Hurstmoor Estates Ltd in London, NW11 8AL

Description

Data updated on: 01-11-2023

This Hurstmoor Estates Ltd company has been on the market for 22 years, having launched in 2002. Registered under the number 04425496, Hurstmoor Estates is a Private Limited Company with office in 22 Wycombe Gardens, London NW11 8AL. This business's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. The company's most recent financial reports were submitted for the period up to Saturday 30th April 2022 and the most current confirmation statement was filed on Wednesday 26th April 2023.

In order to meet the requirements of its clients, this firm is being led by a body of two directors who are Abraham H. and Fanny H.. Their joint efforts have been of critical importance to the firm for 22 years. What is more, the managing director's responsibilities are supported by a secretary - Mirjam H., who was selected by the firm on 2006-05-01.

Abraham H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-29	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	275 791	301 369	319 482	348 176	386 620

Balance Sheet
Cash Bank On Hand									928	5 515	23 462	30 039	9 166
Current Assets	3 264	1 437	4 496	5 659	8 701	2 727	648	928
Net Assets Liabilities					386 620	419 915	448 880	442 252	442 252	467 571	506 229	542 232
Property Plant Equipment									736 798	736 789	736 782	737 488
Cash Bank In Hand	3 264	1 437	4 496	5 659	8 701
Net Assets Liabilities Including Pension Asset Liability	275 791	301 369	319 482	348 176	386 620
Tangible Fixed Assets	737 009	736 959	736 919	736 879	736 849

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	275 691	301 269	319 382	348 076	386 520
Shareholder Funds	275 791	301 369	319 482	348 176	386 620

Other Financial Data
Accrued Liabilities Deferred Income									4 282	3 910	3 502	4 690	3 586
Accumulated Depreciation Impairment Property Plant Equipment									720	729	736	979	1 161
Average Number Employees During Period									2	2	2	2	1
Corporation Tax Payable										2 765	6 953	8 077	8 364
Creditors					193 105	158 306	159 507	199 013	96 461	63 213	29 273	225 295	166 030
Fixed Assets	737 009	736 959	736 919	736 879	736 849	736 827	736 810	736 798
Increase From Depreciation Charge For Year Property Plant Equipment										9	7	243	182
Net Current Assets Liabilities	-147 039	-150 761	-162 680	-164 511	-157 124	155 579	158 859	198 085	-198 085	-206 005	-201 280	-195 256	-156 864
Number Shares Issued Fully Paid										100	100	100	100
Other Creditors									228	228	228	228	228
Par Value Share		1	1	1	1					1	1	1	1
Profit Loss										35 319	38 658	36 003	38 210
Property Plant Equipment Gross Cost									737 518	737 518	737 518	738 467
Total Assets Less Current Liabilities	589 970	586 198	574 239	572 368	579 725	581 248	577 951	538 713	538 713	530 784	535 502	542 232	580 442
Trade Creditors Trade Payables									125 179	169 179	159 179	159 179	124 179
Dividends Paid										10 000
Total Additions Including From Business Combinations Property Plant Equipment												949
Creditors Due After One Year	314 179	284 829	254 757	224 192	193 105
Creditors Due Within One Year	150 303	152 198	167 176	170 170	165 825
Number Shares Allotted		100	100	100	100
Secured Debts		312 829	282 757
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	737 518	737 518	737 518	737 518	737 518
Tangible Fixed Assets Depreciation	509	559	599	639	669
Tangible Fixed Assets Depreciation Charged In Period		50	40	40	30

Company staff

Mirjam H.

Role: Secretary

Appointed: 01 May 2006

Latest update: 3 February 2024

Abraham H.

Role: Director

Appointed: 12 June 2002

Latest update: 3 February 2024

Fanny H.

Role: Director

Appointed: 12 June 2002

Latest update: 3 February 2024

People with significant control

Abraham H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Hurstmoor Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mirjam H.

Abraham H.

Fanny H.

Abraham H.

Form 10 Secretaries Fd Ltd

People with significant control

Abraham H.

Accounts Documents

Company filings

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