Alfred J Hurst Limited in Belfast, BT3 9LP

Description

Data updated on: 01-11-2023

Alfred J Hurst is a business located at BT3 9LP Belfast at Unit 10. This enterprise has been registered in year 1936 and is established as reg. no. NI001047. This enterprise has been operating on the English market for eighty eight years now and company official status is active. The enterprise's classified under the NACE and SIC code 46520: Wholesale of electronic and telecommunications equipment and parts. The most recent financial reports were submitted for the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-04-30.

Alfred J Hurst Limited is a small-sized vehicle operator with the licence number ON1130012. The firm has one transport operating centre in the country. In their subsidiary in Belfast on Graham Industrial Park, 1 machine is available.

Considering this firm's constant expansion, it was imperative to appoint further executives, to name just a few: Gary R., Lisa K., Mark G. who have been supporting each other since April 2010 for the benefit of the company. Additionally, the managing director's efforts are backed by a secretary - Lisa K., who joined the company in 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	338 801	349 089	375 566	388 870

Balance Sheet
Cash Bank On Hand					187 844	293 266	305 347	558 513	508 276	589 106
Current Assets	1 889 637	2 195 467	2 464 784	2 393 685	2 555 194	2 864 695	2 622 108	3 097 599	3 333 142	4 423 430
Debtors	1 205 820	1 511 444	1 738 346	1 651 153	1 729 668	1 933 262	1 674 437	1 851 189	2 137 222	3 192 399
Net Assets Liabilities					500 886	546 577	554 303	620 368	752 180	1 230 785
Other Debtors					203 454	205 164	208 740	210 737	216 426	223 197
Property Plant Equipment					155 599	153 603	117 802	151 975	110 267	110 442
Total Inventories					637 682	638 167	642 324	687 897	687 644	641 925
Cash Bank In Hand	112 236	105 086	116 923	126 705
Net Assets Liabilities Including Pension Asset Liability	338 801	349 089	375 566	388 870
Stocks Inventory	571 581	578 937	609 515	615 827
Tangible Fixed Assets	202 942	212 726	243 228	208 106

Capital & Reserves
Called Up Share Capital	47 500	47 500	47 500	47 500
Profit Loss Account Reserve	288 801	299 089	325 566	338 870
Shareholder Funds	338 801	349 089	375 566	388 870

Other Financial Data
Accrued Liabilities Deferred Income					24 923	23 111	23 381	25 576	32 483	22 600
Accumulated Depreciation Impairment Property Plant Equipment					503 184	386 150	428 882	441 215	503 004	540 117
Additions Other Than Through Business Combinations Property Plant Equipment						74 549	35 663	110 680	20 081	64 490
Amount Specific Bank Loan					70 394	54 886	50 752	250 000	88 331	68 327
Average Number Employees During Period					14	15	16	16	15	15
Bank Borrowings					70 394	54 886	50 752	220 833	68 327	48 323
Bank Overdrafts					1 062 535	1 055 637	1 014 615	1 125 319	1 188 569	1 235 930
Corporation Tax Payable					25 602	34 358	23 890	21 459	50 861	143 404
Creditors					28 505	44 611	34 556	299 829	128 108	106 555
Decrease In Loans Owed By Related Parties Due To Loans Repaid					-1 000	-2 000	-1 700
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-189 371	-27 145	-64 174		-26 294
Disposals Property Plant Equipment						-193 579	-28 732	-64 174		-27 202
Finance Lease Liabilities Present Value Total					29 438	29 763	24 569	34 783	59 781	37 186
Finished Goods Goods For Resale					637 682	638 167	642 324	687 897	687 644	641 925
Increase From Depreciation Charge For Year Property Plant Equipment						72 337	69 877	76 507	61 789	63 407
Increase In Loans Owed By Related Parties Due To Loans Advanced						3 805	3 785	1 997	5 039	5 062
Loans Owed By Related Parties					90 948	92 753	94 838	96 835	101 874	106 936
Net Current Assets Liabilities	174 371	184 840	208 696	244 066	373 792	437 585	471 057	768 222	770 021	1 226 898
Number Shares Issued Fully Paid					47 500	47 500	47 500	47 500	47 500	47 500
Other Creditors										2 446
Par Value Share		1		1		1	1	1	1	1
Prepayments									9 593	9 479
Prepayments Accrued Income					7 012	8 312	8 162	9 657	9 593
Property Plant Equipment Gross Cost					658 783	539 753	546 684	593 190	613 271	650 559
Taxation Social Security Payable					62 851	87 235	93 824	65 119	70 673	81 241
Total Assets Less Current Liabilities	377 313	397 566	451 924	452 172	529 391	591 188	588 859	920 197	880 288	1 337 340
Total Borrowings					1 132 929	1 110 523	34 556	299 829	128 108	106 555
Trade Creditors Trade Payables					905 659	1 142 120	920 020	1 027 955	1 165 570	1 653 721
Trade Debtors Trade Receivables					1 519 202	1 719 787	1 457 535	1 630 795	1 911 203	2 959 723
Creditors Due After One Year	19 907	30 092	59 165	50 754
Creditors Due Within One Year	1 715 266	2 010 627	2 256 088	2 149 619
Fixed Assets	202 942	212 726	243 228	208 106
Number Shares Allotted		47 500		47 500
Other Aggregate Reserves	2 500	2 500	2 500	2 500
Provisions For Liabilities Charges	18 605	18 385	17 193	12 548
Share Capital Allotted Called Up Paid	47 500	47 500	47 500	47 500
Tangible Fixed Assets Additions		64 467		27 249
Tangible Fixed Assets Cost Or Valuation	617 592	618 505	636 421	634 425
Tangible Fixed Assets Depreciation	414 650	405 779	393 193	426 319
Tangible Fixed Assets Depreciation Charged In Period		51 133		62 371
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		60 004		29 245
Tangible Fixed Assets Disposals		63 554		29 245

Executives who have control over this firm are as follows: Mark G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Geoff G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Geoff G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 15 April 2014
Date Approval Accounts	15 April 2014

Alfred J Hurst Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary R.

Lisa K.

Mark G.

Lisa K.

Mervyn S.

Sean O.

Geoffrey G.

Ivan M.

Kenneth N.

People with significant control

Mark G.

Lisa K.

Geoff G.

Accounts Documents

Company Vehicle Operator Data

Unit 10

Address

City

Postal code

No. of Vehicles

Company filings

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