Hurn Recycling started in year 2011 as Private Limited Company with registration number 07497265. The Hurn Recycling company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Bournemouth at 13 Queens Road. Postal code: BH2 6BA.
The firm has 2 directors, namely Ian H., Peri C.. Of them, Peri C. has been with the company the longest, being appointed on 19 January 2011 and Ian H. has been with the company for the least time - from 1 July 2023. As of 6 July 2025, our data shows no information about any ex officers on these positions.
This company operates within the BH16 5DW postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1104683 . It is located at Plc Commercials Ltd, St. Georges Avenue, Poole with a total of 3 cars.
| Office Address | 13 Queens Road |
| Town | Bournemouth |
| Post code | BH2 6BA |
| Country of origin | United Kingdom |
| Registration Number | 07497265 |
| Date of Incorporation | Wed, 19th Jan 2011 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (187 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 01 July 2023
Position: Director
Appointed: 19 January 2011
The list of PSCs that own or control the company includes 3 names. As we discovered, there is Hurn Recycling Holdings Limited from Poole, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Peri C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Sheila C., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 50,01-75% shares.
Hurn Recycling Holdings Limited
37 Commercial Road, Poole, BH14 0HU, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 19 April 2024 |
| Nature of control: |
75,01-100% shares |
Peri C.
| Notified on | 6 April 2016 |
| Ceased on | 19 April 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sheila C.
| Notified on | 24 June 2019 |
| Ceased on | 6 April 2023 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 4 210 | -25 091 | -32 553 | -44 656 | -53 012 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 948 | 4 887 | |||||
| Current Assets | 46 624 | 41 313 | 48 667 | 51 760 | 70 143 | 350 115 | 360 019 |
| Debtors | 46 558 | 41 251 | 48 488 | 47 719 | 61 547 | 345 167 | 355 132 |
| Net Assets Liabilities | 7 200 | 68 999 | |||||
| Other Debtors | 59 538 | 30 010 | |||||
| Property Plant Equipment | 624 811 | 774 601 | |||||
| Cash Bank In Hand | 66 | 62 | 179 | 4 041 | 8 596 | ||
| Intangible Fixed Assets | 51 069 | 45 246 | 39 349 | 33 600 | 28 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 210 | -25 091 | -32 553 | -44 656 | -53 012 | ||
| Tangible Fixed Assets | 58 578 | 51 570 | 72 857 | 125 235 | 107 007 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | ||
| Shareholder Funds | 4 210 | -25 091 | -32 553 | -44 656 | -53 012 | ||
| Profit Loss Account Reserve | -44 856 | -53 212 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 75 500 | 79 858 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 514 404 | 541 243 | |||||
| Additions Other Than Through Business Combinations Intangible Assets | 825 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 333 629 | ||||||
| Average Number Employees During Period | 18 | 17 | |||||
| Bank Borrowings Overdrafts | 121 398 | 71 847 | |||||
| Creditors | 362 094 | 319 052 | |||||
| Fixed Assets | 109 647 | 96 816 | 112 268 | 158 835 | 647 811 | 795 748 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 935 181 | 1 832 665 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 358 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 138 602 | ||||||
| Intangible Assets | 23 000 | 21 147 | |||||
| Intangible Assets Gross Cost | 98 500 | 101 005 | |||||
| Net Current Assets Liabilities | -79 324 | -97 864 | -118 928 | -127 172 | -123 402 | -278 517 | -233 310 |
| Other Creditors | 240 696 | 247 205 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 111 763 | ||||||
| Other Disposals Property Plant Equipment | 157 000 | ||||||
| Other Taxation Social Security Payable | 118 219 | 56 067 | |||||
| Property Plant Equipment Gross Cost | 1 139 215 | 1 315 844 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 174 387 | ||||||
| Total Assets Less Current Liabilities | 30 323 | -1 048 | -6 660 | 31 663 | 11 605 | 369 294 | 562 438 |
| Trade Creditors Trade Payables | 179 168 | 189 491 | |||||
| Trade Debtors Trade Receivables | 285 629 | 325 122 | |||||
| Creditors Due After One Year | 26 113 | 24 043 | 25 893 | 76 319 | 64 617 | ||
| Creditors Due Within One Year | 125 948 | 139 177 | 167 595 | 178 932 | 193 545 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 823 | 11 646 | 17 543 | 23 292 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 5 823 | 5 897 | 5 749 | ||||
| Intangible Fixed Assets Cost Or Valuation | 56 892 | 56 892 | 56 892 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 20 490 | 37 568 | 86 978 | ||||
| Tangible Fixed Assets Cost Or Valuation | 78 165 | 88 348 | 125 776 | 165 254 | 171 531 | ||
| Tangible Fixed Assets Depreciation | 19 587 | 36 778 | 52 857 | 40 019 | 64 524 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 19 768 | 16 141 | 15 330 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 577 | 62 | 28 230 | ||||
| Tangible Fixed Assets Disposals | 10 307 | 140 | 47 500 | ||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 76 319 | 64 617 | |||||
| Value Shares Allotted | 1 | ||||||
| Plc Commercials Ltd | |
|---|---|
| Address | St. Georges Avenue |
| City | Poole |
| Post code | BH12 4ND |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 15th Apr 2025 filed on: 15th, April 2025 |
confirmation statement | Free Download (3 pages) |
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