Founded in 2016, Hursthead, classified under reg no. 10506626 is an active company. Currently registered at 85-87 High Street West SK13 8AZ, Glossop the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Carol B., Craig B.. Of them, Carol B., Craig B. have been with the company the longest, being appointed on 1 December 2016. As of 29 March 2024, there were 2 ex directors - Cara W., Marc W. and others listed below. There were no ex secretaries.
Office Address | 85-87 High Street West |
Town | Glossop |
Post code | SK13 8AZ |
Country of origin | United Kingdom |
Registration Number | 10506626 |
Date of Incorporation | Thu, 1st Dec 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Craig B. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Marc W. This PSC has significiant influence or control over the company,.
Craig B.
Notified on | 1 December 2016 |
Nature of control: |
significiant influence or control |
Marc W.
Notified on | 1 December 2016 |
Ceased on | 1 September 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 025 | 2 758 | 2 931 | |||
Current Assets | 3 313 | 19 749 | 4 526 | 10 025 | 4 540 | 2 931 |
Debtors | 1 782 | |||||
Net Assets Liabilities | -12 179 | -5 755 | -1 330 | 2 987 | -490 | -1 421 |
Other Debtors | 1 782 | |||||
Property Plant Equipment | 225 584 | 225 584 | 225 584 | |||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 161 060 | 163 452 | 162 752 | |||
Creditors | 160 720 | 160 720 | 161 060 | 161 060 | 163 452 | 162 752 |
Net Current Assets Liabilities | -77 043 | -70 619 | -65 854 | -61 537 | -62 622 | -64 253 |
Other Creditors | 67 292 | 66 462 | 66 484 | |||
Other Taxation Social Security Payable | 770 | |||||
Property Plant Equipment Gross Cost | 225 584 | 225 584 | ||||
Total Assets Less Current Liabilities | 148 541 | 154 965 | 159 730 | 164 047 | 162 962 | 161 331 |
Fixed Assets | 225 584 | 225 584 | 225 584 | 225 584 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 30th November 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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