Founded in 2015, Hurrell Associates, classified under reg no. 09661447 is an active company. Currently registered at 20 Kirkgate LS25 6BL, Leeds the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely James H., Phillippa H.. Of them, James H., Phillippa H. have been with the company the longest, being appointed on 29 June 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Kirkgate |
Office Address2 | Sherburn In Elmet |
Town | Leeds |
Post code | LS25 6BL |
Country of origin | United Kingdom |
Registration Number | 09661447 |
Date of Incorporation | Mon, 29th Jun 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Phillippa H. The abovementioned PSC and has 75,01-100% shares.
Phillippa H.
Notified on | 29 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 1 132 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 11 765 | 14 414 | 25 845 | 532 | ||||
Current Assets | 24 888 | 28 108 | 33 945 | 16 224 | 21 198 | 48 147 | 19 758 | 41 099 |
Debtors | 13 123 | 13 694 | 8 100 | 15 692 | ||||
Net Assets Liabilities | 1 132 | 4 746 | 10 312 | 1 347 | 1 119 | 16 300 | 3 285 | 16 994 |
Other Debtors | 60 | 9 704 | ||||||
Property Plant Equipment | 635 | 950 | 317 | 1 | ||||
Cash Bank In Hand | 11 765 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 132 | |||||||
Tangible Fixed Assets | 635 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 132 | |||||||
Shareholder Funds | 1 132 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 400 | -1 575 | -3 125 | -3 100 | -1 700 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 318 | 952 | 1 585 | 1 901 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 949 | |||||||
Amounts Owed To Related Parties | 12 205 | 2 250 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||
Corporation Tax Payable | 6 624 | 15 087 | 10 837 | 8 057 | ||||
Creditors | 24 391 | 24 312 | 23 950 | 14 878 | 18 505 | 28 723 | 14 359 | 24 180 |
Fixed Assets | 635 | 1 | 1 | 1 | 986 | 1 775 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 634 | 633 | 316 | |||||
Net Current Assets Liabilities | 497 | 3 796 | 9 995 | 1 346 | 2 693 | 19 424 | 5 399 | 16 919 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Creditors | 1 200 | 1 776 | 1 350 | 1 400 | ||||
Par Value Share | 10 | 10 | 10 | |||||
Property Plant Equipment Gross Cost | 953 | 1 902 | 1 902 | 1 902 | ||||
Taxation Social Security Payable | 4 362 | 7 449 | 9 513 | 5 421 | ||||
Total Assets Less Current Liabilities | 2 747 | 2 694 | 19 425 | 6 385 | 18 694 | |||
Trade Debtors Trade Receivables | 13 123 | 13 634 | 8 100 | 5 988 | ||||
Amount Specific Advance Or Credit Directors | -2 249 | 9 705 | 8 134 | -1 901 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 37 751 | 54 954 | 49 429 | 29 965 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -40 000 | -43 000 | -51 000 | -40 000 | ||||
Consideration For Shares Issued | 1 000 | |||||||
Creditors Due Within One Year | 24 391 | |||||||
Nominal Value Shares Issued | 1 000 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Value Shares Allotted | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 29th June 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
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