Hurt W Limited in Dereham, NR20 4HT

Description

Data updated on: 01-11-2023

Hurt W Limited may be contacted at Rathlin Fakenham Road, East Bilney in Dereham. The firm postal code is NR20 4HT. Hurt W has been on the market since it was registered on 27th May 2008. The firm registered no. is 06603682. This firm's SIC and NACE codes are 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. The firm's most recent accounts cover the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-05-27.

Hurt W Ltd is a small-sized vehicle operator with the licence number OF1083902. The firm has two transport operating centres in the country. In their subsidiary in Dereham on Fakenham Road, 2 machines are available. The centre in Dereham on Common Road has 4 machines.

Having three job advert since 2016-11-05, the firm has been active on the job market. On 2017-11-18, it was seeking new workers for a Sales Assistant position in East Bilney, and on 2016-11-05, for the vacant position of a Sales Executive in Great Yarmouth.

According to the latest update, we have only a single managing director in the company: William H. (since 27th May 2008). For eight years Louise H., had performed the duties for this specific business till the resignation in March 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	114 643	208 525	248 279

Balance Sheet
Cash Bank In Hand	20 488	14 115	33 006
Cash Bank On Hand			33 006	48 014	18 503	107 427	40 453	91 295	361 260	23 615
Current Assets	284 571	350 735	435 053	538 031	625 966	727 034	685 877	705 567	1 009 563	738 223
Debtors	137 288	166 169	204 049	241 070	264 276	246 070	266 635	289 475	312 091	330 002
Net Assets Liabilities			248 279	353 106	429 716	528 287	529 982	564 238	654 010	420 179
Net Assets Liabilities Including Pension Asset Liability	114 643	208 525	248 279
Other Debtors			34 503	22 490	11 747	23 776	17 433	21 913	22 201	19 398
Property Plant Equipment			136 387	187 117	231 338	171 387	143 899	107 859	81 518	121 354
Stocks Inventory	126 795	170 451	197 998
Tangible Fixed Assets	126 152	107 742	136 387
Total Inventories			197 998	248 947	343 187	373 537	378 789	324 797	336 212	384 606

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	114 642	208 425	248 179
Shareholder Funds	114 643	208 525	248 279

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			100 045	104 733	155 229	212 396	257 668	292 662	319 003	343 167
Average Number Employees During Period				6	6	6	6	6	4	4
Bank Borrowings Overdrafts			16 578	9 296	4 798			50 000	249 000	166 000
Creditors			126 329	164 966	198 398	160 016	121 634	101 112	284 720	244 452
Creditors Due After One Year	120 642	100 386	126 329
Creditors Due Within One Year	158 438	128 566	169 832
Disposals Decrease In Depreciation Impairment Property Plant Equipment				32 931
Disposals Property Plant Equipment				49 445		6 784	8 862	1 046
Finance Lease Liabilities Present Value Total			126 329	164 966	198 398	160 016	121 634	51 112	35 720	78 452
Increase Decrease In Property Plant Equipment				104 863
Increase From Depreciation Charge For Year Property Plant Equipment				37 619	50 496	57 167	45 272	34 994	26 341	24 164
Net Current Assets Liabilities	126 133	222 169	265 221	367 955	440 776	549 416	535 017	577 943	872 701	566 180
Number Shares Allotted		100	100
Obligations Under Finance Leases Hire Purchase Contracts After Five Years	18 837	14 957	30 143
Other Creditors			439	1 722	11 933	1 558	3 387	3 476	612	484
Other Taxation Social Security Payable			29 877	30 600	28 346	66 972	44 140	57 272	57 965	36 728
Par Value Share		1	1
Property Plant Equipment Gross Cost			236 432	279 949	386 567	383 783	401 567	400 521	400 521	464 521
Provisions For Liabilities Balance Sheet Subtotal			27 000	37 000	44 000	32 500	27 300	20 452	15 489	22 903
Provisions For Liabilities Charges	17 000	21 000	27 000
Share Capital Allotted Called Up Paid	1	100	100
Tangible Fixed Assets Additions			60 559
Tangible Fixed Assets Cost Or Valuation	169 984	175 873	236 432
Tangible Fixed Assets Depreciation	43 832	68 131	100 045
Tangible Fixed Assets Depreciation Charged In Period			31 914
Total Additions Including From Business Combinations Property Plant Equipment				104 863	94 717	4 000	26 646			64 000
Total Assets Less Current Liabilities	252 285	329 911	401 608	555 072	672 114	720 803	678 916	685 802	954 219	687 534
Trade Creditors Trade Payables			88 137	93 213	93 623	70 707	64 951	42 024	62 892	65 359
Trade Debtors Trade Receivables			169 546	218 580	252 529	222 294	249 202	267 562	289 890	310 604
Advances Credits Directors		23 194
Advances Credits Made In Period Directors		23 194

Company staff

William H.

Role: Director

Appointed: 27 May 2008

Latest update: 19 March 2024

Louise H.

Role: Director

Appointed: 01 January 2014

Resigned: 09 March 2022

Latest update: 19 March 2024

Aci Secretaries Limited

Role: Corporate Secretary

Appointed: 27 May 2008

Resigned: 27 May 2008

Address: London, EC2A 4JB

Latest update: 19 March 2024

Aci Directors Limited

Role: Corporate Director

Appointed: 27 May 2008

Resigned: 27 May 2008

Address: London, EC2A 4JB

Latest update: 19 March 2024

Louise H.

Role: Secretary

Appointed: 27 May 2008

Resigned: 09 March 2022

Latest update: 19 March 2024

People with significant control

William H. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

William H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise H.

Notified on 6 April 2016

Ceased on 9 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Sales Assistant in East Bilney, posted on Saturday 18th November 2017
Region / City	East Bilney
Salary	From £16000.00 to £30000.00 per year
Job type	permanent
Expiration date	Saturday 30th December 2017


Sales Executive in Dereham, posted on Thursday 23rd March 2017
Region / City	Dereham
Salary	From £18000.00 to £40000.00 per year
Job type	permanent
Expiration date	Friday 5th May 2017


Sales Executive in Great Yarmouth, posted on Saturday 5th November 2016
Region / City	Great Yarmouth
Salary	From £18000.00 to £40000.00 per year
Job type	permanent
Expiration date	Sunday 18th December 2016

Sales Assistant in East Bilney, posted on Saturday 18th November 2017

Region / City

East Bilney

Salary

From £16000.00 to £30000.00 per year

Job type

permanent

Expiration date

Saturday 30th December 2017

Sales Executive in Dereham, posted on Thursday 23rd March 2017

Region / City

Dereham

Salary

From £18000.00 to £40000.00 per year

Job type

permanent

Expiration date

Friday 5th May 2017

Sales Executive in Great Yarmouth, posted on Saturday 5th November 2016

Region / City

Great Yarmouth

Salary

From £18000.00 to £40000.00 per year

Job type

permanent

Expiration date

Sunday 18th December 2016

Hurt W Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William H.

Louise H.

Aci Secretaries Limited

Aci Directors Limited

Louise H.

People with significant control

William H.

Louise H.

Accounts Documents

Company Vehicle Operator Data

Rathlin

Address

City

Postal code

No. of Vehicles

Seven Acres

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Hurt W Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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Accountant/Auditor,
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