Hurst Booker Financial & Mortgage Solutions Limited in South Yorkshire, DN5 7AX

Description

Data updated on: 01-11-2023

06012790 - reg. no. assigned to Hurst Booker Financial & Mortgage Solutions Limited. This company was registered as a Private Limited Company on Wednesday 29th November 2006. This company has existed on the market for eighteen years. This firm could be gotten hold of in The Hollows, Barnsley Road, Marr Doncaster in South Yorkshire. The office's postal code assigned to this place is DN5 7AX. This enterprise's SIC and NACE codes are 64999 : Financial intermediation not elsewhere classified. The latest financial reports were submitted for the period up to 2022-12-31 and the most current confirmation statement was released on 2022-11-29.

There is a team of two directors leading this particular company at present, namely John H. and Paul B. who have been carrying out the directors tasks for eighteen years. In order to provide support to the directors, the abovementioned company has been utilizing the skills of John H. as a secretary for the last eighteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 835	1 997	4 392	397	576

Balance Sheet
Cash Bank In Hand	8 945	10 213	8 555	11 724	6 153
Current Assets	21 672	17 829	27 002	20 136	17 573	21 536	19 441	22 354	16 347	14 638	24 274	24 934	18 791
Debtors	12 727	7 616	18 447	8 412	11 420
Intangible Fixed Assets	45 000	42 000	39 000	36 000	33 000
Net Assets Liabilities Including Pension Asset Liability	2 835	1 997	4 392	397	576
Tangible Fixed Assets	1 469	1 177	1 356	1 523	1 259

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 735	1 897	4 292	297	476
Shareholder Funds	2 835	1 997	4 392	397	576

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors								602
Amount Specific Advance Or Credit Repaid In Period Directors								602
Average Number Employees During Period							2	2	2	2
Creditors					50 956	51 537	46 291	46 522	37 202	31 697	34 581	35 492	27 612
Creditors Due Within One Year		58 709	62 666	56 962	50 956
Fixed Assets	46 469	43 177	40 356	37 523	34 259	30 854	27 652	24 581	21 444	18 691	15 520	12 391	9 292
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	18 000	21 000	24 000	27 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-43 334	-40 880	-35 664	-36 826	-33 383	-30 001	-26 850	-24 168	-20 855	-17 059	-10 307	-10 558	-8 821
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges	300	300	300	300	300
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			519	664	132
Tangible Fixed Assets Cost Or Valuation	4 003	4 003	4 522	4 611	4 743
Tangible Fixed Assets Depreciation	2 534	2 826	3 166	3 088	3 484
Tangible Fixed Assets Depreciation Charged In Period			340	497	396
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				575
Tangible Fixed Assets Disposals				575
Total Assets Less Current Liabilities	3 135	2 297	4 692	697	876	853	802	413	589	1 632	5 213	1 833	471
Creditors Due Within One Year Total Current Liabilities	65 006	58 709
Tangible Fixed Assets Depreciation Charge For Period		292

Company staff

John H.

Role: Director

Appointed: 29 November 2006

Latest update: 31 March 2024

John H.

Role: Secretary

Appointed: 29 November 2006

Latest update: 31 March 2024

Paul B.

Role: Director

Appointed: 29 November 2006

Latest update: 31 March 2024

People with significant control

Executives who have control over the firm are as follows: John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul B.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 February 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 February 2014

Hurst Booker Financial & Mortgage Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

John H.

Paul B.

Turner Little Company Secretaries Limited

Turner Little Company Nominees Limited

People with significant control

John H.

Paul B.

Accounts Documents

Company filings

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