Hurlingham Fine Arts Limited in Bordon, GU35 8DU

Description

Data updated on: 01-11-2023

Hurlingham Fine Arts began its operations in 1985 as a Private Limited Company registered with number: 01917857. The business has been active for 39 years and the present status is active. This firm's head office is situated in Bordon at Larkswood. Anyone could also find the firm using its postal code of GU35 8DU. The firm's SIC code is 90030 and has the NACE code: Artistic creation. The company's most recent financial reports were submitted for the period up to 2023-03-31 and the most current confirmation statement was filed on 2022-12-04.

In order to meet the requirements of the customer base, this limited company is consistently directed by a team of two directors who are Judith M. and James M.. Their support has been of crucial importance to this specific limited company for 18 years. Moreover, the director's responsibilities are helped with by a secretary - James M..

James M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	12 150	30 202	14 684	1 598	-2 107

Balance Sheet
Current Assets	20 438	37 265	16 065	12 924	10 835	12 728	16 348	10 210	7 987	35 496	32 294	62 599	35 748
Net Assets Liabilities										1 380	410	33 111
Cash Bank In Hand	1 654	15 921	11 683	5 545	5 325
Debtors	-447	0		436
Stocks Inventory	19 231	21 344	4 382	6 943	5 510
Tangible Fixed Assets	265	135	4	4	4
Net Assets Liabilities Including Pension Asset Liability	12 150	30 202

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 050	30 102	14 584	1 498	-2 207
Shareholder Funds	12 150	30 202	14 684	1 598	-2 107

Other Financial Data
Average Number Employees During Period										2	2	2
Creditors						15 061	22 561	20 714	21 253	34 285	31 886	29 490	19 150
Fixed Assets	265	135	4	4	4	4	740	550	359	169	2	2	2
Net Current Assets Liabilities	11 885	30 067	14 680	1 594	-2 111	-2 333	-6 213	-10 504	-13 266	1 211	408	33 109
Total Assets Less Current Liabilities	12 150	30 202	14 684	1 598	-2 107	-2 329	-5 473	-9 954	-12 907	1 380	410	33 111
Capital Reserves					-2 107	-2 329
Creditors Due Within One Year		7 198	1 385	11 330	12 946	15 061
Depreciation Amortisation Impairment Expense							24	190	190	190
Number Shares Allotted			100	100	100
Other Operating Expenses Format2						83 447	16 874	14 440	10 271	21 217
Other Operating Income Format2							168	2
Par Value Share			1	1	1
Profit Loss						18 378	-3 144	-4 481	-2 953	14 287
Profit Loss For Period					-3 705	18 378
Raw Materials Consumables					6 683	12 352
Raw Materials Consumables Used						12 352	3 177	2 332	2 372	12 382
Share Capital Allotted Called Up Paid		100	100	100	100
Staff Costs					6 822	7 320
Staff Costs Employee Benefits Expense						7 320	2 584
Tangible Fixed Assets Cost Or Valuation	4 191	4 191	4 191	4 191
Tangible Fixed Assets Depreciation	3 926	4 056	4 187	4 187
Tangible Fixed Assets Depreciation Charged In Period			131
Tax On Profit Or Loss On Ordinary Activities						397
Tax Tax Credit On Profit Or Loss On Ordinary Activities						397	-397			1 204
Turnover Gross Operating Revenue					25 440	121 894
Turnover Revenue						121 894	18 950	12 479	9 880	49 280
Creditors Due Within One Year Total Current Liabilities	8 553	7 198
Tangible Fixed Assets Depreciation Charge For Period		130

Company staff

James M.

Role: Secretary

Latest update: 14 March 2024

Judith M.

Role: Director

Appointed: 12 December 2006

Latest update: 14 March 2024

James M.

Role: Director

Appointed: 04 December 1991

Latest update: 14 March 2024

People with significant control

James M.

Notified on 30 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 November 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Hurlingham Fine Arts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Judith M.

James M.

Derek M.

People with significant control

James M.

Accounts Documents

Company filings

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