Hurst & Hurst Estates Limited in Southampton, SO17 1XS

Description

Data updated on: 01-11-2023

Hurst & Hurst Estates is a firm located at SO17 1XS Southampton at Stag Gates House. This enterprise has been registered in year 2014 and is registered under reg. no. 09253556. This enterprise has been active on the English market for 10 years now and the official state is active. The enterprise's SIC code is 68100 which means Buying and selling of own real estate. October 31, 2022 is the last time when account status updates were reported.

The information we have detailing the following enterprise's personnel suggests that there are two directors: Andrew H. and Hector H. who were appointed on 2014-10-08.

The companies that control this firm are as follows: Hurst & Hurst Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at 63/64 The Avenue, SO17 1XS, Hampshire and was registered as a PSC under the registration number 10691500.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-1 655

Balance Sheet
Cash Bank On Hand		765 974	1 591 930	131 023	8 694	900	13 871
Current Assets	19 756	1 927 395	2 143 594	2 139 403	2 232 578	1 644 141	2 947 920
Debtors	427	8 511	15 344	1 472 060	1 669 207	1 428 108	2 478 180
Net Assets Liabilities		213 388	239 174	158 200	158 419	205 684	233 326
Other Debtors		8 511	15 344	1 283 475	24 150	1 641	75 501
Property Plant Equipment			713	356	15 507	29 801	24 333
Total Inventories		1 152 910	536 320	536 320	554 677	215 133	455 869
Cash Bank In Hand	1 500
Net Assets Liabilities Including Pension Asset Liability	-1 655
Stocks Inventory	17 829

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 755
Shareholder Funds	-1 655

Other Financial Data
Accrued Liabilities Deferred Income		3 000	3 000	3 500	3 500	3 600	1 500
Accumulated Depreciation Impairment Property Plant Equipment			357	714	623	6 961	16 792
Amounts Owed By Group Undertakings				32 320	1 636 322	1 310 020	2 400 287
Amounts Owed To Group Undertakings			6 250		1 600	1 922	1 131 863
Average Number Employees During Period			2	2	3	4	4
Bank Borrowings Overdrafts		316 345	316 345	668 185	366 345	35 874	28 684
Corporation Tax Payable		57 773	7 435		144
Corporation Tax Recoverable				7 435	7 435	56
Creditors		316 345	316 345	668 185	373 972	53 071	40 038
Finance Lease Liabilities Present Value Total					2 061	5 066	5 842
Fixed Assets				356	15 807	30 101	24 733
Increase From Depreciation Charge For Year Property Plant Equipment			357	357	622	6 338	9 831
Investments Fixed Assets					300	300	400
Investments In Group Undertakings Participating Interests					300	300	400
Net Current Assets Liabilities	-1 655	529 733	554 806	826 029	516 584	228 654	248 631
Other Creditors		1 303 944	1 560 883	1 286 937	7 627	17 197	11 354
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					713
Other Disposals Property Plant Equipment					1 070
Other Taxation Social Security Payable		816	2 412	485		54 374	118 206
Percentage Class Share Held In Subsidiary					100	100	100
Prepayments Accrued Income				148 830	1 300		2 392
Property Plant Equipment Gross Cost			1 070	1 070	16 130	36 762	41 125
Total Additions Including From Business Combinations Property Plant Equipment			1 070		16 130	20 632	4 363
Total Assets Less Current Liabilities	-1 655	529 733	555 519	826 385	532 391	258 755	273 364
Trade Creditors Trade Payables		32 129	8 808	22 452	49 633	3 810	174 842
Trade Debtors Trade Receivables						116 391
Creditors Due Within One Year	21 411
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Andrew H.

Role: Director

Appointed: 08 October 2014

Latest update: 28 March 2024

Hector H.

Role: Director

Appointed: 08 October 2014

Latest update: 28 March 2024

People with significant control

Hurst & Hurst Holdings Limited

Address: Stag Gates House 63/64 The Avenue, Southampton, Hampshire, SO17 1XS, United Kingdom

Legal authority United Kingdom Companies Acts

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 10691500

Notified on 3 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hector H.

Notified on 6 April 2016

Ceased on 3 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2023
Confirmation statement last made up date	08 October 2022

Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2014-10-08
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Hurst & Hurst Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Hector H.

People with significant control

Hurst & Hurst Holdings Limited

Hector H.

Accounts Documents

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