Angela Hirst Surveyors & Valuers Limited in Canterbury, CT4 6EJ

Description

Data updated on: 01-11-2023

05398941 is a registration number assigned to Angela Hirst Surveyors & Valuers Limited. The firm was registered as a Private Limited Company on 2005-03-19. The firm has been operating on the British market for the last nineteen years. This business can be found at The Estate Office Palm Tree Upper Hardres in Canterbury. The head office's postal code assigned to this location is CT4 6EJ. The firm's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. The company's latest annual accounts were submitted for the period up to Tue, 31st May 2022 and the latest confirmation statement was submitted on Mon, 9th Oct 2023.

The following company owes its accomplishments and constant development to exactly three directors, who are David H., Giles H. and Angela H., who have been running it since 2015. In addition, the managing director's responsibilities are constantly supported by a secretary - Angela H., who was selected by the following company nineteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-74 527	-103 316	-122 821	-139 140	-125 402	-93 892

Balance Sheet
Cash Bank In Hand	471	531	731	120	142	12 579
Cash Bank On Hand						12 579	31 068	33 286	66	42 469	47 726	24 896	13 039
Current Assets	13 939	16 394	12 636	10 508	10 396	27 926	47 826	47 985	23 985	58 904	66 478	60 032	39 992
Debtors	13 468	15 863	11 905	10 388	10 254	15 347	16 758	14 699	23 919	16 435	18 752	35 136	26 953
Net Assets Liabilities						-93 892	-46 327	-22 666	-19 220	30 110
Net Assets Liabilities Including Pension Asset Liability	-74 527	-103 316	-122 821	-139 140	-125 402	-93 892
Other Debtors						2 965	2 439	2 670	3 494	2 919	2 956	5 353	5 157
Property Plant Equipment						28 383	31 659	25 372	19 985	21 850	32 704	28 255	22 848
Tangible Fixed Assets	30 921	23 608	18 975	10 876	21 446	28 383

Capital & Reserves
Called Up Share Capital	50 003	50 003	50 003	50 003	50 003	50 003
Profit Loss Account Reserve	-124 530	-153 319	-172 824	-189 143	-175 405	-143 895
Shareholder Funds	-74 527	-103 316	-122 821	-139 140	-125 402	-93 892

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 178	20 349	27 843	33 636	39 957	20 953	28 902	35 156
Average Number Employees During Period							8	9	12	8	9	9	9
Bank Borrowings						33 241	23 585	14 794	5 837
Bank Borrowings Overdrafts						21 697	12 041	5 837	1 306
Bank Overdrafts									624
Creditors						21 697	12 041	5 837	1 306	50 644	47 681	44 496	39 718
Creditors Due After One Year	37 148	26 864	11 143	9 910	18 212	21 697
Creditors Due Within One Year	82 239	116 454	143 289	150 614	139 032	128 504
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 438				28 177
Disposals Property Plant Equipment							17 000				38 998
Increase From Depreciation Charge For Year Property Plant Equipment							9 609	7 494	5 793	6 321	9 173	7 949	6 254
Net Current Assets Liabilities	-68 300	-100 060	-130 653	-140 106	-128 636	-100 578	-65 945	-42 201	-37 899	8 260	18 797	15 536	274
Number Shares Allotted		50 000	50 000	50 000	50 000	50 000
Number Shares Issued Fully Paid								50 000	50 000	50 000	50 000	50 000	50 000
Other Creditors						95 488	77 364	62 643	35 837	24 917	20 847	18 866	17 959
Other Taxation Social Security Payable						12 299	16 972	14 452	13 675	24 631	15 750	19 361	14 908
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						46 561	52 008	53 215	53 621	61 807	53 657	57 157	58 004
Secured Debts	35 518	29 924	52 784	45 471	31 303	33 241
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions			1 074	808	17 223	20 784
Tangible Fixed Assets Cost Or Valuation	45 432	45 432	46 506	28 319	45 542	46 561
Tangible Fixed Assets Depreciation	14 511	21 824	27 531	17 443	24 096	18 178
Tangible Fixed Assets Depreciation Charged In Period		7 313	5 707	2 897	6 653	8 766
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 985		14 684
Tangible Fixed Assets Disposals				18 995		19 765
Total Additions Including From Business Combinations Property Plant Equipment							22 447	1 207	406	8 186	30 848	3 500	847
Total Assets Less Current Liabilities	-37 379	-76 452	-111 678	-129 230	-107 190	-72 195	-34 286	-16 829	-17 914	30 110	51 501	43 791	23 122
Total Borrowings								14 794	6 461
Trade Creditors Trade Payables						9 173	7 891	4 134	7 217	1 096	11 084	6 269	6 851
Trade Debtors Trade Receivables						12 382	14 319	12 029	20 425	13 516	15 796	29 783	21 796

Company staff

David H.

Role: Director

Appointed: 01 June 2015

Latest update: 23 March 2024

Giles H.

Role: Director

Appointed: 01 June 2015

Latest update: 23 March 2024

Angela H.

Role: Secretary

Appointed: 19 March 2005

Latest update: 23 March 2024

Angela H.

Role: Director

Appointed: 19 March 2005

Latest update: 23 March 2024

People with significant control

Executives with significant control over this firm are: David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Giles H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela H. has 1/2 or less of voting rights.

David H.

Notified on 10 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Giles H.

Notified on 10 March 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Angela H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

David H.

Notified on 6 April 2016

Ceased on 31 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2012
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 January 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 31 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	31 January 2013
Annual Accounts 12 March 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	12 March 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Angela Hirst Surveyors & Valuers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Giles H.

Angela H.

Angela H.

David H.

People with significant control

David H.

Giles H.

Angela H.

David H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Angela Hirst Surveyors & Valuers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Giles H.

Angela H.

Angela H.

David H.

People with significant control

David H.

Giles H.

Angela H.

David H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2016 - 2015