Company information:
Hunt And Partners Limited (No: 07893630)
Address: 4 COMET HOUSE, CALLEVA PARK, ALDERMASTON, BERKSHIRE, RG7 8JA, ENGLAND
Status: Active
Incorporated: 29-Dec-2011
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 14-Mar-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: ROSEMARIE NYUK HEONG POMROY ( DOB: Feb-1960 From: Oct-2019 )
Current Secretary: BRIDGETTE LORRAINE YVONNE WHITMORE ( From: Oct-2019 )
Resigned Director: LYNDA MARIA DENTON ( DOB: Nov-1967 From: Aug-2014 To: Oct-2019 )
Resigned Director: TREVOR GODDARD ( DOB: Jan-1962 From: Jul-2019 To: Dec-2021 )
Resigned Director: NICHOLAS STEPHEN POMROY ( DOB: Mar-1956 From: Jan-2012 To: Jul-2014 )
Resigned Director: ROSEMARIE NYUK HEONG POMROY ( DOB: Feb-1960 From: Jul-2014 To: Jul-2014 )
Resigned Director: NIGEL ROBERT WOODLEY ( DOB: Jan-1967 From: Dec-2011 To: Jan-2012 )
Persons of Significant Control:
Pomroy Family Trust, Baughurst, Hampshire, RG26 5LU, England: Ownership of shares – 75% or more (Notified: 2019-07-23)
Mr Trevor Goddard, 4 Comet House Calleva Park, Aldermaston, Berkshire, RG7 8JA, England: Has significant influence or control (Notified: 2019-07-01, Ceased: 2019-10-07)
Miss Lynda Maria Denton, Aldershot, Hampshire, GU11 3BG, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-09-24, Ceased: 2019-10-07)
Mr Stephen Ernest Arthur Pomroy, Aldershot, Hampshire, GU11 3BG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-09-24, Ceased: 2019-07-23)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 77,989 | 57,675 | 44,252 | 25,564 | 7,923 | 25,573 | 32,820 | 25,858 | 77989.0,57675.0,44252.0,25564,7923,25573,32820,25858 |
| Fixed assets / Intangible assets | 60,000 | 45,000 | 30,000 | 15,000 | 60000.0,45000.0,30000.0,15000,0,0,0,0 | ||||
| Fixed assets / Property, plant and equipment | 17,989 | 12,675 | 14,252 | 10,564 | 7,923 | 25,573 | 32,820 | 25,858 | 17989.0,12675.0,14252.0,10564,7923,25573,32820,25858 |
| Current assets | 47,454 | 91,017 | 135,569 | 164,202 | 86,933 | 225,382 | 233,976 | 221,202 | 47454.0,91017.0,135569.0,164202,86933,225382,233976,221202 |
| Current assets / Total inventories | 19,575 | 14,168 | 12,456 | 12,000 | 15,000 | 15,000 | 15,000 | 15,000 | 19575.0,14168.0,12456.0,12000,15000,15000,15000,15000 |
| Current assets / Debtors | 27,879 | 69,640 | 95,614 | 106,623 | 43,697 | 86,371 | 72,362 | 95,534 | 27879.0,69640.0,95614.0,106623,43697,86371,72362,95534 |
| Current assets / Cash at bank and on hand | 7,209 | 27,499 | 45,579 | 28,236 | 124,011 | 146,614 | 110,668 | 0.0,7209.0,27499.0,45579,28236,124011,146614,110668 | |
| Net current assets (liabilities) | -80,672 | -31,752 | 7,955 | 108,195 | 12,669 | 142,127 | 162,509 | 155,577 | -80672.0,-31752.0,7955.0,108195,12669,142127,162509,155577 |
| Total assets less current liabilities | -2,683 | 25,923 | 52,207 | 133,759 | 20,592 | 167,700 | 195,329 | 181,435 | -2683.0,25923.0,52207.0,133759,20592,167700,195329,181435 |
| Net assets (liabilities) | -27,167 | 10,714 | 45,964 | 65,683 | 20,592 | 117,700 | 139,999 | 151,226 | -27167.0,10714.0,45964.0,65683,20592,117700,139999,151226 |
| Equity / share capital and reserves | -27,167 | 10,714 | 45,964 | 65,683 | 20,592 | 117,700 | 139,999 | 151,226 | -27167.0,10714.0,45964.0,65683,20592,117700,139999,151226 |