Founded in 2014, Hurst & Byrne, classified under reg no. 09105208 is an active company. Currently registered at Unit 5 Britannia Works BL1 2SE, Bolton the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Charlotte B., Kristian B.. Of them, Kristian B. has been with the company the longest, being appointed on 27 June 2014 and Charlotte B. has been with the company for the least time - from 1 February 2020. As of 26 April 2024, there was 1 ex director - John F.. There were no ex secretaries.
| Office Address | Unit 5 Britannia Works |
| Office Address2 | Folds Road |
| Town | Bolton |
| Post code | BL1 2SE |
| Country of origin | United Kingdom |
| Registration Number | 09105208 |
| Date of Incorporation | Fri, 27th Jun 2014 |
| Industry | Plastering |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 01 February 2020
Position: Director
Appointed: 27 June 2014
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Kristian B. This PSC and has 25-50% shares. The second entity in the persons with significant control register is John F. This PSC owns 25-50% shares.
Kristian B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
John F.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 839 | 42 247 | 67 071 | 50 182 | 65 182 | 36 882 | 45 632 | 12 863 | |
| Current Assets | 27 266 | 144 244 | 154 054 | 121 583 | 75 057 | 94 006 | 129 165 | 132 558 | 69 072 |
| Debtors | 15 436 | 130 905 | 103 557 | 47 512 | 20 875 | 28 824 | 64 783 | 61 926 | 31 209 |
| Net Assets Liabilities | -4 050 | 12 294 | 12 720 | 4 257 | 33 295 | -34 597 | -45 805 | -80 880 | |
| Property Plant Equipment | 9 922 | 16 929 | 29 332 | 21 998 | 17 166 | 13 232 | 10 314 | 5 958 | |
| Total Inventories | 7 500 | 8 250 | 7 000 | 4 000 | 27 500 | 25 000 | 25 000 | ||
| Cash Bank In Hand | 10 680 | 5 839 | |||||||
| Intangible Fixed Assets | 16 250 | 11 250 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 026 | -4 050 | |||||||
| Stocks Inventory | 1 150 | 7 500 | |||||||
| Tangible Fixed Assets | 10 433 | 9 922 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -9 028 | -4 052 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 750 | 13 750 | 18 750 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 714 | 11 357 | 10 626 | 17 960 | 23 191 | 27 707 | 31 354 | 21 260 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 650 | 32 000 | 1 249 | 582 | 729 | 1 800 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 5 | 6 | 6 | 6 | |
| Creditors | 169 229 | 162 925 | 137 044 | 88 618 | 74 709 | 131 994 | 147 936 | 120 725 | |
| Fixed Assets | 26 683 | 21 172 | 23 179 | 30 582 | 21 998 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 1 250 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 643 | 7 150 | 7 334 | 5 722 | 4 516 | 3 647 | 2 300 | ||
| Intangible Assets | 11 250 | 6 250 | 1 250 | ||||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -35 709 | -24 985 | -8 871 | -15 461 | -13 561 | 19 297 | -2 829 | -15 378 | -51 653 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 881 | 491 | 12 394 | ||||||
| Other Disposals Property Plant Equipment | 20 328 | 850 | 16 250 | ||||||
| Property Plant Equipment Gross Cost | 15 636 | 28 286 | 39 958 | 39 958 | 40 357 | 40 939 | 41 668 | 27 218 | |
| Provisions For Liabilities Balance Sheet Subtotal | 237 | 2 014 | 2 401 | 4 180 | 3 168 | ||||
| Total Assets Less Current Liabilities | -9 026 | -3 813 | 14 308 | 15 121 | 8 437 | 36 463 | 10 403 | -5 064 | -45 695 |
| Capital Employed | -9 026 | -4 050 | |||||||
| Creditors Due Within One Year | 62 975 | 169 229 | |||||||
| Intangible Fixed Assets Additions | 20 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 750 | 8 750 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 750 | 5 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Number Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 237 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 14 241 | 3 525 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 841 | 15 636 | |||||||
| Tangible Fixed Assets Depreciation | 2 408 | 5 714 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 408 | 3 306 | |||||||
| Tangible Fixed Assets Disposals | 1 400 | 730 | |||||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control 1st July 2023 filed on: 8th, September 2023 |
persons with significant control | Free Download (1 page) |
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