Duncan Hurtley Limited, LA1 1RH

Description

Data updated on: 01-11-2023

Duncan Hurtley Limited can be contacted at Lancaster at 95 King Street. You can look up the company by the post code - LA1 1RH. Duncan Hurtley's founding dates back to 2001. This enterprise is registered under the number 04242020 and its last known state is active. The enterprise's Standard Industrial Classification Code is 43220 which stands for Plumbing, heat and air-conditioning installation. 31st July 2022 is the last time the company accounts were filed.

As for the following company, many of director's responsibilities have been executed by Joyce M. and Duncan H.. Amongst these two individuals, Duncan H. has supervised company for the longest period of time, having become a vital part of company's Management Board on June 2001. To support the directors in their duties, this specific company has been utilizing the skills of Duncan H. as a secretary since July 2003.

Duncan H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54	46	7	86	2	3

Balance Sheet
Cash Bank In Hand	190	2 956	8 083	3 350	3 500	5 461
Cash Bank On Hand						5 461	9 343	13 211	15 795	13 261	11 604	12 422	10 089
Current Assets	2 894	4 562	9 649	4 139	4 197	6 158	10 003	14 879	16 444	14 144	12 404	13 303	10 396
Debtors	2 504	1 406	1 386	789	697	697	660	668	649	883	800	881	307
Intangible Fixed Assets	2 500	2 000	1 500	1 000	500
Other Debtors						197	160	168	149	289	300	381	307
Property Plant Equipment						2 773	2 097	1 588	1 324	1 015	781	603
Stocks Inventory	200	200	180
Tangible Fixed Assets	1 045	824	643	4 859	3 670	2 773
Total Inventories								1 000
Net Assets Liabilities Including Pension Asset Liability	54	46

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	52	44	5	84		1
Shareholder Funds	54	46	7	86	2	3

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 500	7 500	7 500	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment						5 638	6 314	6 823	7 230	7 539	7 773	7 951
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						8 928	9 733	8 794	4 301	3 376	3 765	5 373	4 395
Creditors Due Within One Year		7 340	11 785	9 912	8 365	8 928
Disposals Decrease In Depreciation Impairment Property Plant Equipment													7 951
Disposals Property Plant Equipment													7 607
Dividends Paid							5 335
Fixed Assets	3 545	2 824	2 143	5 859	4 170	2 773	2 097	1 588	1 324	1 015	781	603
Increase From Depreciation Charge For Year Property Plant Equipment							676	509	407	309	234	178
Intangible Assets Gross Cost						7 500	7 500	7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 500	6 000	6 500	7 000	7 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-3 491	-2 778	-2 136	-5 773	-4 168	-2 770	270	6 085	12 143	10 768	8 639	7 930	6 001
Number Shares Allotted			2	2	2	2
Other Creditors						7 387	7 408	6 387	1 515	2 403	3 782	4 951	5 078
Other Taxation Social Security Payable						1 266	2 050	2 133	2 512	872	-117	-274	-683
Par Value Share			1	1	1	1
Profit Loss							7 699
Property Plant Equipment Gross Cost						8 411	8 411	8 411	8 554	8 554	8 554	947
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				4 800
Tangible Fixed Assets Cost Or Valuation	3 611	3 611	3 611	8 411	8 411
Tangible Fixed Assets Depreciation	2 566	2 787	2 968	3 552	4 741	5 638
Tangible Fixed Assets Depreciation Charged In Period			181	584	1 189	897
Total Additions Including From Business Combinations Property Plant Equipment									143				180
Total Assets Less Current Liabilities	54	46	7	86	2	3	2 367	7 673	13 467	11 783	9 420	8 533	6 001
Trade Creditors Trade Payables						275	275	274	274	101	100	696
Trade Debtors Trade Receivables						500	500	500	500	594	500	500
Creditors Due Within One Year Total Current Liabilities	6 385	7 340
Tangible Fixed Assets Depreciation Charge For Period		221

Company staff

Joyce M.

Role: Director

Appointed: 01 November 2005

Latest update: 31 March 2024

Duncan H.

Role: Secretary

Appointed: 25 July 2003

Latest update: 31 March 2024

Duncan H.

Role: Director

Appointed: 27 June 2001

Latest update: 31 March 2024

Daniel H.

Role: Secretary

Appointed: 20 October 2003

Resigned: 01 November 2005

Latest update: 31 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 June 2001

Resigned: 27 June 2001

Address: London, NW11 7TJ

Latest update: 31 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 27 June 2001

Resigned: 27 June 2001

Address: London, NW11 7TJ

Latest update: 31 March 2024

Rose G.

Role: Secretary

Appointed: 27 June 2001

Resigned: 20 October 2003

Latest update: 31 March 2024

People with significant control

Duncan H.

Notified on 9 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	3 December 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 September 2015
Annual Accounts 11th October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	11th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 4th October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	4th October 2013

Duncan Hurtley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce M.

Duncan H.

Duncan H.

Daniel H.

Temple Secretaries Limited

Company Directors Limited

Rose G.

People with significant control

Duncan H.

Accounts Documents

Company filings

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