Hurstwood Properties (r) started in year 2008 as Private Limited Company with registration number 06774064. The Hurstwood Properties (r) company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Manchester at 40 Peter Street. Postal code: M2 5GP.
At present there are 6 directors in the the firm, namely Aimee B., Samuel A. and Matthew B. and others. In addition one secretary - Julie B. - is with the company. As of 16 April 2024, there were 2 ex directors - Mark C., Iain J. and others listed below. There were no ex secretaries.
| Office Address | 40 Peter Street |
| Town | Manchester |
| Post code | M2 5GP |
| Country of origin | United Kingdom |
| Registration Number | 06774064 |
| Date of Incorporation | Tue, 16th Dec 2008 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (167 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 16 September 2022
Position: Director
Appointed: 18 April 2020
Position: Director
Appointed: 01 January 2019
Position: Director
Appointed: 18 December 2008
Position: Director
Appointed: 16 December 2008
Position: Secretary
Appointed: 16 December 2008
Position: Director
Appointed: 16 December 2008
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Stephen A. The abovementioned PSC has significiant influence or control over the company,.
Stephen A.
| Notified on | 1 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 461 936 | 8 587 674 | 1 294 190 | 1 526 121 |
| Current Assets | 2 411 994 | 9 480 771 | 2 767 855 | 5 376 708 |
| Debtors | 950 058 | 893 097 | 1 473 665 | 3 850 587 |
| Net Assets Liabilities | 16 778 201 | 14 748 013 | 20 354 164 | 20 735 135 |
| Other Debtors | 11 885 | 1 884 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 1 330 212 | 1 434 763 | 1 804 026 | 1 690 338 |
| Amounts Owed By Associates Joint Ventures Participating Interests | 8 786 | 767 493 | ||
| Amounts Owed By Group Undertakings | 426 399 | 346 237 | ||
| Amounts Owed To Associates Joint Ventures Participating Interests | 768 059 | 14 232 | ||
| Amounts Owed To Group Undertakings | 48 454 | 3 100 454 | 2 821 072 | 2 651 072 |
| Bank Borrowings Overdrafts | 700 000 | 700 000 | 21 777 500 | 25 450 000 |
| Corporation Tax Payable | 114 598 | 419 650 | 315 326 | |
| Creditors | 22 125 000 | 22 877 500 | 21 777 500 | 25 450 000 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 710 000 | |||
| Investment Property | 40 055 000 | 34 445 900 | 47 865 000 | 48 575 000 |
| Investment Property Fair Value Model | 40 055 000 | 34 445 900 | 47 865 000 | 48 575 000 |
| Net Current Assets Liabilities | -1 025 960 | 3 305 452 | -4 565 986 | -682 577 |
| Other Creditors | 440 580 | 434 831 | 497 590 | 602 443 |
| Other Taxation Social Security Payable | 135 527 | 195 917 | 316 017 | 285 874 |
| Prepayments Accrued Income | 30 000 | 30 000 | 30 000 | 30 000 |
| Profit Loss | 380 971 | |||
| Provisions | 1 167 350 | 1 707 288 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 125 839 | 125 839 | 1 167 350 | 1 707 288 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 092 048 | 1 631 986 | ||
| Total Assets Less Current Liabilities | 39 029 040 | 37 751 352 | 43 299 014 | 47 892 423 |
| Trade Creditors Trade Payables | 783 181 | 194 756 | 7 427 | |
| Trade Debtors Trade Receivables | 711 172 | 731 711 | 996 595 | 2 704 973 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 025 900 | |||
| Amounts Owed By Associates | 208 886 | 131 386 | ||
| Disposals Investment Property Fair Value Model | 8 000 000 | |||
| Fixed Assets | 40 055 000 | 34 445 900 | ||
| Net Assets Liabilities Subsidiaries | -3 | |||
| Number Shares Issued But Not Fully Paid | 400 | |||
| Par Value Share | 1 | |||
| Percentage Class Share Held In Subsidiary | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Sat, 31st Dec 2022 filed on: 26th, September 2023 |
accounts | Free Download (11 pages) |
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