Founded in 2017, Hurst Warne & Partners Surveyors, classified under reg no. 10667227 is an active company. Currently registered at 323 Kingston Road KT22 7TU, Leatherhead the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 5 directors, namely Peter R., Nicholas P. and Mark L. and others. Of them, Nicholas A. has been with the company the longest, being appointed on 13 March 2017 and Peter R. and Nicholas P. and Mark L. and William G. have been with the company for the least time - from 6 April 2017. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 323 Kingston Road |
| Town | Leatherhead |
| Post code | KT22 7TU |
| Country of origin | United Kingdom |
| Registration Number | 10667227 |
| Date of Incorporation | Mon, 13th Mar 2017 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 06 April 2017
Position: Director
Appointed: 06 April 2017
Position: Director
Appointed: 06 April 2017
Position: Director
Appointed: 06 April 2017
Position: Director
Appointed: 13 March 2017
The register of persons with significant control who own or have control over the company is made up of 5 names. As BizStats researched, there is Nicholas A. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Mark L. This PSC has significiant influence or control over the company,. Then there is Nicholas P., who also fulfils the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
Nicholas A.
| Notified on | 13 March 2017 |
| Nature of control: |
significiant influence or control |
Mark L.
| Notified on | 6 April 2017 |
| Nature of control: |
significiant influence or control |
Nicholas P.
| Notified on | 6 April 2017 |
| Nature of control: |
significiant influence or control |
Peter R.
| Notified on | 6 April 2017 |
| Nature of control: |
significiant influence or control |
William G.
| Notified on | 6 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 315 711 | 148 075 | 204 958 | 266 740 | 543 513 | 431 432 |
| Current Assets | 511 769 | 381 339 | 298 555 | 461 956 | 794 967 | 787 874 |
| Debtors | 196 058 | 209 939 | 93 597 | 195 216 | 251 454 | 315 442 |
| Net Assets Liabilities | 150 305 | 296 264 | 167 479 | 93 048 | 266 271 | 474 191 |
| Other Debtors | 78 127 | 14 374 | 19 380 | 15 293 | 28 292 | 29 101 |
| Property Plant Equipment | 7 461 | 9 186 | 6 484 | 24 830 | 24 676 | 15 786 |
| Total Inventories | 23 325 | 41 000 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 310 000 | 712 704 | 1 115 408 | 1 471 761 | 1 781 761 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 484 | 9 061 | 13 840 | 26 199 | 37 365 | 48 301 |
| Average Number Employees During Period | 12 | 15 | 14 | 13 | 13 | 13 |
| Creditors | 1 153 403 | 524 051 | 378 986 | 281 083 | 31 667 | 326 470 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 240 | 2 183 | 2 750 | 2 347 | ||
| Disposals Property Plant Equipment | 720 | 3 578 | 2 750 | 2 347 | ||
| Fixed Assets | 1 247 461 | 1 078 243 | 672 837 | 334 830 | 24 676 | 15 786 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 658 | 7 810 | 6 427 | 66 609 | 65 087 | 69 315 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 389 | 156 | -1 689 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 402 704 | 402 704 | 356 353 | 310 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 817 | 6 962 | 12 359 | 13 916 | 13 283 | |
| Intangible Assets | 1 240 000 | 1 069 057 | 666 353 | 310 000 | ||
| Intangible Assets Gross Cost | 1 550 000 | 1 781 761 | 1 781 761 | 1 781 761 | 1 781 761 | |
| Net Current Assets Liabilities | 57 327 | -256 459 | -125 367 | 43 833 | 277 950 | 461 404 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 1 153 403 | 524 051 | 378 986 | 281 083 | 138 424 | 9 733 |
| Other Taxation Social Security Payable | 242 554 | 325 781 | 205 643 | 185 928 | 342 324 | 287 493 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 10 945 | 18 247 | 20 324 | 51 029 | 62 041 | 64 087 |
| Provisions | 1 080 | 1 469 | 1 005 | 4 532 | 4 688 | 2 999 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 080 | 1 469 | 1 005 | 4 532 | 4 688 | 2 999 |
| Total Additions Including From Business Combinations Intangible Assets | 231 761 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 022 | 5 655 | 30 705 | 13 762 | 4 393 | |
| Total Assets Less Current Liabilities | 1 304 788 | 821 784 | 547 470 | 378 663 | 302 626 | 477 190 |
| Trade Creditors Trade Payables | 13 768 | 14 775 | 8 212 | 15 095 | 26 269 | 29 244 |
| Trade Debtors Trade Receivables | 117 931 | 195 565 | 74 217 | 179 923 | 223 162 | 286 341 |
| Bank Borrowings Overdrafts | 50 000 | 31 667 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 2nd April 2024 filed on: 16th, April 2024 |
confirmation statement | Free Download (3 pages) |
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