Hurst & Byrne Limited in Bolton, BL1 2SE

Description

Data updated on: 01-11-2023

This company is situated in Bolton under the ID 09105208. The firm was registered in 2014. The main office of the company is situated at Unit 5 Britannia Works Folds Road. The area code for this place is BL1 2SE. The enterprise's Standard Industrial Classification Code is 43310 and their NACE code stands for Plastering. 2022-06-30 is the last time when the company accounts were reported.

That limited company owes its accomplishments and permanent development to a team of two directors, who are Charlotte B. and Kristian B., who have been in the firm since 2020.

Kristian B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	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

Balance Sheet
Cash Bank On Hand		5 839	42 247	67 071	50 182	65 182	36 882	45 632	12 863
Current Assets	27 266	144 244	154 054	121 583	75 057	94 006	129 165	132 558	69 072
Debtors	15 436	130 905	103 557	47 512	20 875	28 824	64 783	61 926	31 209
Net Assets Liabilities		-4 050	12 294	12 720	4 257	33 295	-34 597	-45 805	-80 880
Property Plant Equipment		9 922	16 929	29 332	21 998	17 166	13 232	10 314	5 958
Total Inventories		7 500	8 250	7 000	4 000		27 500	25 000	25 000
Cash Bank In Hand	10 680	5 839
Intangible Fixed Assets	16 250	11 250
Net Assets Liabilities Including Pension Asset Liability	-9 026	-4 050
Stocks Inventory	1 150	7 500
Tangible Fixed Assets	10 433	9 922

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-9 028	-4 052

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		8 750	13 750	18 750	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment		5 714	11 357	10 626	17 960	23 191	27 707	31 354	21 260
Additions Other Than Through Business Combinations Property Plant Equipment			12 650	32 000		1 249	582	729	1 800
Average Number Employees During Period		3	3	3	3	5	6	6	6
Creditors		169 229	162 925	137 044	88 618	74 709	131 994	147 936	120 725
Fixed Assets	26 683	21 172	23 179	30 582	21 998
Increase From Amortisation Charge For Year Intangible Assets			5 000	5 000	1 250
Increase From Depreciation Charge For Year Property Plant Equipment			5 643	7 150	7 334	5 722	4 516	3 647	2 300
Intangible Assets		11 250	6 250	1 250
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-35 709	-24 985	-8 871	-15 461	-13 561	19 297	-2 829	-15 378	-51 653
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 881		491			12 394
Other Disposals Property Plant Equipment				20 328		850			16 250
Property Plant Equipment Gross Cost		15 636	28 286	39 958	39 958	40 357	40 939	41 668	27 218
Provisions For Liabilities Balance Sheet Subtotal		237	2 014	2 401	4 180	3 168
Total Assets Less Current Liabilities	-9 026	-3 813	14 308	15 121	8 437	36 463	10 403	-5 064	-45 695
Capital Employed	-9 026	-4 050
Creditors Due Within One Year	62 975	169 229
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 750	8 750
Intangible Fixed Assets Amortisation Charged In Period	3 750	5 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1
Provisions For Liabilities Charges		237
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	14 241	3 525
Tangible Fixed Assets Cost Or Valuation	12 841	15 636
Tangible Fixed Assets Depreciation	2 408	5 714
Tangible Fixed Assets Depreciation Charged In Period	2 408	3 306
Tangible Fixed Assets Disposals	1 400	730
Value Shares Allotted Increase Decrease During Period	2

Company staff

Charlotte B.

Role: Director

Appointed: 01 February 2020

Latest update: 8 May 2024

Kristian B.

Role: Director

Appointed: 27 June 2014

Latest update: 8 May 2024

People with significant control

Kristian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John F.

Notified on 6 April 2016

Ceased on 1 July 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-06-27
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 March 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Hurst & Byrne Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte B.

Kristian B.

John F.

People with significant control

Kristian B.

John F.

Accounts Documents

Company filings

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