Founded in 2000, C.d. Hurley Management Services, classified under reg no. 03923636 is an active company. Currently registered at 3 Stafford Road PO5 2AD, Hampshire the company has been in the business for twenty four years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Charlotte H., Christopher H.. Of them, Christopher H. has been with the company the longest, being appointed on 11 February 2000 and Charlotte H. has been with the company for the least time - from 28 May 2018. At the moment there is one former director listed by the company - Philip G., who left the company on 31 January 2018. In addition, the company lists several former secretaries whose names might be found in the box below.
Office Address | 3 Stafford Road |
Office Address2 | Southsea |
Town | Hampshire |
Post code | PO5 2AD |
Country of origin | United Kingdom |
Registration Number | 03923636 |
Date of Incorporation | Fri, 11th Feb 2000 |
Industry | Financial management |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Christopher H. This PSC and has 75,01-100% shares.
Christopher H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 14 270 | 24 820 | 26 835 | 45 914 | 42 426 | 47 402 |
Current Assets | 1 526 398 | 1 529 581 | 1 533 089 | 1 562 594 | 1 560 527 | 1 553 399 |
Debtors | 1 212 128 | 1 504 761 | 1 506 254 | 1 516 680 | 1 518 101 | 1 505 997 |
Net Assets Liabilities | 1 274 126 | 1 291 779 | 1 297 889 | 1 332 600 | 1 323 797 | 1 308 937 |
Property Plant Equipment | 6 755 | 17 995 | 20 277 | 30 628 | 19 480 | 8 515 |
Other Debtors | 1 198 783 | 1 498 625 | 1 497 948 | 1 502 142 | 1 502 142 | |
Total Inventories | 300 000 | |||||
Other | ||||||
Version Production Software | 2 024 | |||||
Accrued Liabilities | 5 000 | 4 600 | 4 700 | 4 800 | 350 | |
Accumulated Depreciation Impairment Property Plant Equipment | 29 797 | 16 123 | 24 485 | 35 634 | 46 782 | 57 747 |
Amounts Owed By Group Undertakings Participating Interests | 1 502 142 | 1 502 142 | ||||
Creditors | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 2 977 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 478 | 8 362 | 11 149 | 11 148 | 10 965 | |
Loans From Directors | 860 | 1 873 | ||||
Net Current Assets Liabilities | 1 517 371 | 1 523 784 | 1 527 612 | 1 551 972 | 1 554 317 | 1 550 422 |
Other Creditors | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 754 |
Property Plant Equipment Gross Cost | 36 552 | 34 118 | 44 762 | 66 262 | 66 262 | 66 262 |
Recoverable Value-added Tax | 6 136 | 8 306 | 14 538 | 15 959 | 3 855 | |
Taxation Social Security Payable | 550 | |||||
Total Assets Less Current Liabilities | 1 524 126 | 1 541 779 | 1 547 889 | 1 582 600 | 1 573 797 | 1 558 937 |
Average Number Employees During Period | 2 | |||||
Corporation Tax Payable | 5 678 | 5 159 | 550 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 152 | |||||
Disposals Property Plant Equipment | 20 156 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 722 | 10 644 | 21 500 | |||
Trade Creditors Trade Payables | -1 | 2 | 1 | |||
Trade Debtors Trade Receivables | 13 345 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 12th, April 2024 |
accounts | Free Download (8 pages) |
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