logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Hunt, Julie Lynda
    Retailer
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-01-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Hunt, David
    Born in April 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 1998-12-21 ~ now
    OF - Director → CIF 0
    Mr David Hunt
    Born in April 1958
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Hunt, Karen
    Company Secretary born in January 1961
    Individual
    Officer
    icon of calendar 1998-12-21 ~ 1999-12-31
    OF - Director → CIF 0
    Hunt, Karen
    Company Secretary
    Individual
    Officer
    icon of calendar 1998-12-21 ~ 1999-12-31
    OF - Secretary → CIF 0
  • 2
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    1998-12-17 ~ 1998-12-17
    PE - Nominee Director → CIF 0
  • 3
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 103 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    1998-12-17 ~ 1998-12-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DAVID HUNT (NORTH DEVON) LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Class 2 ordinary share
12022-01-01 ~ 2022-12-31
Turnover/Revenue
18,384,882 GBP2022-01-01 ~ 2022-12-31
17,210,064 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-6,374,590 GBP2022-01-01 ~ 2022-12-31
-5,251,831 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
12,010,292 GBP2022-01-01 ~ 2022-12-31
11,958,233 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-12,149,369 GBP2022-01-01 ~ 2022-12-31
-10,970,954 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-139,077 GBP2022-01-01 ~ 2022-12-31
1,251,677 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
66 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-13,512 GBP2022-01-01 ~ 2022-12-31
-13,182 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-152,523 GBP2022-01-01 ~ 2022-12-31
1,238,495 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-90,922 GBP2022-01-01 ~ 2022-12-31
868,302 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
-90,922 GBP2022-01-01 ~ 2022-12-31
868,302 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
82,337 GBP2022-12-31
88,656 GBP2021-12-31
Property, Plant & Equipment
1,501,206 GBP2022-12-31
2,003,154 GBP2021-12-31
Fixed Assets - Investments
5,000 GBP2022-12-31
5,000 GBP2021-12-31
Fixed Assets
1,588,543 GBP2022-12-31
2,096,810 GBP2021-12-31
Total Inventories
63,635 GBP2022-12-31
48,899 GBP2021-12-31
Debtors
207,737 GBP2022-12-31
198,179 GBP2021-12-31
Cash at bank and in hand
639,046 GBP2022-12-31
1,023,382 GBP2021-12-31
Current Assets
910,418 GBP2022-12-31
1,270,460 GBP2021-12-31
Creditors
Current
1,780,158 GBP2022-12-31
1,695,737 GBP2021-12-31
Net Current Assets/Liabilities
-869,740 GBP2022-12-31
-425,277 GBP2021-12-31
Total Assets Less Current Liabilities
718,803 GBP2022-12-31
1,671,533 GBP2021-12-31
Creditors
Non-current
-372,792 GBP2021-12-31
Net Assets/Liabilities
539,785 GBP2022-12-31
1,030,707 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2022-12-31
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
538,785 GBP2022-12-31
1,029,707 GBP2021-12-31
481,405 GBP2020-12-31
Equity
539,785 GBP2022-12-31
1,030,707 GBP2021-12-31
482,405 GBP2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-400,000 GBP2022-01-01 ~ 2022-12-31
-320,000 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-400,000 GBP2022-01-01 ~ 2022-12-31
-320,000 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-90,922 GBP2022-01-01 ~ 2022-12-31
868,302 GBP2021-01-01 ~ 2021-12-31
Wages/Salaries
5,191,882 GBP2022-01-01 ~ 2022-12-31
4,857,882 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
275,000 GBP2022-01-01 ~ 2022-12-31
239,397 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
102,792 GBP2022-01-01 ~ 2022-12-31
97,267 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
5,569,674 GBP2022-01-01 ~ 2022-12-31
5,194,546 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
4252022-01-01 ~ 2022-12-31
3892021-01-01 ~ 2021-12-31
Director Remuneration
11,692 GBP2022-01-01 ~ 2022-12-31
8,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
670,963 GBP2022-01-01 ~ 2022-12-31
661,799 GBP2021-01-01 ~ 2021-12-31
Audit Fees/Expenses
8,750 GBP2022-01-01 ~ 2022-12-31
10,701 GBP2021-01-01 ~ 2021-12-31
Current Tax for the Period
27,415 GBP2022-01-01 ~ 2022-12-31
248,568 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
-28,979 GBP2022-01-01 ~ 2022-12-31
235,314 GBP2021-01-01 ~ 2021-12-31
Dividends Paid on Shares
400,000 GBP2022-01-01 ~ 2022-12-31
320,000 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
300,820 GBP2021-12-31
Patents/Trademarks/Licences/Concessions
120,000 GBP2021-12-31
Intangible Assets - Gross Cost
420,820 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,819 GBP2022-12-31
300,819 GBP2021-12-31
Patents/Trademarks/Licences/Concessions
37,664 GBP2022-12-31
31,345 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
338,483 GBP2022-12-31
332,164 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
6,319 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,319 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Net goodwill
1 GBP2022-12-31
1 GBP2021-12-31
Patents/Trademarks/Licences/Concessions
82,336 GBP2022-12-31
88,655 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,552,481 GBP2022-12-31
6,386,769 GBP2021-12-31
Motor vehicles
45,198 GBP2022-12-31
45,198 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
6,629,558 GBP2022-12-31
6,463,846 GBP2021-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,873 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-4,873 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
31,879 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,103,171 GBP2022-12-31
4,446,486 GBP2021-12-31
Motor vehicles
17,428 GBP2022-12-31
8,172 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,128,352 GBP2022-12-31
4,460,692 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
659,988 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
9,256 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
670,963 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,303 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,303 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
7,753 GBP2022-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
24,126 GBP2022-12-31
Furniture and fittings
1,449,310 GBP2022-12-31
1,940,283 GBP2021-12-31
Motor vehicles
27,770 GBP2022-12-31
37,026 GBP2021-12-31
Merchandise
63,635 GBP2022-12-31
48,899 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
1,640 GBP2022-12-31
7,160 GBP2021-12-31
Other Debtors
Current
138,975 GBP2022-12-31
131,797 GBP2021-12-31
Prepayments
Current
67,122 GBP2022-12-31
59,222 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
207,737 GBP2022-12-31
198,179 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
349,959 GBP2022-12-31
393,429 GBP2021-12-31
Trade Creditors/Trade Payables
Current
514,578 GBP2022-12-31
416,201 GBP2021-12-31
Corporation Tax Payable
Current
27,349 GBP2022-12-31
248,568 GBP2021-12-31
Other Taxation & Social Security Payable
Current
49,654 GBP2022-12-31
48,576 GBP2021-12-31
Other Creditors
Current
69,602 GBP2022-12-31
136,714 GBP2021-12-31
Accrued Liabilities
Current
203,878 GBP2022-12-31
173,096 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
372,792 GBP2021-12-31
Bank Borrowings
Current, Amounts falling due within one year
349,959 GBP2022-12-31
393,429 GBP2021-12-31
Non-current, Between one and two years
155,452 GBP2021-12-31
Non-current, Between two and five year
217,340 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
419,376 GBP2022-12-31
419,376 GBP2021-12-31
Between one and five year
1,677,504 GBP2022-12-31
1,677,504 GBP2021-12-31
More than five year
3,207,779 GBP2022-12-31
3,627,155 GBP2021-12-31
All periods
5,304,659 GBP2022-12-31
5,724,035 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
179,018 GBP2022-12-31
268,034 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2022-12-31
Class 2 ordinary share
100 shares2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-90,922 GBP2022-01-01 ~ 2022-12-31
  • DAVID HUNT (NORTH DEVON) LIMITED
    Info
    Registered number 03685099
    icon of addressC/o Smart Insolvency Solutions Ltd, 1 Castle Street, Worcester WR1 3AA
    PRIVATE LIMITED COMPANY incorporated on 1998-12-17 (27 years 1 month). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-12-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.