Hurstlea Quality Services Ltd GOSPORT


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 17 years. Its financial year was closed on Wednesday 30th June and its latest financial statement was filed on 30th June 2020.

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 15 June 2021, our data shows no information about any ex officers on these positions.

Hurstlea Quality Services Ltd Address / Contact

Office Address Tml House
Office Address2 1a The Anchorage
Town Gosport
Post code PO12 1LY
Country of origin United Kingdom

Company Information / Profile

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 17 years old
Account next due date Thu, 31st Mar 2022 (289 days left)
Account last made up date Tue, 30th Jun 2020
Next confirmation statement due date Mon, 12th Jul 2021 (2021-07-12)
Last confirmation statement dated Sun, 28th Jun 2020

Company staff

Angela B.

Position: Secretary

Appointed: 05 July 2004

Christopher B.

Position: Director

Appointed: 05 July 2004

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-30
Net Worth84588389913 638    
Balance Sheet
Cash Bank On Hand   38 34749 48645 73920 34117 003
Current Assets24 11812 22213 75740 17749 50445 74020 34217 003
Debtors2 3101 3051 4071 8301811 
Net Assets Liabilities   13 63813 49113 6106 110125
Other Debtors   31811 
Property Plant Equipment   6621 6051 050787591
Cash Bank In Hand21 80810 91712 35038 347    
Net Assets Liabilities Including Pension Asset Liability84588389913 638    
Tangible Fixed Assets603993745662    
Reserves/Capital
Called Up Share Capital100100100100    
Profit Loss Account Reserve74578379913 538    
Shareholder Funds84588389913 638    
Other
Accumulated Depreciation Impairment Property Plant Equipment   2 6092 7761 4141 6771 873
Additions Other Than Through Business Combinations Property Plant Equipment    1 110240  
Average Number Employees During Period   22222
Corporation Tax Payable   10 74010 13311 5386 9534 506
Creditors   27 20137 61833 18015 01917 469
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    167628263196
Net Current Assets Liabilities242-11015412 97611 88612 5605 323-466
Other Creditors   12 81227 46221 2618 06612 938
Other Taxation Social Security Payable   3 64923  25
Property Plant Equipment Gross Cost   3 2714 3812 4642 4642 464
Total Assets Less Current Liabilities84588389913 63813 49113 6106 110125
Trade Creditors Trade Payables     381  
Trade Debtors Trade Receivables   1 827    
Advances Credits Directors  5 57210 74319 16613 437174 232
Advances Credits Made In Period Directors   5 1718 4235 72913 420 
Creditors Due Within One Year23 87612 33213 60327 201    
Fixed Assets603993745662    
Tangible Fixed Assets Additions 721 138    
Tangible Fixed Assets Cost Or Valuation2 4123 1333 1333 271    
Tangible Fixed Assets Depreciation1 8092 1402 3882 609    
Tangible Fixed Assets Depreciation Charged In Period 331248221    
Amount Specific Advance Or Credit Directors 2 9475 57210 743    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 30th June 2020
filed on: 2nd, November 2020
Free Download (6 pages)

Company search

Advertisements