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Hurt W Limited DEREHAM

Hurt W started in year 2008 as Private Limited Company with registration number 06603682. The Hurt W company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Dereham at Rathlin Fakenham Road. Postal code: NR20 4HT.

The company has one director. William H., appointed on 27 May 2008. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Louise H. and who left the the company on 9 March 2022. In addition, there is one former secretary - Louise H. who worked with the the company until 9 March 2022.

This company operates within the NR20 4HT postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1083902 . It is located at Rathlin, Fakenham Road, Dereham with a total of 6 cars. It has two locations in the UK.

Hurt W Limited Address / Contact

Office Address Rathlin Fakenham Road
Office Address2 East Bilney
Town Dereham
Post code NR20 4HT
Country of origin United Kingdom

Company Information / Profile

Registration Number 06603682
Date of Incorporation Tue, 27th May 2008
Industry Other retail sale not in stores, stalls or markets
End of financial Year 31st December
Company age 16 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 10th Jun 2024 (2024-06-10)
Last confirmation statement dated Sat, 27th May 2023

Company staff

William H.

Position: Director

Appointed: 27 May 2008

Louise H.

Position: Director

Appointed: 01 January 2014

Resigned: 09 March 2022

Aci Secretaries Limited

Position: Corporate Secretary

Appointed: 27 May 2008

Resigned: 27 May 2008

Aci Directors Limited

Position: Corporate Director

Appointed: 27 May 2008

Resigned: 27 May 2008

Louise H.

Position: Secretary

Appointed: 27 May 2008

Resigned: 09 March 2022

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is William H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Louise H. This PSC owns 25-50% shares and has 25-50% voting rights.

William H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Louise H.

Notified on 6 April 2016
Ceased on 9 March 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth114 643208 525248 279       
Balance Sheet
Cash Bank In Hand20 48814 11533 006       
Cash Bank On Hand  33 00648 01418 503107 42740 45391 295361 26023 615
Current Assets284 571350 735435 053538 031625 966727 034685 877705 5671 009 563738 223
Debtors137 288166 169204 049241 070264 276246 070266 635289 475312 091330 002
Net Assets Liabilities  248 279353 106429 716528 287529 982564 238654 010420 179
Net Assets Liabilities Including Pension Asset Liability114 643208 525248 279       
Other Debtors  34 50322 49011 74723 77617 43321 91322 20119 398
Property Plant Equipment  136 387187 117231 338171 387143 899107 85981 518121 354
Stocks Inventory126 795170 451197 998       
Tangible Fixed Assets126 152107 742136 387       
Total Inventories  197 998248 947343 187373 537378 789324 797336 212384 606
Reserves/Capital
Called Up Share Capital1100100       
Profit Loss Account Reserve114 642208 425248 179       
Shareholder Funds114 643208 525248 279       
Other
Accumulated Depreciation Impairment Property Plant Equipment  100 045104 733155 229212 396257 668292 662319 003343 167
Average Number Employees During Period   6666644
Bank Borrowings Overdrafts  16 5789 2964 798  50 000249 000166 000
Creditors  126 329164 966198 398160 016121 634101 112284 720244 452
Creditors Due After One Year120 642100 386126 329       
Creditors Due Within One Year158 438128 566169 832       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   32 931      
Disposals Property Plant Equipment   49 445 6 7848 8621 046  
Finance Lease Liabilities Present Value Total  126 329164 966198 398160 016121 63451 11235 72078 452
Increase Decrease In Property Plant Equipment   104 863      
Increase From Depreciation Charge For Year Property Plant Equipment   37 61950 49657 16745 27234 99426 34124 164
Net Current Assets Liabilities126 133222 169265 221367 955440 776549 416535 017577 943872 701566 180
Number Shares Allotted 100100       
Obligations Under Finance Leases Hire Purchase Contracts After Five Years18 83714 95730 143       
Other Creditors  4391 72211 9331 5583 3873 476612484
Other Taxation Social Security Payable  29 87730 60028 34666 97244 14057 27257 96536 728
Par Value Share 11       
Property Plant Equipment Gross Cost  236 432279 949386 567383 783401 567400 521400 521464 521
Provisions For Liabilities Balance Sheet Subtotal  27 00037 00044 00032 50027 30020 45215 48922 903
Provisions For Liabilities Charges17 00021 00027 000       
Share Capital Allotted Called Up Paid1100100       
Tangible Fixed Assets Additions  60 559       
Tangible Fixed Assets Cost Or Valuation169 984175 873236 432       
Tangible Fixed Assets Depreciation43 83268 131100 045       
Tangible Fixed Assets Depreciation Charged In Period  31 914       
Total Additions Including From Business Combinations Property Plant Equipment   104 86394 7174 00026 646  64 000
Total Assets Less Current Liabilities252 285329 911401 608555 072672 114720 803678 916685 802954 219687 534
Trade Creditors Trade Payables  88 13793 21393 62370 70764 95142 02462 89265 359
Trade Debtors Trade Receivables  169 546218 580252 529222 294249 202267 562289 890310 604
Advances Credits Directors 23 194        
Advances Credits Made In Period Directors 23 194        

Transport Operator Data

Rathlin
Address Fakenham Road , East Bilney
City Dereham
Post code NR20 4HT
Vehicles 2
Seven Acres
Address Common Road , East Tuddenham
City Dereham
Post code NR20 3NF
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 17th, August 2023 		Free Download (8 pages)

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