Hurn Recycling started in year 2011 as Private Limited Company with registration number 07497265. The Hurn Recycling company has been functioning successfully for thirteen 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 25 April 2024, 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 | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| 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 2 names. As we discovered, there is Peri C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Sheila C. This PSC owns 50,01-75% shares.
Peri C.
| Notified on | 6 April 2016 |
| 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 |
| Net Worth | 4 210 | -25 091 | -32 553 | -44 656 | -53 012 |
| Balance Sheet | |||||
| Cash Bank In Hand | 66 | 62 | 179 | 4 041 | 8 596 |
| Current Assets | 46 624 | 41 313 | 48 667 | 51 760 | 70 143 |
| Debtors | 46 558 | 41 251 | 48 488 | 47 719 | 61 547 |
| 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 | |||||
| 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 |
| Fixed Assets | 109 647 | 96 816 | 112 268 | 158 835 | |
| 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 | ||
| Net Current Assets Liabilities | -79 324 | -97 864 | -118 928 | -127 172 | -123 402 |
| 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 | 52 919 | 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 | ||
| Total Assets Less Current Liabilities | 30 323 | -1 048 | -6 660 | 31 663 | 11 605 |
| 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 | |
|---|---|---|---|
| AD01 |
Address change date: Thu, 7th Mar 2024. New Address: 37 Commercial Road Poole Dorset BH14 0HU. Previous address: 13 Queens Road Bournemouth BH2 6BA England filed on: 7th, March 2024 |
address | Free Download (1 page) |
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