Hurstmore Services Limited in London, SE26 5BN

Description

Data updated on: 01-11-2023

Hurstmore Services Limited has been on the local market for at least eleven years. Registered with number 08696594 in the year 2013, the company is registered at Unit A3 Broomsleigh Business Park, London SE26 5BN. This enterprise's registered with SIC code 71129 and has the NACE code: Other engineering activities. Its most recent filed accounts documents were submitted for the period up to 30th September 2022 and the most current annual confirmation statement was released on 19th September 2023.

For this particular business, just about all of director's assignments have so far been met by Michael W. who was selected to lead the company on 2013-09-19.

Executives with significant control over the firm are: Sara W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael W. 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	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	338 125	147 350	440	344	1 316
Current Assets	690 237	427 973	303 562	102 161	65 590
Debtors	352 112	280 623	303 122	101 817	64 274
Net Assets Liabilities	370 687	195 165	131 731	192	-39 562
Other Debtors	201 403	259 066	101 889	100 458	64 274
Property Plant Equipment	13 627	71 615	47 743	23 871

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	40 879	78 378	60 174	71 617	95 488
Additions Other Than Through Business Combinations Property Plant Equipment		95 487
Average Number Employees During Period	15	16	13	5
Bank Borrowings Overdrafts		50 000	17 938	10 000	10 000
Corporation Tax Payable	80 858			3 294
Creditors	561 953	300 893	245 403	177 664	88 485
Depreciation Rate Used For Property Plant Equipment		25		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				12 429
Disposals Property Plant Equipment				12 429
Fixed Assets	242 403	171 615	147 743	123 871
Future Minimum Lease Payments Under Non-cancellable Operating Leases	24 302	30 951	42 881	26 031	23 072
Increase From Depreciation Charge For Year Property Plant Equipment		37 499		23 872	23 871
Investments	228 776	-128 776	100 000	100 000	-100 000
Investments Fixed Assets	228 776	100 000	100 000	100 000
Net Current Assets Liabilities	128 284	127 080	58 159	-75 503	-22 895
Other Creditors	238 705	35 968	28 581	82 140	67 369
Other Investments Other Than Loans	228 776	100 000	100 000	100 000	-100 000
Other Taxation Social Security Payable	63 877	129 920	51 829	20 382	11 105
Property Plant Equipment Gross Cost	54 506	149 993	107 917	95 488	95 488
Total Assets Less Current Liabilities	370 687	298 695	205 902	48 368	-22 895
Trade Creditors Trade Payables	178 513	135 005	147 055	61 848	11
Trade Debtors Trade Receivables	150 709	21 557	201 233	1 359
Advances Credits Directors	71	165	45	45 371	47 371
Advances Credits Made In Period Directors	64		120	45 416

Company staff

Michael W.

Role: Director

Appointed: 19 September 2013

Latest update: 28 January 2024

People with significant control

Sara W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael W.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Hurstmore Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

People with significant control

Sara W.

Michael W.

Accounts Documents

Company filings

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