Founded in 2005, G Hurst &, classified under reg no. 05485694 is an active company. Currently registered at First Floor, 7 SK13 8DA, Glossop the company has been in the business for nineteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Katharine C., appointed on 6 October 2022. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Neelum H. who worked with the the firm until 30 December 2022.
Office Address | First Floor, 7 |
Office Address2 | High Street East |
Town | Glossop |
Post code | SK13 8DA |
Country of origin | United Kingdom |
Registration Number | 05485694 |
Date of Incorporation | Tue, 21st Jun 2005 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 30th April |
Company age | 19 years old |
Account next due date | Wed, 31st Jan 2024 (137 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 06 October 2022
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Katharine C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Guy H. This PSC owns 75,01-100% shares.
Katharine C.
Notified on | 7 December 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Guy H.
Notified on | 6 April 2016 |
Ceased on | 14 December 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 925 | 3 153 | |||||||
Balance Sheet | |||||||||
Current Assets | 5 761 | 11 705 | 13 658 | 15 420 | 12 893 | 31 730 | 71 175 | 63 997 | 54 804 |
Net Assets Liabilities | 42 557 | 15 525 | |||||||
Cash Bank In Hand | 6 019 | ||||||||
Cash Bank On Hand | 6 019 | 7 938 | 9 550 | 4 647 | 24 634 | 49 056 | 59 378 | ||
Debtors | 4 551 | 4 506 | 4 610 | 4 720 | 6 546 | 5 226 | 20 519 | 2 869 | |
Property Plant Equipment | 15 136 | 17 703 | 20 582 | 20 099 | 19 547 | 25 081 | 23 846 | ||
Stocks Inventory | 1 210 | 1 180 | |||||||
Tangible Fixed Assets | 17 293 | 15 136 | |||||||
Total Inventories | 1 180 | 1 110 | 1 150 | 1 700 | 1 870 | 1 600 | 1 750 | ||
Other Debtors | 18 000 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 924 | 3 152 | |||||||
Shareholder Funds | 2 925 | 3 153 | |||||||
Other | |||||||||
Description Principal Activities | 69 201 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 048 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 1 | ||
Creditors | 23 688 | 20 141 | 17 415 | 18 537 | 20 894 | 53 336 | 45 286 | 29 231 | |
Fixed Assets | 23 847 | ||||||||
Net Current Assets Liabilities | -14 368 | -11 983 | -6 483 | -1 995 | -5 644 | 10 836 | 17 839 | 18 711 | 25 573 |
Total Assets Less Current Liabilities | 2 925 | 3 153 | 11 300 | 18 587 | 14 455 | 30 383 | 42 920 | 42 557 | 25 573 |
Accumulated Depreciation Impairment Property Plant Equipment | 16 461 | 20 126 | 23 631 | 27 306 | 25 666 | 21 550 | 20 790 | ||
Bank Borrowings Overdrafts | 4 796 | 764 | 492 | 1 421 | 868 | 27 534 | 22 265 | ||
Creditors Due Within One Year | 20 129 | 23 688 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 665 | 3 505 | 3 675 | 3 310 | 4 384 | 3 595 | |||
Number Shares Allotted | 1 | ||||||||
Other Creditors | 2 446 | 2 369 | 2 010 | 1 229 | 1 442 | 1 369 | |||
Other Taxation Social Security Payable | 18 892 | 16 931 | 14 554 | 15 106 | 18 797 | 24 360 | 21 653 | ||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 31 597 | 37 829 | 44 213 | 47 405 | 45 213 | 46 631 | 44 636 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 543 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 31 054 | 31 597 | |||||||
Tangible Fixed Assets Depreciation | 13 761 | 16 461 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 700 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 232 | 6 384 | 3 192 | 2 758 | 11 418 | 3 838 | |||
Trade Debtors Trade Receivables | 4 506 | 4 610 | 4 720 | 6 546 | 5 226 | 2 519 | 2 869 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 950 | 8 500 | 4 355 | ||||||
Disposals Property Plant Equipment | 4 950 | 10 000 | 5 833 | ||||||
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 30th, April 2024 |
accounts | Free Download (4 pages) |
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