Founded in 2016, Edward Hurst, classified under reg no. 10451349 is an active company. Currently registered at Avebury House SO23 8BN, Winchester the company has been in the business for 8 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has one director. Edward H., appointed on 28 October 2016. There are currently no secretaries appointed. As of 8 May 2024, there was 1 ex director - Jane H.. There were no ex secretaries.
Office Address | Avebury House |
Office Address2 | 6 St Peter Street |
Town | Winchester |
Post code | SO23 8BN |
Country of origin | United Kingdom |
Registration Number | 10451349 |
Date of Incorporation | Fri, 28th Oct 2016 |
Industry | Retail sale of antiques including antique books in stores |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (84 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
Last confirmation statement dated | Thu, 27th Oct 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Edward H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edward H.
Notified on | 28 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 102 798 | 54 597 | 88 168 | 83 311 | 114 303 | 278 538 |
Current Assets | 489 057 | 520 715 | 544 119 | 912 027 | 794 782 | 966 287 |
Debtors | 127 046 | 29 849 | 41 406 | 322 051 | 139 756 | 91 863 |
Net Assets Liabilities | 190 954 | 359 835 | 381 961 | 440 588 | 698 774 | 852 459 |
Other Debtors | 3 742 | 5 361 | 2 820 | 24 619 | 30 048 | |
Property Plant Equipment | 2 219 | 14 618 | 15 092 | 11 129 | 9 692 | 7 042 |
Total Inventories | 259 213 | 436 269 | 414 545 | 506 665 | 540 723 | 595 886 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 130 768 | 83 655 | 107 722 | 116 397 | 23 738 | 28 520 |
Amount Specific Advance Or Credit Made In Period Directors | 114 177 | 81 292 | 6 299 | 187 588 | 127 597 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 67 064 | 105 359 | 14 974 | 47 453 | 122 815 | |
Accumulated Depreciation Impairment Property Plant Equipment | 47 | 2 583 | 7 183 | 11 146 | 14 519 | 17 169 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
Creditors | 300 322 | 172 726 | 174 387 | 480 457 | 103 862 | 119 011 |
Increase From Depreciation Charge For Year Property Plant Equipment | 47 | 2 536 | 4 600 | 3 963 | 3 373 | 2 650 |
Net Current Assets Liabilities | 188 735 | 347 989 | 369 732 | 431 570 | 690 920 | 847 276 |
Other Creditors | 137 175 | 100 100 | 123 563 | 271 142 | 13 182 | 31 285 |
Other Taxation Social Security Payable | 67 588 | 51 126 | 35 887 | 64 426 | 89 976 | 65 891 |
Property Plant Equipment Gross Cost | 2 266 | 17 201 | 22 275 | 22 275 | 24 211 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 772 | 2 863 | 2 111 | 1 838 | 1 859 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 266 | 14 935 | 5 074 | 1 936 | ||
Total Assets Less Current Liabilities | 190 954 | 362 607 | 384 824 | 442 699 | 700 612 | 854 318 |
Trade Creditors Trade Payables | 95 559 | 21 500 | 14 937 | 144 889 | 704 | 21 835 |
Trade Debtors Trade Receivables | 127 046 | 26 107 | 36 045 | 319 231 | 115 137 | 61 815 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/27 filed on: 28th, November 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy