Alison Hurrell Limited in Braintree, CM7 5JY

Websites

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www.alisonhurrell.com

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www.alisonhurrell.co.uk

Description

Data updated on: 01-11-2023

This particular Alison Hurrell Limited business has been operating on the market for at least sixteen years, having started in 2008. Started with registration number 06717149, Alison Hurrell was set up as a Private Limited Company with office in 44 Church Street, Braintree CM7 5JY. Since 2009-12-19 Alison Hurrell Limited is no longer under the business name Alison Hurrell Fcca Maat. The company's SIC and NACE codes are 69201 which means Accounting and auditing activities. Alison Hurrell Ltd reported its account information for the period that ended on Thursday 31st March 2022. The firm's latest confirmation statement was released on Saturday 21st October 2023.

Linda A. and Debbie S. are the company's directors and have been monitoring progress towards achieving the objectives and policies since 2014-08-12.

The companies that control this firm are as follows: Inkpot Group Limited owns over 3/4 of company shares. This business can be reached in Halstead at Wethersfield Road, Sible Hedingham, CO9 3LZ.

Previous company's names
Alison Hurrell Limited 2009-12-19
Alison Hurrell Fcca Maat Limited 2008-10-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 558	40 593	40 387	2 915	681

Balance Sheet
Cash Bank In Hand	4 383	214	182	2 821	855
Cash Bank On Hand					855	753	1 323	269	274
Current Assets	51 383	63 664	71 114	36 582	52 312	55 550	77 819	91 744	112 409	135 339
Debtors	31 370	44 822	56 311	28 261	51 457	54 797	76 496	91 475	112 135	135 339	166 720	155 405
Intangible Fixed Assets	25 900	22 200	18 500	14 800	11 100
Net Assets Liabilities					681	5 084	7 445	7 605	8 363	38 591	38 200	38 823
Net Assets Liabilities Including Pension Asset Liability	35 558	40 593	40 387	2 915	681
Other Debtors					-474	965	306	306	306
Property Plant Equipment					2 608	1 468	328
Stocks Inventory	15 630	18 628	14 621	5 500
Tangible Fixed Assets	4 676	3 321	4 645	3 559	2 608

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	35 557	40 592	40 386	2 914	680
Shareholder Funds	35 558	40 593	40 387	2 915	681

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					25 900	29 600	33 300	37 000	37 000	37 000	37 000
Accumulated Depreciation Impairment Property Plant Equipment					18 791	19 931	21 071	21 399	21 399	21 399	21 399
Amounts Owed By Group Undertakings					9 364	951	30 296	42 305	66 864	91 267	138 159	125 503
Amounts Owed To Group Undertakings					3 838	20 114	5 691	2 774	35 109	309		3 200
Average Number Employees During Period						4		2
Bank Borrowings Overdrafts					26 013	8 724	36 398	43 049	43 049	9 229	41 527	19 916
Creditors					26 013	8 724	36 398	43 049	26 645	50 000	91 527	44 032
Creditors Due After One Year					26 013
Creditors Due Within One Year	45 630	48 062	53 203	51 543	39 159
Fixed Assets	30 576	25 521	23 145	18 359	13 708	8 868	4 028
Increase From Amortisation Charge For Year Intangible Assets						3 700	3 700	3 700
Increase From Depreciation Charge For Year Property Plant Equipment						1 140	1 140	328
Intangible Assets					11 100	7 400	3 700
Intangible Assets Gross Cost					37 000	37 000	37 000	37 000	37 000	37 000	37 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 100	14 800	18 500	22 200	25 900
Intangible Fixed Assets Amortisation Charged In Period		3 700	3 700	3 700	3 700
Intangible Fixed Assets Cost Or Valuation	37 000	37 000	37 000	37 000
Net Current Assets Liabilities	5 753	15 602	17 911	-14 961	13 153	5 107	39 982	50 821	35 175	88 758	129 894	111 373
Number Shares Allotted		1	1	1	1
Other Creditors					-1 586	3 133	4 165	1 807	-16 404	50 000	50 000	1 600
Other Taxation Social Security Payable					23 607	10 414	9 545	11 870	19 270	32 251	16 378	19 316
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					21 399	21 399	21 399	21 399	21 399	21 399	21 399
Provisions For Liabilities Balance Sheet Subtotal					167	167	167	167	167	167	167
Provisions For Liabilities Charges	771	530	669	483	167
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 489	2 715		189
Tangible Fixed Assets Cost Or Valuation	17 006	18 495	21 210	21 210	21 399
Tangible Fixed Assets Depreciation	12 330	15 174	16 565	17 651	18 791
Tangible Fixed Assets Depreciation Charged In Period		2 844	1 391	1 086	1 140
Total Assets Less Current Liabilities	36 329	41 123	41 056	3 398	26 861	13 975	44 010	50 821	35 175	88 758	129 894	111 373
Trade Creditors Trade Payables					428	-4 040	-4 040	-2			-1
Trade Debtors Trade Receivables					42 567	52 881	45 894	48 864	44 965	44 072	28 561	29 902
Advances Credits Directors			21 351

Company staff

Linda A.

Role: Director

Appointed: 12 August 2014

Latest update: 1 March 2024

Debbie S.

Role: Director

Appointed: 12 August 2014

Latest update: 1 March 2024

People with significant control

Inkpot Group Limited

Address: 6 Wethersfield Road, Sible Hedingham, Halstead, CO9 3LZ, England

Legal authority Limited Company

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 May 2013
Annual Accounts 21 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 July 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015

Alison Hurrell Limited

General information

Name:

Office Address:

Contact information

Websites

www.alisonhurrell.com

www.alisonhurrell.co.uk

Description

Financial data based on annual reports

Company staff

Linda A.

Debbie S.

Alison H.

People with significant control

Inkpot Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Alison Hurrell Limited

General information

Name:

Office Address:

Contact information

Websites

www.alisonhurrell.com

www.alisonhurrell.co.uk

Description

Financial data based on annual reports

Company staff

Linda A.

Debbie S.

Alison H.

People with significant control

Inkpot Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016