Hurstlea Quality Services Ltd in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

The exact date the firm was founded is Monday 28th June 2004. Registered under company registration number 05164496, the firm is classified as a Private Limited Company. You may find the office of this firm during office hours under the following address: Tml House 1a The Anchorage, PO12 1LY Gosport. This enterprise's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. The company's latest annual accounts describe the period up to Thu, 30th Jun 2022 and the most recent confirmation statement was submitted on Wed, 25th Jan 2023.

Christopher B. is this specific firm's only managing director, who was selected to lead the company in 2004 in July. Moreover, the managing director's responsibilities are constantly aided with by a secretary - Angela B., who was selected by this specific firm on Monday 5th July 2004.

Christopher B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	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
Net Worth	845	883	899	13 638

Balance Sheet
Cash Bank On Hand				38 347	49 486	45 739	20 341	17 003	9 337	10 636	13 399
Current Assets	24 118	12 222	13 757	40 177	49 504	45 740	20 342	17 003	11 537	14 051	16 544
Debtors	2 310	1 305	1 407	1 830	18	1	1		1 155	3 415	3 145
Net Assets Liabilities				13 638	13 491	13 610	6 110	125	345	175	214
Other Debtors				3	18	1	1			3 305	3 145
Property Plant Equipment				662	1 605	1 050	787	591	443	332	249
Total Inventories									1 045
Cash Bank In Hand	21 808	10 917	12 350	38 347
Net Assets Liabilities Including Pension Asset Liability	845	883	899	13 638
Tangible Fixed Assets	603	993	745	662

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	745	783	799	13 538
Shareholder Funds	845	883	899	13 638

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 609	2 776	1 414	1 677	1 873	2 021	2 132	2 215
Additions Other Than Through Business Combinations Property Plant Equipment					1 110	240
Average Number Employees During Period				2	2	2	2	2	2	2	2
Corporation Tax Payable				10 740	10 133	11 538	6 953	4 506	1 845	5 001	4 462
Creditors				27 201	37 618	33 180	15 019	17 469	11 635	14 208	16 579
Depreciation Rate Used For Property Plant Equipment					25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 990
Disposals Property Plant Equipment						2 157
Increase From Depreciation Charge For Year Property Plant Equipment					167	628	263	196	148	111	83
Net Current Assets Liabilities	242	-110	154	12 976	11 886	12 560	5 323	-466	-98	-157	-35
Other Creditors				12 812	27 462	21 261	8 066	12 938	9 756	9 207	11 470
Other Taxation Social Security Payable				3 649	23			25	34		647
Property Plant Equipment Gross Cost				3 271	4 381	2 464	2 464	2 464	2 464	2 464	2 464
Total Assets Less Current Liabilities	845	883	899	13 638	13 491	13 610	6 110	125	345	175	214
Trade Creditors Trade Payables						381
Trade Debtors Trade Receivables				1 827					1 155	110
Advances Credits Directors			5 572	10 743	19 166	13 437	17	4 232	755	2 440	2 352
Advances Credits Made In Period Directors				5 171	8 423	5 729	13 420	4 215	3 477	3 195
Creditors Due Within One Year	23 876	12 332	13 603	27 201
Fixed Assets	603	993	745	662
Tangible Fixed Assets Additions		721		138
Tangible Fixed Assets Cost Or Valuation	2 412	3 133	3 133	3 271
Tangible Fixed Assets Depreciation	1 809	2 140	2 388	2 609
Tangible Fixed Assets Depreciation Charged In Period		331	248	221
Amount Specific Advance Or Credit Directors		2 947	5 572	10 743

Company staff

Angela B.

Role: Secretary

Appointed: 05 July 2004

Latest update: 7 February 2024

Christopher B.

Role: Director

Appointed: 05 July 2004

Latest update: 7 February 2024

People with significant control

Christopher B.

Notified on 6 April 2016

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 September 2014
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	1 February 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 March 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

Hurstlea Quality Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela B.

Christopher B.

People with significant control

Christopher B.

Accounts Documents

Company filings

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