Hurker Engineering Services Limited in Matlock, DE4 5LS

Description

Data updated on: 01-11-2023

Registered with number 05212750 twenty years ago, Hurker Engineering Services Limited is categorised as a Private Limited Company. Its active office address is Hurker, Bowler Lane, Farley Hill Matlock. The enterprise's Standard Industrial Classification Code is 74909 : Other professional, scientific and technical activities not elsewhere classified. Tuesday 31st August 2021 is the last time account status updates were reported.

The company has a solitary managing director this particular moment supervising this specific company, specifically Edward P. who has been utilizing the director's tasks for twenty years. To help the directors in their tasks, the company has been utilizing the skills of Brenda P. as a secretary since 2004.

The companies that control this firm are: Edward William Pope owns over 3/4 of company shares. This business can be reached in Matlock at Bowler Lane, Farley Hill, DE4 5LS, Derbyshjire.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 495	69 578

Balance Sheet
Cash Bank On Hand						7 074	784	454	2 563	39 520	3 973
Current Assets	40 426	72 825			33 774	16 486	31 906	34 159	58 164	75 981	57 387
Debtors						9 412	31 122	33 705	55 601	36 461	53 414
Net Assets Liabilities						880	1 045	1 315	2 235	100	-11 702
Other Debtors						9 412	31 122	33 705	55 544	36 317	53 361
Property Plant Equipment						5 666	5 025	1 727	286	723	314
Cash Bank In Hand	40 426	72 825	60 585	42 878	33 774	7 074
Net Assets Liabilities Including Pension Asset Liability	36 495	69 578	50 999	33 344	18 690	880
Tangible Fixed Assets					5 045	5 666

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	36 395	69 478	50 899	33 244	18 590	780
Shareholder Funds	36 495	69 578

Other Financial Data
Version Production Software									2 021	2 022
Accrued Liabilities						1 990	1 990	350	2 350	2 350	250
Accumulated Depreciation Impairment Property Plant Equipment						6 616	12 437	15 735	17 605	17 967	18 376
Additions Other Than Through Business Combinations Property Plant Equipment							5 180		429	799
Bank Borrowings										35 000	35 000
Bank Borrowings Overdrafts									323
Creditors						20 139	33 748	34 226	38 585	28 820	34 403
Deferred Tax Liabilities					1 009	1 133	2 138
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						124	1 005
Increase From Depreciation Charge For Year Property Plant Equipment							5 821	3 298	1 870	362	409
Net Current Assets Liabilities	36 495	69 578	50 999	33 344	14 654	-3 653	-1 842	-67	19 579	47 161	22 984
Other Creditors								1 900	17 630	12 784	2 390
Property Plant Equipment Gross Cost						12 282	17 462	17 462	17 891	18 690	18 690
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 133	2 138	345
Taxation Social Security Payable						18 149	31 758	31 976	35 912	26 470	25 749
Total Assets Less Current Liabilities	36 495	69 578		33 344	19 699	2 013	3 183	1 660	19 865	47 884	23 298
Value-added Tax Payable											6 014
Advances Credits Directors						9 399				20 437	39 481
Advances Credits Made In Period Directors											31 092
Advances Credits Repaid In Period Directors											12 048
Amount Specific Advance Or Credit Directors										20 437	39 481
Amount Specific Advance Or Credit Made In Period Directors											31 092
Amount Specific Advance Or Credit Repaid In Period Directors											12 048
Capital Employed			50 999	33 344	18 690	880
Creditors Due Within One Year	3 931	3 247	9 586	9 534	19 120	20 139
Number Shares Allotted	100	100
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges					1 009	1 133
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					7 567	4 715
Tangible Fixed Assets Cost Or Valuation					7 567	12 282
Tangible Fixed Assets Depreciation					2 522	6 616
Tangible Fixed Assets Depreciation Charged In Period					2 522	4 094

Company staff

Brenda P.

Role: Secretary

Appointed: 23 August 2004

Latest update: 7 February 2024

Edward P.

Role: Director

Appointed: 23 August 2004

Latest update: 7 February 2024

People with significant control

Edward William Pope

Address: Hurker Bowler Lane, Farley Hill, Matlock, Derbyshjire, DE4 5LS, United Kingdom

Legal authority Companies Act

Legal form Ltd Company

Notified on 23 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	06 September 2022
Confirmation statement last made up date	23 August 2021

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 03.05.2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	03.05.2016
Annual Accounts 06.05.2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	06.05.2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 13 December 2012
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	13 December 2012
Annual Accounts 13 November 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 November 2014

Hurker Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda P.

Edward P.

People with significant control

Edward William Pope

Accounts Documents

Company filings

Filing category

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