Hurlstones Northern Limited in Bury, BL8 3HF

Description

Data updated on: 01-11-2023

2008 is the year of the start of Hurlstones Northern Limited, the company registered at Alexander House 197 Market Street, Tottington, Bury. This means it's been 16 years Hurlstones Northern has prospered in the United Kingdom, as the company was registered on 2008-07-24. The Companies House Reg No. is 06655167 and the company postal code is BL8 3HF. This business's registered with SIC code 72190 which stands for Other research and experimental development on natural sciences and engineering. 2022-09-30 is the last time when company accounts were filed.

As for the business, all of director's duties up till now have been carried out by Lindsey S., Dale N., Paul P. and 2 remaining, listed below. Amongst these five individuals, Kenneth O. has carried on with the business for the longest time, having been a part of officers' team since August 2008. In order to help the directors in their tasks, this particular business has been utilizing the skills of Jayne O. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	159 983	158 327

Balance Sheet
Cash Bank On Hand			224 687	123 565	220 828	328 023	349 108	248 759	313 956
Current Assets	247 569	248 422	735 607	532 155	642 076	634 404	830 942	704 974	1 051 657
Debtors	120 815	128 026	510 920	408 590	421 248	306 381	481 834	456 215	737 701
Net Assets Liabilities			415 522	340 666	382 398	431 385	530 079	455 463	543 420
Other Debtors			48 763	31 369	52 922	28 137	24 069	100 424	57 834
Property Plant Equipment			23 189	24 860	29 304	28 603	29 977	29 370
Cash Bank In Hand	126 754	120 396
Net Assets Liabilities Including Pension Asset Liability	159 983	158 327
Tangible Fixed Assets	20 005	19 346

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	159 981	158 325
Shareholder Funds	159 983	158 327

Other Financial Data
Amount Specific Advance Or Credit Directors								55 000
Amount Specific Advance Or Credit Made In Period Directors								55 000
Amount Specific Advance Or Credit Repaid In Period Directors									55 000
Accumulated Depreciation Impairment Property Plant Equipment			30 315	34 703	39 874	44 922	50 212	55 395	60 273
Additional Provisions Increase From New Provisions Recognised				399		-78	307	-78
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					912				1 560
Average Number Employees During Period			9	10	9	10	10	12	10
Creditors			339 324	212 000	283 721	226 439	325 350	273 469	530 032
Increase From Depreciation Charge For Year Property Plant Equipment				4 388	5 171	5 048	5 290	5 183	4 878
Net Current Assets Liabilities	139 978	138 981	396 283	320 155	358 355	407 965	505 592	431 505	521 625
Other Creditors			6 491	2 936	3 550	11 972	17 755	8 196	23 533
Other Taxation Social Security Payable			133 097	71 078	121 802	135 563	145 721	89 498	189 597
Property Plant Equipment Gross Cost			53 504	59 563	69 178	73 525	80 189	84 765	89 040
Provisions			3 950	4 349	5 261	5 183	5 490	5 412	6 972
Provisions For Liabilities Balance Sheet Subtotal			3 950	4 349	5 261	5 183	5 490	5 412	6 972
Total Additions Including From Business Combinations Property Plant Equipment				6 059	9 615	4 347	6 664	4 576	4 275
Total Assets Less Current Liabilities	159 983	158 327	419 472	345 015	387 659	436 568	535 569	460 875	550 392
Trade Creditors Trade Payables			199 736	137 986	158 369	78 904	161 874	175 775	316 902
Trade Debtors Trade Receivables			462 157	377 221	368 326	278 244	457 765	355 791	679 867
Creditors Due Within One Year	107 591	109 441
Fixed Assets	20 005	19 346
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		2 757
Tangible Fixed Assets Cost Or Valuation	28 917	31 674
Tangible Fixed Assets Depreciation	8 912	12 328
Tangible Fixed Assets Depreciation Charged In Period		3 416

Company staff

Lindsey S.

Role: Director

Appointed: 09 October 2023

Latest update: 6 January 2024

Dale N.

Role: Director

Appointed: 09 October 2023

Latest update: 6 January 2024

Paul P.

Role: Director

Appointed: 09 October 2023

Latest update: 6 January 2024

Jayne O.

Role: Secretary

Appointed: 01 August 2008

Latest update: 6 January 2024

Kenneth O.

Role: Director

Appointed: 01 August 2008

Latest update: 6 January 2024

Jayne O.

Role: Director

Appointed: 01 August 2008

Latest update: 6 January 2024

People with significant control

The companies with significant control over this firm are: Pdl Supplies Limited owns over 3/4 of company shares. This business can be reached in Bury at Market Street, Tottington, BL8 3LJ and was registered as a PSC under the reg no 14715968.

Pdl Supplies Limited

Address: 70 Market Street, Tottington, Bury, BL8 3LJ, England

Legal authority Limited Liability Partnerships Act 2000

Legal form Limited Partnership

Country registered United Kingdom

Place registered Uk Companies Registry

Registration number 14715968

Notified on 9 October 2023

Nature of control:

over 3/4 of shares

Paul P.

Notified on 9 October 2023

Ceased on 9 October 2023

Nature of control:

1/2 or less of shares

Lindsey S.

Notified on 9 October 2023

Ceased on 9 October 2023

Nature of control:

1/2 or less of shares

Dale N.

Notified on 9 October 2023

Ceased on 9 October 2023

Nature of control:

1/2 or less of shares

Jayne O.

Notified on 24 July 2016

Ceased on 9 October 2023

Nature of control:

1/2 or less of shares

Kenneth O.

Notified on 24 July 2016

Ceased on 9 October 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 14 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Hurlstones Northern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey S.

Dale N.

Paul P.

Jayne O.

Kenneth O.

Jayne O.

Form 10 Directors Fd Ltd

People with significant control

Pdl Supplies Limited

Paul P.

Lindsey S.

Dale N.

Jayne O.

Kenneth O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies