Hurrell Associates Limited in Leeds, LS25 6BL

Description

Data updated on: 01-11-2023

This Hurrell Associates Limited firm has been offering its services for at least nine years, having launched in 2015. Registered with number 09661447, Hurrell Associates was set up as a Private Limited Company located in 20 Kirkgate, Leeds LS25 6BL. This business's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. The firm's latest filed accounts documents describe the period up to 2022/06/30 and the most recent annual confirmation statement was released on 2023/06/29.

In order to meet the requirements of the customers, this business is continually taken care of by a unit of two directors who are James H. and Phillippa H.. Their joint efforts have been of extreme importance to this business for nine years.

Phillippa H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 132

Balance Sheet
Cash Bank On Hand	11 765	14 414	25 845	532
Current Assets	24 888	28 108	33 945	16 224	21 198	48 147	19 758	41 099
Debtors	13 123	13 694	8 100	15 692
Net Assets Liabilities	1 132	4 746	10 312	1 347	1 119	16 300	3 285	16 994
Other Debtors		60		9 704
Property Plant Equipment	635	950	317	1
Cash Bank In Hand	11 765
Net Assets Liabilities Including Pension Asset Liability	1 132
Tangible Fixed Assets	635

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	132
Shareholder Funds	1 132

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 400	-1 575	-3 125	-3 100	-1 700
Accumulated Depreciation Impairment Property Plant Equipment	318	952	1 585	1 901
Additions Other Than Through Business Combinations Property Plant Equipment		949
Amounts Owed To Related Parties	12 205		2 250
Average Number Employees During Period				1	1	1	1	2
Corporation Tax Payable	6 624	15 087	10 837	8 057
Creditors	24 391	24 312	23 950	14 878	18 505	28 723	14 359	24 180
Fixed Assets	635			1	1	1	986	1 775
Increase From Depreciation Charge For Year Property Plant Equipment		634	633	316
Net Current Assets Liabilities	497	3 796	9 995	1 346	2 693	19 424	5 399	16 919
Number Shares Issued Fully Paid		100	100	100
Other Creditors	1 200	1 776	1 350	1 400
Par Value Share	10		10	10
Property Plant Equipment Gross Cost	953	1 902	1 902	1 902
Taxation Social Security Payable	4 362	7 449	9 513	5 421
Total Assets Less Current Liabilities				2 747	2 694	19 425	6 385	18 694
Trade Debtors Trade Receivables	13 123	13 634	8 100	5 988
Amount Specific Advance Or Credit Directors			-2 249	9 705	8 134	-1 901
Amount Specific Advance Or Credit Made In Period Directors			37 751	54 954	49 429	29 965
Amount Specific Advance Or Credit Repaid In Period Directors			-40 000	-43 000	-51 000	-40 000
Consideration For Shares Issued	1 000
Creditors Due Within One Year	24 391
Nominal Value Shares Issued	1 000
Number Shares Allotted	100
Number Shares Issued	100
Value Shares Allotted	1 000

Company staff

James H.

Role: Director

Appointed: 29 June 2015

Latest update: 16 March 2024

Phillippa H.

Role: Director

Appointed: 29 June 2015

Latest update: 16 March 2024

People with significant control

Phillippa H.

Notified on 29 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-06-29
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Hurrell Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Phillippa H.

People with significant control

Phillippa H.

Accounts Documents

Company filings

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