Hurrell Shipping (thames) Limited in Longfield, DA3 7AN

Description

Data updated on: 01-11-2023

Hurrell Shipping (thames) came into being in 2015 as a company enlisted under no 09919969, located at DA3 7AN Longfield at Derwent Nurstead Lane. This company has been in business for nine years and its last known status is active. This enterprise's registered with SIC code 52220, that means Service activities incidental to water transportation. The firm's latest filed accounts documents detail the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2022-12-16.

With regards to this particular company, the full extent of director's tasks have so far been fulfilled by Alex H. who was designated to this position in 2015 in December. The company had been supervised by Barbara K. up until 2015/12/17.

Alex H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	89 854	98 135	220 000	267 025	268 656	321 150	415 616
Current Assets	143 107	142 748	270 569	312 075	378 452	383 406	475 605
Debtors	53 253	44 613	50 569	45 050	63 485	62 256	59 989
Net Assets Liabilities	79 762	123 686			391 699	473 726	526 074
Property Plant Equipment	955	17 320	84 872	85 732	134 936	178 834	160 399
Other Debtors		5 170	26 335	14 181	40 362	4 240	33 312

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	319	6 092	18 734	30 833	46 366	56 679	84 564
Additions Other Than Through Business Combinations Property Plant Equipment		22 138
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	64 300	36 382	100 684	66 861	43 089	10 218	3 431
Increase From Depreciation Charge For Year Property Plant Equipment		5 773	12 642	12 099	15 533	25 719	30 028
Net Current Assets Liabilities	78 807	106 366	169 885	245 214	335 363	305 110	369 106
Property Plant Equipment Gross Cost	1 274	23 412	103 606	116 565	181 302	235 513	244 963
Taxation Social Security Payable	1 679	474
Trade Debtors Trade Receivables	51 657	39 443	24 234	30 869	23 123	58 016	26 677
Amount Specific Advance Or Credit Directors			4 502	803	32 289	1 030	305
Amount Specific Advance Or Credit Made In Period Directors				41 006	47 468	46 571	3 317
Amount Specific Advance Or Credit Repaid In Period Directors				46 311	78 954	15 312	2 592
Other Creditors		11 916	14 819	4 969	4 532	6 406	37 103
Other Taxation Social Security Payable		24 465	25 403	46 892	32 718	51 302	61 515
Total Additions Including From Business Combinations Property Plant Equipment			80 194	12 959	64 737	75 711	12 450
Total Assets Less Current Liabilities		123 686	254 757	330 946	391 699	483 944	529 505
Trade Creditors Trade Payables		1	60 462	15 000	5 839	14 015	1 094
Bank Borrowings Overdrafts						10 218	3 431
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 406	2 143
Disposals Property Plant Equipment						21 500	3 000

Company staff

Alex H.

Role: Director

Appointed: 17 December 2015

Latest update: 23 March 2024

People with significant control

Alex H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Hurrell Shipping (thames) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex H.

Barbara K.

People with significant control

Alex H.

Accounts Documents

Company filings

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