Hurrell Homes Limited in Northwich, CW8 2ZL

Description

Data updated on: 01-11-2023

Hurrell Homes Limited with reg. no. 08537554 has been competing in the field for eleven years. This Private Limited Company is officially located at 1 Hunters Lane, Hartford, Northwich and their postal code is CW8 2ZL. This firm's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. The business most recent financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-05-21.

As stated, this limited company was established eleven years ago and has been run by two directors. What is more, the managing director's tasks are regularly backed by a secretary - Elizabeth M., who was officially appointed by this limited company in May 2013.

Executives who control the firm include: Timothy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 356	196 607	216 210

Balance Sheet
Cash Bank On Hand			2 241	9 707	7 520	6 858	7 919	9 759	11 640	11 389
Current Assets	9 051	8 492	7 396	9 707
Debtors		1 295	5 155
Net Assets Liabilities			216 210	236 213	276 010	307 569	320 254	393 976	507 787	581 750
Property Plant Equipment			1 105	552
Cash Bank In Hand	9 051	7 197	2 241
Net Assets Liabilities Including Pension Asset Liability	-1 356	196 607	216 210
Tangible Fixed Assets	516 624	925 275	926 380

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-2 356	12 653	32 256
Shareholder Funds	-1 356	196 607	216 210

Other Financial Data
Version Production Software							2 020	2 021		2 023
Accrued Liabilities				810	810	810	810	810	810	810
Accumulated Depreciation Impairment Property Plant Equipment			553	1 106	1 658	1 658	1 658	1 658	1 658	1 658
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			727 345	709 210	704 510	703 289	704 527	704 735	705 395	704 081
Deferred Tax Liabilities			221	111	7 168	13 058	19 138	36 048
Fixed Assets			936 380	935 827	973 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					37 725	31 000	32 000	89 000	139 000	90 000
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss			221	-110	-111	5 890	6 080	16 910
Increase From Depreciation Charge For Year Property Plant Equipment				553	552
Investment Property			935 275	935 275	973 000	1 004 000	1 036 000	1 125 000	1 264 000	1 354 000
Investment Property Fair Value Model			935 275	935 275	973 000	1 004 000	1 036 000	1 125 000	1 264 000
Loans From Directors			718 685	698 670	699 418	699 214	698 997	699 629	700 015	699 946
Net Current Assets Liabilities	-17 980	-2 971	-709 949	-699 503	-696 990	-696 431	-696 608	-694 976	-693 755	-692 692
Nominal Value Allotted Share Capital			1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted	450	450	450	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors			3 980	4 623	3 689	3 130	3 344	3 344	4 227	3 097
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income			5 155
Property Plant Equipment Gross Cost			1 658	1 658	1 658	1 658	1 658	1 658	1 658	1 658
Taxation Including Deferred Taxation Balance Sheet Subtotal			221	111		13 058	19 138	36 048	62 458	79 558
Taxation Social Security Payable			4 680	5 107	593	135	1 376	952	343	228
Total Assets Less Current Liabilities	498 644	922 304	216 431	236 324	276 010	307 568	339 392	430 024	570 245	661 308
Creditors Due After One Year	500 000	725 697
Creditors Due Within One Year	27 031	11 463	717 345
Share Capital Allotted Called Up Paid	450	450	450
Tangible Fixed Assets Additions	516 624	225 697	1 658
Tangible Fixed Assets Cost Or Valuation	516 624	925 275	926 933
Provisions For Liabilities Charges			221
Revaluation Reserve		182 954	182 954
Tangible Fixed Assets Depreciation			553
Tangible Fixed Assets Depreciation Charged In Period			553
Tangible Fixed Assets Increase Decrease From Revaluations		182 954

Company staff

Elizabeth M.

Role: Secretary

Appointed: 21 May 2013

Latest update: 19 April 2024

Timothy H.

Role: Director

Appointed: 21 May 2013

Latest update: 19 April 2024

Elizabeth M.

Role: Director

Appointed: 21 May 2013

Latest update: 19 April 2024

People with significant control

Timothy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 7 September 2015
Start Date For Period Covered By Report	6 April 2014
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	7 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	6 April 2015
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	6 April 2016
End Date For Period Covered By Report	05 April 2014
Annual Accounts
Start Date For Period Covered By Report	6 April 2017
End Date For Period Covered By Report	05 April 2014
Annual Accounts
Start Date For Period Covered By Report	6 April 2018
End Date For Period Covered By Report	05 April 2014
Annual Accounts
Start Date For Period Covered By Report	6 April 2019
End Date For Period Covered By Report	05 April 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	05 April 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	05 April 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	05 April 2014
Annual Accounts 3 November 2014
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	3 November 2014

Hurrell Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Timothy H.

Elizabeth M.

People with significant control

Timothy H.

Elizabeth M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Hurrell Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Timothy H.

Elizabeth M.

People with significant control

Timothy H.

Elizabeth M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014