Hurst & Hurst Estates started in year 2014 as Private Limited Company with registration number 09253556. The Hurst & Hurst Estates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Southampton at Stag Gates House. Postal code: SO17 1XS.
The company has 2 directors, namely Andrew H., Hector H.. Of them, Andrew H., Hector H. have been with the company the longest, being appointed on 8 October 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Stag Gates House |
Office Address2 | 63/64 The Avenue |
Town | Southampton |
Post code | SO17 1XS |
Country of origin | United Kingdom |
Registration Number | 09253556 |
Date of Incorporation | Wed, 8th Oct 2014 |
Industry | Buying and selling of own real estate |
Industry | Development of building projects |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 22nd Oct 2023 (2023-10-22) |
Last confirmation statement dated | Sat, 8th Oct 2022 |
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Hurst & Hurst Holdings Limited from Southampton, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Hector H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Hurst & Hurst Holdings Limited
Stag Gates House 63/64 The Avenue, Southampton, Hampshire, SO17 1XS, United Kingdom
Legal authority | United Kingdom Companies Acts |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 10691500 |
Notified on | 3 August 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hector H.
Notified on | 6 April 2016 |
Ceased on | 3 August 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -1 655 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 765 974 | 1 591 930 | 131 023 | 8 694 | 900 | 13 871 | |
Current Assets | 19 756 | 1 927 395 | 2 143 594 | 2 139 403 | 2 232 578 | 1 644 141 | 2 947 920 |
Debtors | 427 | 8 511 | 15 344 | 1 472 060 | 1 669 207 | 1 428 108 | 2 478 180 |
Net Assets Liabilities | 213 388 | 239 174 | 158 200 | 158 419 | 205 684 | 233 326 | |
Other Debtors | 8 511 | 15 344 | 1 283 475 | 24 150 | 1 641 | 75 501 | |
Property Plant Equipment | 713 | 356 | 15 507 | 29 801 | 24 333 | ||
Total Inventories | 1 152 910 | 536 320 | 536 320 | 554 677 | 215 133 | 455 869 | |
Cash Bank In Hand | 1 500 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -1 655 | ||||||
Stocks Inventory | 17 829 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -1 755 | ||||||
Shareholder Funds | -1 655 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 3 000 | 3 000 | 3 500 | 3 500 | 3 600 | 1 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 357 | 714 | 623 | 6 961 | 16 792 | ||
Amounts Owed By Group Undertakings | 32 320 | 1 636 322 | 1 310 020 | 2 400 287 | |||
Amounts Owed To Group Undertakings | 6 250 | 1 600 | 1 922 | 1 131 863 | |||
Average Number Employees During Period | 2 | 2 | 3 | 4 | 4 | ||
Bank Borrowings Overdrafts | 316 345 | 316 345 | 668 185 | 366 345 | 35 874 | 28 684 | |
Corporation Tax Payable | 57 773 | 7 435 | 144 | ||||
Corporation Tax Recoverable | 7 435 | 7 435 | 56 | ||||
Creditors | 316 345 | 316 345 | 668 185 | 373 972 | 53 071 | 40 038 | |
Finance Lease Liabilities Present Value Total | 2 061 | 5 066 | 5 842 | ||||
Fixed Assets | 356 | 15 807 | 30 101 | 24 733 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 357 | 357 | 622 | 6 338 | 9 831 | ||
Investments Fixed Assets | 300 | 300 | 400 | ||||
Investments In Group Undertakings Participating Interests | 300 | 300 | 400 | ||||
Net Current Assets Liabilities | -1 655 | 529 733 | 554 806 | 826 029 | 516 584 | 228 654 | 248 631 |
Other Creditors | 1 303 944 | 1 560 883 | 1 286 937 | 7 627 | 17 197 | 11 354 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 713 | ||||||
Other Disposals Property Plant Equipment | 1 070 | ||||||
Other Taxation Social Security Payable | 816 | 2 412 | 485 | 54 374 | 118 206 | ||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | ||||
Prepayments Accrued Income | 148 830 | 1 300 | 2 392 | ||||
Property Plant Equipment Gross Cost | 1 070 | 1 070 | 16 130 | 36 762 | 41 125 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 070 | 16 130 | 20 632 | 4 363 | |||
Total Assets Less Current Liabilities | -1 655 | 529 733 | 555 519 | 826 385 | 532 391 | 258 755 | 273 364 |
Trade Creditors Trade Payables | 32 129 | 8 808 | 22 452 | 49 633 | 3 810 | 174 842 | |
Trade Debtors Trade Receivables | 116 391 | ||||||
Creditors Due Within One Year | 21 411 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 8th October 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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