Founded in 2004, Hurstlea Quality Services, classified under reg no. 05164496 is an active company. Currently registered at Tml House PO12 1LY, Gosport the company has been in the business for 20 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
There is a single director in the firm at the moment - Christopher B., appointed on 5 July 2004. In addition, a secretary was appointed - Angela B., appointed on 5 July 2004. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Tml House |
Office Address2 | 1a The Anchorage |
Town | Gosport |
Post code | PO12 1LY |
Country of origin | United Kingdom |
Registration Number | 05164496 |
Date of Incorporation | Mon, 28th Jun 2004 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 20 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Christopher B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 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 |
Net Worth | 845 | 883 | 899 | 13 638 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 38 347 | 49 486 | 45 739 | 20 341 | 17 003 | 9 337 | 10 636 | 13 399 | |||
Current Assets | 24 118 | 12 222 | 13 757 | 40 177 | 49 504 | 45 740 | 20 342 | 17 003 | 11 537 | 14 051 | 16 544 |
Debtors | 2 310 | 1 305 | 1 407 | 1 830 | 18 | 1 | 1 | 1 155 | 3 415 | 3 145 | |
Net Assets Liabilities | 13 638 | 13 491 | 13 610 | 6 110 | 125 | 345 | 175 | 214 | |||
Other Debtors | 3 | 18 | 1 | 1 | 3 305 | 3 145 | |||||
Property Plant Equipment | 662 | 1 605 | 1 050 | 787 | 591 | 443 | 332 | 249 | |||
Total Inventories | 1 045 | ||||||||||
Cash Bank In Hand | 21 808 | 10 917 | 12 350 | 38 347 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 845 | 883 | 899 | 13 638 | |||||||
Tangible Fixed Assets | 603 | 993 | 745 | 662 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 745 | 783 | 799 | 13 538 | |||||||
Shareholder Funds | 845 | 883 | 899 | 13 638 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 609 | 2 776 | 1 414 | 1 677 | 1 873 | 2 021 | 2 132 | 2 215 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 110 | 240 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 10 740 | 10 133 | 11 538 | 6 953 | 4 506 | 1 845 | 5 001 | 4 462 | |||
Creditors | 27 201 | 37 618 | 33 180 | 15 019 | 17 469 | 11 635 | 14 208 | 16 579 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 990 | ||||||||||
Disposals Property Plant Equipment | 2 157 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 167 | 628 | 263 | 196 | 148 | 111 | 83 | ||||
Net Current Assets Liabilities | 242 | -110 | 154 | 12 976 | 11 886 | 12 560 | 5 323 | -466 | -98 | -157 | -35 |
Other Creditors | 12 812 | 27 462 | 21 261 | 8 066 | 12 938 | 9 756 | 9 207 | 11 470 | |||
Other Taxation Social Security Payable | 3 649 | 23 | 25 | 34 | 647 | ||||||
Property Plant Equipment Gross Cost | 3 271 | 4 381 | 2 464 | 2 464 | 2 464 | 2 464 | 2 464 | 2 464 | |||
Total Assets Less Current Liabilities | 845 | 883 | 899 | 13 638 | 13 491 | 13 610 | 6 110 | 125 | 345 | 175 | 214 |
Trade Creditors Trade Payables | 381 | ||||||||||
Trade Debtors Trade Receivables | 1 827 | 1 155 | 110 | ||||||||
Advances Credits Directors | 5 572 | 10 743 | 19 166 | 13 437 | 17 | 4 232 | 755 | 2 440 | 2 352 | ||
Advances Credits Made In Period Directors | 5 171 | 8 423 | 5 729 | 13 420 | 4 215 | 3 477 | 3 195 | ||||
Creditors Due Within One Year | 23 876 | 12 332 | 13 603 | 27 201 | |||||||
Fixed Assets | 603 | 993 | 745 | 662 | |||||||
Tangible Fixed Assets Additions | 721 | 138 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 412 | 3 133 | 3 133 | 3 271 | |||||||
Tangible Fixed Assets Depreciation | 1 809 | 2 140 | 2 388 | 2 609 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 331 | 248 | 221 | ||||||||
Amount Specific Advance Or Credit Directors | 2 947 | 5 572 | 10 743 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 21st, March 2023 |
accounts | Free Download (7 pages) |
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