Founded in 2017, Stobart & Hurrell, classified under reg no. 10636041 is an active company. Currently registered at 3a Horning Road West NR12 8QJ, Hoveton the company has been in the business for seven years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has 2 directors, namely Patrick S., Kerry S.. Of them, Kerry S. has been with the company the longest, being appointed on 23 February 2017 and Patrick S. has been with the company for the least time - from 1 March 2017. As of 29 April 2024, there were 2 ex directors - Theresa H., Peter H. and others listed below. There were no ex secretaries.
| Office Address | 3a Horning Road West |
| Town | Hoveton |
| Post code | NR12 8QJ |
| Country of origin | United Kingdom |
| Registration Number | 10636041 |
| Date of Incorporation | Thu, 23rd Feb 2017 |
| Industry | Real estate agencies |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 01 March 2017
Position: Director
Appointed: 23 February 2017
The register of persons with significant control that own or have control over the company consists of 4 names. As we found, there is Kerry S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Patrick S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Peter H., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Kerry S.
| Notified on | 6 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Patrick S.
| Notified on | 6 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter H.
| Notified on | 23 February 2017 |
| Ceased on | 1 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kerry S.
| Notified on | 23 February 2017 |
| Ceased on | 1 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 36 349 | 106 517 | 106 517 | 130 518 | 158 440 | 38 128 |
| Current Assets | 54 029 | 118 982 | 118 982 | 213 095 | 162 668 | 147 425 |
| Debtors | 17 680 | 12 465 | 12 465 | 82 577 | 4 228 | 109 297 |
| Net Assets Liabilities | 11 562 | 1 484 | 1 484 | 30 084 | 42 177 | 133 349 |
| Other Debtors | 875 | 875 | ||||
| Property Plant Equipment | 12 413 | 12 613 | 12 613 | 9 075 | 10 956 | 57 317 |
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | |||
| Accrued Liabilities Deferred Income | 5 960 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 796 | 2 695 | 2 695 | 2 695 | 2 695 | 2 695 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 054 | 13 504 | 13 504 | 19 125 | 22 075 | 26 898 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 650 | 4 831 | 51 184 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 6 | 9 | 9 |
| Bank Overdrafts | 50 000 | 10 000 | 10 000 | |||
| Corporation Tax Payable | 15 701 | 44 940 | 61 137 | 16 778 | ||
| Creditors | 53 421 | 127 753 | 127 753 | 140 362 | 96 865 | 50 948 |
| Fixed Assets | 13 312 | 12 613 | 12 613 | 9 075 | 10 956 | 57 317 |
| Increase From Amortisation Charge For Year Intangible Assets | 899 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 450 | 5 621 | 2 950 | 4 823 | ||
| Intangible Assets | 899 | |||||
| Intangible Assets Gross Cost | 2 695 | 2 695 | 2 695 | 2 695 | 2 695 | 2 695 |
| Net Current Assets Liabilities | 608 | -8 771 | 8 771 | 72 733 | 65 803 | 96 477 |
| Other Creditors | 8 300 | 12 156 | 12 156 | 5 104 | 491 | 491 |
| Other Taxation Social Security Payable | 1 359 | 4 052 | 3 453 | |||
| Prepayments Accrued Income | 875 | |||||
| Property Plant Equipment Gross Cost | 20 467 | 26 117 | 28 200 | 28 200 | 33 031 | 84 215 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 358 | 2 358 | 2 358 | 1 724 | 2 082 | 2 945 |
| Taxation Social Security Payable | 13 385 | 33 185 | ||||
| Total Assets Less Current Liabilities | 13 920 | 3 842 | 3 842 | 81 808 | 76 759 | 153 794 |
| Trade Creditors Trade Payables | 1 862 | 2 159 | 2 159 | 19 129 | 3 936 | 7 699 |
| Trade Debtors Trade Receivables | 16 805 | 11 590 | 11 590 | 94 584 | 16 235 | 11 685 |
| Value-added Tax Payable | 17 484 | 44 479 | 13 288 | 12 527 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Mon, 30th Oct 2023 filed on: 31st, October 2023 |
persons with significant control | Free Download (2 pages) |
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