Hursdrex Limited in Lymington, SO41 0HE

Description

Data updated on: 01-11-2023

This enterprise is known as Hursdrex Limited. The firm was originally established sixty five years ago and was registered under 00622412 as its registration number. This particular head office of this firm is based in Lymington. You can reach it at 'halfacre' 236 Everton Road, Hordle. This company's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. The company's latest annual accounts cover the period up to June 30, 2022 and the latest confirmation statement was filed on March 10, 2023.

The directors currently listed by this specific firm are as follow: Jason P. designated to this position in 2015, Raoul P. designated to this position on 1996-08-12 and Louise P. designated to this position 28 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	191 140	197 425	201 024	195 561	185 893	260 408

Balance Sheet
Cash Bank On Hand						14 544	10 498	8 183
Current Assets	4 410	6 151	830	5 941	7 818	19 449	17 201	15 036	14 149	28 802	13 778	5 840
Debtors	28	959	420	514	4 358	4 905	6 703	6 853
Net Assets Liabilities							264 075	272 709	283 891	287 396	288 261	293 654
Other Debtors						4 905	428	3 125
Property Plant Equipment						331 403	331 123	330 898
Cash Bank In Hand	4 382	5 192	410	5 427	3 460	14 544
Tangible Fixed Assets	273 553	272 696	272 010	271 462	271 023	331 403

Capital & Reserves
Called Up Share Capital	29 376	29 376	29 376	29 376	29 376	29 376
Profit Loss Account Reserve	161 764	168 049	171 648	166 185	156 517	170 301
Shareholder Funds	191 140	197 425	201 024	195 561	185 893	260 408

Other Financial Data
Accrued Liabilities							4 170	3 920
Accrued Liabilities Not Expressed Within Creditors Subtotal								-3 920	-6 515	-3 820	-6 695	-5 195
Accumulated Depreciation Impairment Property Plant Equipment						16 279	16 559	16 784
Average Number Employees During Period							4	4	4	5	4	5
Creditors						90 444	84 249	73 225	54 966	6 457	3 409	28 734
Dividend Per Share Interim							0	0
Fixed Assets								330 898	330 718	330 576	330 461	330 369
Increase From Depreciation Charge For Year Property Plant Equipment							280	225
Net Current Assets Liabilities	-82 413	-75 271	-70 986	-75 901	-85 130	-70 995	-67 048	-58 189	-40 312	-32 903	-32 096	-2 786
Number Shares Issued Fully Paid							29 376	29 376
Other Creditors						81 904	80 354	68 714
Par Value Share		1	1	1	1	1		1
Prepayments							428	428
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								3 554	505	639	612	1 367
Property Plant Equipment Gross Cost						347 682	347 682	347 682
Taxation Social Security Payable							504	591
Total Assets Less Current Liabilities	191 140	197 425	201 024	195 561	185 893	260 408	264 075	276 629	290 406	297 673	298 365	327 583
Trade Creditors Trade Payables						5 066	7
Trade Debtors Trade Receivables							6 275	3 300
Creditors Due Within One Year	86 823	81 422	71 816	81 842	92 948	90 444
Number Shares Allotted		29 376	29 376	29 376	29 376	29 376
Other Taxation Social Security Payable						3 474	3 888
Revaluation Reserve						60 731
Share Capital Allotted Called Up Paid	29 376	29 376	29 376	29 376	29 376	29 376
Tangible Fixed Assets Cost Or Valuation	286 951	286 951	286 951	286 951	286 951	347 682
Tangible Fixed Assets Depreciation	13 398	14 255	14 941	15 489	15 928	16 279
Tangible Fixed Assets Depreciation Charged In Period		857	686	548	439	351
Tangible Fixed Assets Increase Decrease From Revaluations						60 731

Company staff

Jason P.

Role: Director

Appointed: 01 January 2015

Latest update: 28 March 2024

Raoul P.

Role: Director

Appointed: 12 August 1996

Latest update: 28 March 2024

Louise P.

Role: Director

Appointed: 12 August 1996

Latest update: 28 March 2024

Victor P.

Role: Director

Resigned: 01 March 2016

Latest update: 28 March 2024

Dinah P.

Role: Director

Resigned: 01 March 2016

Latest update: 28 March 2024

Ynes P.

Role: Director

Appointed: 01 January 2015

Resigned: 31 March 2023

Latest update: 28 March 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 July 2013
Date Approval Accounts	1 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 July 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 6 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	6 February 2013
Annual Accounts 2 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	2 December 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 6 August 2015
Date Approval Accounts	6 August 2015

Hursdrex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason P.

Raoul P.

Louise P.

Victor P.

Dinah P.

Ynes P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

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