A. Hester Limited in Gravetts Lane GUILDFORD

A. Hester Limited GUILDFORD

A. Hester started in year 1990 as Private Limited Company with registration number 02459061. The A. Hester company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Guildford at Gravetts Lane Farm. Postal code: GU3 3JR.

The firm has 3 directors, namely Gary M., Timothy H. and Ann H.. Of them, Timothy H., Ann H. have been with the company the longest, being appointed on 1 August 1991 and Gary M. has been with the company for the least time - from 14 November 2011. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the GU3 3JR postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0215764 . It is located at Elm Hill Sewage Treatment Works, Guildford Road, Guildford with a total of 12 carsand 2 trailers. It has two locations in the UK.

A. Hester Limited Address / Contact

Office Address	Gravetts Lane Farm
Office Address2	Gravetts Lane
Town	Guildford
Post code	GU3 3JR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02459061
Date of Incorporation	Fri, 12th Jan 1990
Industry	Other service activities not elsewhere classified
End of financial Year	31st May
Company age	34 years old
Account next due date	Thu, 29th Feb 2024 (59 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Tue, 13th Aug 2024 (2024-08-13)
Last confirmation statement dated	Sun, 30th Jul 2023

Company staff

Timothy H.

Position: Secretary

Resigned:

Gary M.

Position: Director

Appointed: 14 November 2011

Timothy H.

Position: Director

Appointed: 01 August 1991

Ann H.

Position: Director

Appointed: 01 August 1991

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we found, there is T.j. Hunt Contracting Limited from Guildford, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

T.J. Hunt Contracting Limited

Gravetts Lane Farm Gravetts Lane, Guildford, Surrey, GU3 3JR, United Kingdom

Legal authority	Companies Act
Legal form	Limited Company
Country registered	England And Wales
Place registered	Companies House
Registration number	02080646
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	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
Net Worth	591 637	630 117	666 796	680 730	694 301

Balance Sheet
Cash Bank In Hand	135 770	150 085	195 834	243 336	230 854
Cash Bank On Hand					230 854	211 987	255 678	309 340	339 106	199 076	118 553	140 917
Current Assets	606 204	631 411	686 846	722 066	687 961	626 851	718 572	749 417	719 557	555 357	611 173	587 020
Debtors	470 434	481 326	491 012	478 730	457 107	414 864	462 894	440 077	380 451	356 281	492 620	446 103
Net Assets Liabilities					694 301	694 039	755 961	769 920	769 404	656 348	667 834	678 588
Net Assets Liabilities Including Pension Asset Liability	591 637	630 117	666 796	680 730	694 301
Other Debtors												662
Property Plant Equipment					140 540	227 947	195 616	149 022	123 084	197 635	252 099
Tangible Fixed Assets	116 067	154 664	115 505	85 253	140 540

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	591 537	630 017	666 696	680 630	694 201
Shareholder Funds	591 637	630 117	666 796	680 730	694 301

Other
Accumulated Amortisation Impairment Intangible Assets							2 238	7 608	12 978	18 348	23 718	29 088
Accumulated Depreciation Impairment Property Plant Equipment					304 392	270 031	259 062	215 704	240 522	206 355	88 466	1 983
Amounts Owed By Group Undertakings					338 341	306 063	341 475	341 904	330 321	298 477	408 568	400 070
Average Number Employees During Period						6	5	4	5	5	5	5
Creditors					106 562	117 456	172 522	146 297	90 573	94 445	177 521	106 127
Creditors Due Within One Year	111 775	128 596	113 906	110 401	106 562
Disposals Decrease In Depreciation Impairment Property Plant Equipment						56 895		74 851	1 046	59 955	131 370	4 564
Disposals Property Plant Equipment						58 250		89 952	1 120	64 228	154 911	9 000
Fixed Assets							247 078	195 114	163 806	232 987	282 081	238 294
Future Minimum Lease Payments Under Non-cancellable Operating Leases							44 150	44 150	32 698	32 698	50 300	16 597
Increase Decrease From Foreign Exchange Differences Property Plant Equipment												64 228
Increase From Amortisation Charge For Year Intangible Assets								5 370	5 370	5 370	5 370	5 370
Increase From Depreciation Charge For Year Property Plant Equipment						22 534		31 493	25 864	25 788	13 481	37 706
Intangible Assets							51 462	46 092	40 722	35 352	29 982	24 612
Intangible Assets Gross Cost							53 700	53 700	53 700	53 700	53 700
Net Current Assets Liabilities	494 429	502 815	572 940	611 665	581 399	509 395	546 050	603 120	628 984	460 912	433 652	480 893
Number Shares Allotted		100		100	100
Other Creditors					42 464	28 680	42 909	59 343	37 033	44 463	43 618	27 859
Other Taxation Social Security Payable					9 077	9 921	28 928	23 599	9 621	2 212	3 429	3 399
Par Value Share		1		1	1
Prepayments					20 367	12 130	12 698	11 832	12 910	31 209	17 863	6 188
Property Plant Equipment Gross Cost					444 932	497 978	454 678	364 726	363 606	403 990	340 565	384 504
Provisions								28 314	23 386	37 551	47 899	40 599
Provisions For Liabilities Balance Sheet Subtotal					27 638	43 303	37 167	28 314	23 386	37 551	47 899	40 599
Provisions For Liabilities Charges	18 859	27 362	21 649	16 188	27 638
Recoverable Value-added Tax									914	495	21 072	1 699
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		77 110			94 212
Tangible Fixed Assets Cost Or Valuation	334 159	411 269	383 969	354 869	444 932
Tangible Fixed Assets Depreciation	218 092	256 605	268 464	269 616	304 392
Tangible Fixed Assets Depreciation Charged In Period		38 513		28 068	38 064
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				26 916	3 288
Tangible Fixed Assets Disposals				29 100	4 149
Total Additions Including From Business Combinations Property Plant Equipment						111 296				104 612	91 486
Total Assets Less Current Liabilities	610 496	657 479	688 445	696 918	721 939	737 342	793 128	798 234	792 790	693 899	715 733	719 187
Trade Creditors Trade Payables					55 021	78 855	100 685	63 355	43 919	47 770	130 474	74 869
Trade Debtors Trade Receivables					98 399	96 671	108 721	85 004	36 306	26 100	45 117	37 484

Transport Operator Data

Elm Hill Sewage Treatment Works
Address	Guildford Road , Wyke
City	Guildford
Post code	GU3 2JA
Vehicles	8
Trailers	2
Gravetts Lane Farm
Address	Gravetts Lane
City	Guildford
Post code	GU3 3JR
Vehicles	4

Company filings

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A. Hester Limited GUILDFORD

A. Hester Limited Address / Contact

Company Information / Profile

Company staff

Timothy H.

Gary M.

Timothy H.

Ann H.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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