Hurstanimation Limited in Pontyclun, CF72 8PZ

Description

Data updated on: 01-11-2023

Hurstanimation is a firm with it's headquarters at CF72 8PZ Pontyclun at 5 Llys Derwen. The company has been in existence since 2013 and is registered under the registration number 08607555. The company has been active on the British market for 11 years now and its official status is active. This firm's declared SIC number is 59113 : Television programme production activities. Hurstanimation Ltd reported its account information for the period up to 2022-07-28. The company's latest annual confirmation statement was filed on 2023-05-06.

Gary H. is the company's single director, who was assigned this position in 2013 in July. Furthermore, the director's responsibilities are helped with by a secretary - Alyson H., who was appointed by the company 11 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-30	2016-07-29	2017-07-29	2018-07-29	2019-07-29	2020-07-28	2021-07-28	2022-07-28	2023-07-28
Currency
Net Worth	100	9 465	1 353

Balance Sheet
Cash Bank On Hand			521	12 878	10 567	221	6 089	7 685	18 293	9 487
Current Assets		19 379	26 009	30 092	23 254	15 258	10 240	31 271	67 389	25 166
Debtors		14 967	25 488	17 214	12 687	15 037	4 151	23 586	49 096	15 679
Other Debtors			11 112	12 379	10 000			6 700	28 850	12 993
Property Plant Equipment			2 795	2 236	3 028	2 422	1 937	1 550	2 337	1 870
Cash Bank In Hand		4 412	521
Intangible Fixed Assets		8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	100	9 465	1 353
Tangible Fixed Assets		2 330	2 795

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		9 365	1 253
Shareholder Funds	100	9 465	1 353

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 000	6 000	8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			1 281	1 840	2 597	3 203	3 688	4 075	4 576	5 043
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable			7 927	16 171	9 831	8 331	9 330	14 260	19 395	13 842
Corporation Tax Recoverable			2 571	2 629	2 686	2 686	2 686	2 686	2 686	2 686
Creditors			33 451	34 105	27 662	12 054	9 778	32 715	42 839	24 094
Dividends Paid On Shares					2 000
Fixed Assets		10 330	8 795	6 236	5 028	2 422
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				559	757	606	485	387	501	467
Intangible Assets			6 000	4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities		-865	-7 442	-4 013	-4 408	3 204	462	-1 444	24 550	1 072
Number Shares Issued Fully Paid				100
Other Creditors			800	480	443	490	-5 050	480	480	541
Other Taxation Social Security Payable			19 310	15 797	16 908	3 233	5 018	9 417	13 040	9 231
Par Value Share	1	1		1
Property Plant Equipment Gross Cost			4 076	4 076	5 625	5 625	5 625	5 625	6 913
Total Additions Including From Business Combinations Property Plant Equipment					1 549				1 288
Total Assets Less Current Liabilities	100	9 465	1 353	2 223	620	5 626	2 399	106	26 887	2 942
Trade Creditors Trade Payables			5 414	1 657	480		480	8 558	9 924	480
Trade Debtors Trade Receivables			11 805	2 206	1	12 351	1 465	14 200	17 560
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year		20 244	33 451
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 912	1 164
Tangible Fixed Assets Cost Or Valuation		2 912	4 076
Tangible Fixed Assets Depreciation		582	1 281
Tangible Fixed Assets Depreciation Charged In Period		582	699

Company staff

Alyson H.

Role: Secretary

Appointed: 12 July 2013

Latest update: 26 March 2024

Gary H.

Role: Director

Appointed: 12 July 2013

Latest update: 26 March 2024

People with significant control

Gary H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alyson H.

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	28 April 2024
Account last made up date	28 July 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2013-07-12
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	10 April 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-30
Date Approval Accounts	22 July 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-07-31
End Date For Period Covered By Report	2016-07-29
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-30
End Date For Period Covered By Report	2017-07-29
Annual Accounts
Start Date For Period Covered By Report	2017-07-30
End Date For Period Covered By Report	2018-07-29
Annual Accounts
Start Date For Period Covered By Report	2018-07-30
End Date For Period Covered By Report	2019-07-29
Annual Accounts
Start Date For Period Covered By Report	2019-07-30
End Date For Period Covered By Report	2020-07-28
Annual Accounts
Start Date For Period Covered By Report	2020-07-29
End Date For Period Covered By Report	2021-07-28
Annual Accounts
Start Date For Period Covered By Report	2021-07-29
End Date For Period Covered By Report	2022-07-28
Annual Accounts
Start Date For Period Covered By Report	2022-07-29
End Date For Period Covered By Report	2023-07-28

Hurstanimation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alyson H.

Gary H.

People with significant control

Gary H.

Alyson H.

Accounts Documents

Company filings

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