Hurst Consultancy Services Ltd
4 Heathbank Road, Cheadle Heath Stockport SK3 0UP Cheshire
Number: 06114277
Incorporation date: 2007-02-19
Dissolution date: 2020-10-20
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located at 4 Heathbank Road, Cheadle Heath, Cheshire SK3 0UP Hurst Consultancy Services Limited was classified as a Private Limited Company and issued a 06114277 Companies House Reg No. It'd been started seventeen years ago before was dissolved on 2020-10-20.
Mark H. was the following firm's director, appointed on 2007-02-19.
Mark H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 76 | 589 | 145 | 6 595 | 4 654 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 11 725 | 12 902 | 12 281 | 10 399 | 15 483 | ||||
| Cash Bank On Hand | 15 483 | 23 551 | 10 712 | 12 590 | 29 256 | ||||
| Current Assets | 20 730 | 21 533 | 19 481 | 20 719 | 24 813 | 26 683 | 22 518 | 23 122 | 43 156 |
| Debtors | 9 005 | 8 631 | 7 200 | 10 320 | 9 330 | 3 132 | 11 806 | 10 532 | 13 900 |
| Other Debtors | 11 806 | 1 915 | |||||||
| Property Plant Equipment | 4 868 | 3 648 | 2 675 | 2 006 | |||||
| Tangible Fixed Assets | 624 | 1 148 | 1 066 | 6 491 | 4 868 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 75 | 588 | 144 | 6 594 | 4 653 | ||||
| Shareholder Funds | 76 | 589 | 145 | 6 595 | 4 654 | ||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 227 | 6 447 | 6 571 | 7 240 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 20 208 | 20 909 | |||||||
| Creditors | 25 027 | 26 638 | 22 672 | 24 409 | 27 657 | ||||
| Creditors Due Within One Year | 21 278 | 22 092 | 20 402 | 20 615 | 25 027 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 767 | 7 240 | |||||||
| Disposals Property Plant Equipment | 849 | 11 288 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 220 | 891 | 669 | ||||||
| Loans From Directors | 396 | 301 | |||||||
| Net Current Assets Liabilities | -548 | -559 | -921 | 104 | -214 | 45 | -154 | -1 287 | 15 499 |
| Nominal Value Allotted Share Capital | 1 | 1 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | ||||||||
| Other Creditors | 301 | 461 | 285 | 200 | |||||
| Other Taxation Social Security Payable | 106 | 237 | 22 211 | 24 124 | 27 457 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 10 095 | 10 095 | 9 246 | 9 246 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 906 | 303 | 7 587 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 392 | 2 298 | 2 508 | 10 095 | |||||
| Tangible Fixed Assets Depreciation | 768 | 1 150 | 1 442 | 3 604 | 5 227 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 382 | 356 | 2 162 | 1 623 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 64 | ||||||||
| Tangible Fixed Assets Disposals | 93 | ||||||||
| Total Assets Less Current Liabilities | 76 | 589 | 145 | 6 595 | 4 654 | 3 693 | 2 521 | 719 | 15 499 |
| Trade Debtors Trade Receivables | 9 330 | 3 132 | 10 532 | 11 985 | |||||
| Value-added Tax Payable | 4 317 | 5 191 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 042 | ||||||||
Role: Director
Appointed: 19 February 2007
Latest update: 25 January 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 02 April 2021 |
| Confirmation statement last made up date | 19 February 2020 |
| Annual Accounts 16 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 16 May 2014 |
| Annual Accounts 2 October 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 2 October 2015 |
| Annual Accounts 1 November 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 1 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 26 July 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 26 July 2013 |
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