Hurley Fencing started in year 1965 as Private Limited Company with registration number 00851401. The Hurley Fencing company has been functioning successfully for 59 years now and its status is active. The firm's office is based in Worcester at Martinbrook Farm Lower Town. Postal code: WR3 7RY. Since 2003/07/08 Hurley Fencing Limited is no longer carrying the name J.h. Hurley.
There is a single director in the firm at the moment - Ian H., appointed on 16 June 2003. In addition, a secretary was appointed - Catherine H., appointed on 1 April 2017. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the WR2 6QQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0173326 . It is located at Lovington House, Lovington Lane, Worcester with a total of 4 carsand 3 trailers. It has two locations in the UK.
Office Address | Martinbrook Farm Lower Town |
Office Address2 | Claines |
Town | Worcester |
Post code | WR3 7RY |
Country of origin | United Kingdom |
Registration Number | 00851401 |
Date of Incorporation | Thu, 10th Jun 1965 |
Industry | Landscape service activities |
End of financial Year | 30th June |
Company age | 59 years old |
Account next due date | Sun, 31st Mar 2024 (32 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
Last confirmation statement dated | Fri, 21st Oct 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Ian H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
J.h. Hurley | July 8, 2003 |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 11 292 | 14 921 | 15 803 | 21 176 | -48 834 | -204 131 | -199 387 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 224 127 | 206 543 | 189 973 | 182 086 | 181 680 | 80 819 | 53 866 | 45 031 | 18 510 | 19 916 | 107 551 | 62 139 | 42 781 |
Debtors | 105 975 | 115 423 | 102 706 | 77 922 | 93 767 | 47 795 | |||||||
Intangible Fixed Assets | 8 238 | 4 119 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 11 292 | 14 921 | 15 803 | 21 176 | -48 834 | -204 131 | -199 387 | ||||||
Stocks Inventory | 118 152 | 91 120 | 87 267 | 104 164 | 87 913 | 39 754 | |||||||
Tangible Fixed Assets | 242 026 | 244 206 | 219 968 | 468 820 | 455 037 | 370 441 | |||||||
Net Assets Liabilities | 199 387 | 248 456 | 316 279 | 319 531 | 229 703 | 143 858 | 161 272 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | |||||||
Profit Loss Account Reserve | 792 | 4 421 | 5 303 | 10 676 | -59 334 | -214 631 | |||||||
Shareholder Funds | 11 292 | 14 921 | 15 803 | 21 176 | -48 834 | -204 131 | -199 387 | ||||||
Other | |||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 5 177 | 33 295 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 430 155 | 376 300 | |||||||||||
Fixed Assets | 250 266 | 248 327 | 219 970 | 468 822 | 455 039 | 370 443 | 261 680 | 225 802 | 191 262 | 168 393 | 244 719 | 353 827 | 370 250 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 32 952 | 37 071 | 41 190 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 119 | 4 119 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 41 190 | 41 190 | 41 190 | ||||||||||
Net Current Assets Liabilities | -206 028 | -169 757 | -146 720 | -199 975 | -300 162 | -414 706 | -15 584 | 40 775 | 81 058 | 78 634 | 377 132 | 412 395 | 458 232 |
Provisions For Liabilities Charges | 27 769 | 30 354 | 31 865 | 34 090 | 17 436 | ||||||||
Tangible Fixed Assets Additions | 34 030 | 5 300 | 286 961 | 61 827 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 514 626 | 547 006 | 548 773 | 791 871 | 743 324 | 530 761 | |||||||
Tangible Fixed Assets Depreciation | 272 600 | 302 800 | 328 805 | 323 051 | 288 287 | 160 320 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 31 050 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -850 | ||||||||||||
Tangible Fixed Assets Disposals | -1 650 | 3 533 | 43 863 | 110 374 | 212 562 | ||||||||
Total Assets Less Current Liabilities | 44 238 | 78 570 | 73 250 | 268 847 | 154 877 | -44 263 | 246 096 | 185 027 | 110 204 | 89 759 | 132 413 | 58 568 | 87 982 |
Total Investments Fixed Assets | 2 | 2 | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
Creditors | 94 782 | 86 584 | 107 573 | 100 717 | 491 622 | 476 803 | 504 079 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 730 | 25 332 | 778 | 8 005 | 2 167 | 6 939 | 2 269 | 3 066 | |||||
Creditors Due After One Year | 33 295 | 25 582 | 213 581 | 186 275 | 159 868 | 445 483 | |||||||
Creditors Due Within One Year | 376 300 | 336 693 | 382 061 | 481 842 | 502 255 | 94 782 | |||||||
Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 | ||||||||
Number Shares Allotted | 10 500 | 10 500 | 10 500 | 10 500 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 29 538 | 27 109 | 45 579 | 61 922 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 533 | 32 863 | 80 343 | 189 888 |
Lovington House | |
---|---|
Address | Lovington Lane , Lower Broadheath |
City | Worcester |
Post code | WR2 6QQ |
Vehicles | 1 |
Main Yard | |
Address | Martin Brook Farm , Lower Town , Claines |
City | Worcester |
Post code | WR3 7RY |
Vehicles | 3 |
Trailers | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 21st, March 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy