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 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.

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 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

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 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth84588389913 638       
Balance Sheet
Cash Bank On Hand   38 34749 48645 73920 34117 0039 33710 63613 399
Current Assets24 11812 22213 75740 17749 50445 74020 34217 00311 53714 05116 544
Debtors2 3101 3051 4071 8301811 1 1553 4153 145
Net Assets Liabilities   13 63813 49113 6106 110125345175214
Other Debtors   31811  3 3053 145
Property Plant Equipment   6621 6051 050787591443332249
Total Inventories        1 045  
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 8732 0212 1322 215
Additions Other Than Through Business Combinations Property Plant Equipment    1 110240     
Average Number Employees During Period   22222222
Corporation Tax Payable   10 74010 13311 5386 9534 5061 8455 0014 462
Creditors   27 20137 61833 18015 01917 46911 63514 20816 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    16762826319614811183
Net Current Assets Liabilities242-11015412 97611 88612 5605 323-466-98-157-35
Other Creditors   12 81227 46221 2618 06612 9389 7569 20711 470
Other Taxation Social Security Payable   3 64923  2534 647
Property Plant Equipment Gross Cost   3 2714 3812 4642 4642 4642 4642 4642 464
Total Assets Less Current Liabilities84588389913 63813 49113 6106 110125345175214
Trade Creditors Trade Payables     381     
Trade Debtors Trade Receivables   1 827    1 155110 
Advances Credits Directors  5 57210 74319 16613 437174 2327552 4402 352
Advances Credits Made In Period Directors   5 1718 4235 72913 4204 2153 4773 195 
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 2022
filed on: 21st, March 2023
Free Download (7 pages)

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