Ainsworth Hurst Limited in Riversway, PR2 2YH

Description

Data updated on: 01-11-2023

Ainsworth Hurst Limited could be reached at Chandler House, 7 Ferry Road Office Park in Riversway. Its zip code is PR2 2YH. Ainsworth Hurst has been on the market for the last 36 years. Its Companies House Reg No. is 02240932. From 15th February 2000 Ainsworth Hurst Limited is no longer under the name Ainsworth Kevill. This company's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. Ainsworth Hurst Ltd reported its account information for the period that ended on 2022/04/30. The latest annual confirmation statement was submitted on 2023/04/06.

That limited company owes its success and unending improvement to two directors, namely David H. and Martin A., who have been overseeing the firm since 29th September 1998. Moreover, the director's responsibilities are often aided with by a secretary - Martin A..

Executives who have control over the firm are as follows: Martin A. owns 1/2 or less of company shares. David H. owns 1/2 or less of company shares.

Previous company's names
Ainsworth Hurst Limited 2000-02-15
Ainsworth Kevill Limited 1988-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	163 325	91 470	142 855	145 662	117 643	162 722	188 629	307 398
Current Assets	270 042	264 179	299 976	295 147	263 679	252 966	294 590	399 239
Debtors	106 717	172 709	157 121	149 485	146 036	90 244	105 961	91 841
Net Assets Liabilities	155 287	158 372	185 087	184 627	164 590	146 745	141 818	207 581
Other Debtors	48 744	89 011	79 165	81 720	121 244	71 992	56 872	65 790
Property Plant Equipment	10 069	6 230	3 401	6 767	8 328	6 309

Other Financial Data
Amount Specific Advance Or Credit Directors	956	2 447	22 940	21 439	19 885	23 424
Amount Specific Advance Or Credit Made In Period Directors	63 695	57 377	53 822	72 760	83 424	82 500
Amount Specific Advance Or Credit Repaid In Period Directors	56 991	53 974	60 392	71 259	81 870	86 039
Accrued Liabilities	31 047	28 208	26 219	37 994	39 203
Accumulated Amortisation Impairment Intangible Assets	25 553	25 553	25 553	25 553	25 553		33 553	41 553
Accumulated Depreciation Impairment Property Plant Equipment	87 413	88 930	92 440	95 628	98 216	98 488	101 996	106 333
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-616	-513	-120		181		255
Amounts Recoverable On Contracts	17 586	33 784	35 469	26 079	16 896	10 925	30 843	13 700
Average Number Employees During Period		7	7	9	9	7	7	7
Corporation Tax Payable	32 203	29 892	36 500	30 344	30 141
Creditors	123 469	111 298	118 064	117 181	106 891	111 823	194 750	223 045
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 595				2 084
Disposals Property Plant Equipment		3 995				4 700
Dividends Paid		110 000	122 000	125 000	146 000	154 000		124 000
Fixed Assets	10 069	6 230	3 401	6 767	8 328	6 309	43 783	33 447
Future Minimum Lease Payments Under Non-cancellable Operating Leases				663		1 186	1 186	22 299
Increase From Amortisation Charge For Year Intangible Assets								8 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 112	3 510	3 188	2 588	2 356		4 337
Intangible Assets							32 000	24 000
Intangible Assets Gross Cost	25 553	25 553	25 553	25 553	25 553		65 553
Net Current Assets Liabilities	146 573	152 881	181 912	177 966	156 788	141 143	99 840	176 194
Number Shares Issued Fully Paid		26 668	26 668	26 668	26 668	26 668		26 668
Other Creditors	6 641	6 641	6 641	6 641	6 641	58 748	117 685	153 612
Other Taxation Social Security Payable	2 640	1 199			39 618	49 264	58 636	69 433
Par Value Share		1	1	1	1	1		1
Prepayments	30 748	24 021	33 568	24 986	35 293
Profit Loss		113 085	148 715	124 540	125 963	136 155		189 763
Property Plant Equipment Gross Cost	97 482	95 160	95 841	102 395	106 544	104 797	113 779	115 780
Provisions	1 355	739	226	106	526	707	1 805	2 060
Provisions For Liabilities Balance Sheet Subtotal	1 355	739	226	106	526	707	1 805	2 060
Total Additions Including From Business Combinations Property Plant Equipment		1 673	681	6 554	4 149	2 953		2 001
Total Assets Less Current Liabilities	156 642	159 111	185 313	184 733	165 116	147 452	143 623	209 641
Trade Creditors Trade Payables	6 823	2 529	4 768	1 938	596	3 811	18 429
Trade Debtors Trade Receivables	9 639	25 893	8 919	16 700	7 896	7 327	18 246	12 351
Additional Provisions Increase From New Provisions Recognised					420

Company staff

Martin A.

Role: Secretary

Latest update: 27 January 2024

David H.

Role: Director

Appointed: 29 September 1998

Latest update: 27 January 2024

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Ainsworth Hurst Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin A.

David H.

Martin A.

Stephen W.

Roger K.

David H.

Madelaine D.

People with significant control

Martin A.

David H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies