629	23 701	34 297	29 123
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-17 014	-4 360	92	-3 295	-50	659
Deferred Tax Liabilities			249 175	244 815	244 906	241 611	241 561	242 219
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						25		29 751
Disposals Property Plant Equipment						116		29 807
Fixed Assets	2 324 707	2 332 395	2 433 573	2 449 972	2 550 215	2 410 002	2 408 471	2 409 059
Future Minimum Lease Payments Under Non-cancellable Operating Leases			6 179	3 090	3 090	2 707	6 262	3 226
Increase From Depreciation Charge For Year Property Plant Equipment				5 033	4 701	4 191	2 852	2 762
Investments			1 120 678	1 140 000	1 242 304	-19 322	1 102 304	1 102 304
Investments Fixed Assets			1 120 678	1 140 000	1 242 304	1 102 304	1 102 304	1 102 304
Net Current Assets Liabilities	-198 815	-174 500	-165 935	-132 793	-105 149	72 406	123 868	165 085
Net Deferred Tax Liability Asset			202 566	206 091	206 091	202 419	202 244	202 244
Number Shares Issued Fully Paid			672	672	672	672	672	672
Other Creditors			146 522	131 433	112 350	25 841	43 547	44 345
Other Investments Other Than Loans			1 120 678	19 322	1 242 304	1 102 304	1 102 304	1 102 304
Other Taxation Social Security Payable			30 734	30 854	31 658	14 039	18 668	33 379
Par Value Share		0		0	0	0	0	0
Property Plant Equipment Free-text Comment					1 300 000
Property Plant Equipment Gross Cost			1 403 643	1 405 753	1 408 393	1 412 346	1 413 667	1 387 266
Taxation Including Deferred Taxation Balance Sheet Subtotal			249 175	244 815	244 906	241 611	241 561	242 219
Tax Tax Credit On Profit Or Loss On Ordinary Activities			9 961	21 773	26 721	20 406	34 247	29 782
Total Assets Less Current Liabilities	2 125 892	2 157 895	2 267 638	2 317 179	2 445 066	2 482 408	2 532 339	2 574 144
Total Increase Decrease From Revaluations Property Plant Equipment				-770			-924
Trade Creditors Trade Payables			52 173	45 045	41 258	9 760	32 174	37 038
Trade Debtors Trade Receivables						2 605	647
Advances Credits Directors		111 338	126 779	119 185	90 401	16 784	18 595	2 210
Advances Credits Made In Period Directors			103 000	20 699	9 549	7 250	20 300	160 315
Advances Credits Repaid In Period Directors			87 559	28 293	38 333	80 867	18 489	176 700
Bank Borrowings Overdrafts Secured	-72 147	-71 482
Creditors Due After One Year	770 575	732 063
Creditors Due Within One Year	296 564	290 313
Net Assets Liability Excluding Pension Asset Liability	1 355 317	1 425 832
Number Shares Allotted	67 264	67 264
Revaluation Reserve	1 066 136	1 066 136
Share Capital Allotted Called Up Paid	-7	-7
Share Premium Account	88 376	88 376
Tangible Fixed Assets Additions		26 391
Tangible Fixed Assets Cost Or Valuation	1 392 461	1 418 852
Tangible Fixed Assets Depreciation	67 754	86 457
Tangible Fixed Assets Depreciation Charged In Period		18 703
Value Shares Allotted	673	673

Company staff

Bethanie T.

Role: Director

Appointed: 12 March 2021

Latest update: 20 April 2024

William M.

Role: Director

Appointed: 02 April 2013

Latest update: 20 April 2024

Catherine M.

Role: Director

Appointed: 23 September 2011

Latest update: 20 April 2024

Catherine M.

Role: Secretary

Appointed: 30 April 2010

Latest update: 20 April 2024

Peter M.

Role: Director

Appointed: 10 April 2006

Latest update: 20 April 2024

John D.

Role: Director

Appointed: 02 April 2013

Resigned: 08 January 2016

Latest update: 20 April 2024

John F.

Role: Director

Appointed: 10 April 2006

Resigned: 30 April 2010

Latest update: 20 April 2024

John F.

Role: Secretary

Appointed: 10 April 2006

Resigned: 30 April 2010

Latest update: 20 April 2024

People with significant control

The companies with significant control over this firm are: Pcm Shropshire Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Shrewsbury at Shrewsbury Business Park, SY2 6LG and was registered as a PSC under the reg no 14686208.

Pcm Shropshire Investments Limited

Address: Emstrey House North Shrewsbury Business Park, Shrewsbury, SY2 6LG, England

Legal authority The Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Register Of Companies

Registration number 14686208

Notified on 20 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter M.

Notified on 6 April 2016

Ceased on 20 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catherine M.

Notified on 6 April 2016

Ceased on 20 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 3 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

The Huntsman Of Little Wenlock Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bethanie T.

William M.

Catherine M.

Catherine M.

Peter M.

John D.

John F.

John F.

People with significant control

Pcm Shropshire Investments Limited

Peter M.

Catherine M.

Accounts Documents

Company filings

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