John Hurrell & Sons Limited in Norwich, NR14 7DS

Description

Data updated on: 01-11-2023

John Hurrell & Sons came into being in 2012 as a company enlisted under no 08236987, located at NR14 7DS Norwich at Old School Building Kirby Road. The company has been in business for 12 years and its official state is active. This business's SIC and NACE codes are 33120 which stands for Repair of machinery. John Hurrell & Sons Ltd filed its account information for the financial year up to Monday 31st October 2022. The business most recent confirmation statement was submitted on Monday 2nd October 2023.

As the data suggests, this specific company was incorporated 12 years ago and has been guided by three directors.

Executives who control this firm include: John H. owns 1/2 or less of company shares. Jason H. owns 1/2 or less of company shares. Louis H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 910	15 481	19 452	45 080

Balance Sheet
Cash Bank On Hand				46 173	38 357	32 467	32 875	36 290	59 618	49 426
Current Assets	26 571	46 251	62 136	67 791	62 145	54 669	52 783	54 583	81 387	72 602
Debtors	2 599	1 129	1 155	1 942	3 643	2 477	1 287	1 704	1 797	2 537
Net Assets Liabilities				45 080	43 937	43 368	38 844	50 456	68 438	58 239
Other Debtors				215	215	452			919	1 583
Property Plant Equipment				3 123	14 601	12 597	9 448	20 428	15 321	12 841
Total Inventories				19 676	20 145	19 725	18 621	16 589	19 972	20 639
Cash Bank In Hand	7 762	26 977	42 474
Intangible Fixed Assets	7 200	5 400	3 600
Net Assets Liabilities Including Pension Asset Liability	3 910	15 481	19 452	45 080
Stocks Inventory	16 210	18 145	18 507
Tangible Fixed Assets	7 401	5 551	4 163

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	3 907	15 478
Shareholder Funds	3 910	15 481	19 452	45 080

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				7 200	9 000	9 000	9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment				6 700	11 567	15 766	18 915	19 640	24 747	29 027
Average Number Employees During Period				3	3	3	3	2	2	3
Creditors				7 244	12 000	12 000	12 000	9 800	25 359	24 764
Fixed Assets	14 601	10 951	7 763	4 923	14 601	12 597	9 448	20 428	15 321	12 841
Increase From Amortisation Charge For Year Intangible Assets					1 800
Increase From Depreciation Charge For Year Property Plant Equipment					4 867	4 199	3 149	6 808	5 107	4 280
Intangible Assets				1 800
Intangible Assets Gross Cost				9 000	9 000	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	-10 691	4 530	11 687	40 157	41 336	42 771	41 396	30 028	56 028	47 838
Other Creditors				7 244	12 000	12 000	12 000	9 800	3 778	8 357
Other Taxation Social Security Payable				12 937	14 864	10 167	9 608	12 558	14 488	12 113
Property Plant Equipment Gross Cost				9 823	26 168	28 363	28 363	40 068	40 068	41 868
Total Additions Including From Business Combinations Property Plant Equipment					16 345	2 195		18 725		1 800
Total Assets Less Current Liabilities	3 910	15 481	19 450	45 080	55 937	55 368	50 844	50 456	71 349	60 679
Trade Creditors Trade Payables				6 203	4 695	1 731	1 779	2 197	7 093	4 294
Trade Debtors Trade Receivables				1 727	3 428	2 025	1 287	1 704	878	954
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 083
Disposals Property Plant Equipment								7 020
Provisions For Liabilities Balance Sheet Subtotal									2 911	2 440
Creditors Due Within One Year	37 262	41 721	50 447	27 634
Intangible Fixed Assets Additions	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 800	3 600	5 400
Intangible Fixed Assets Amortisation Charged In Period	1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000
Share Premium Account		15 478	19 449
Tangible Fixed Assets Additions	9 823
Tangible Fixed Assets Cost Or Valuation	9 823	9 823	9 823
Tangible Fixed Assets Depreciation	2 422	4 272	5 660
Tangible Fixed Assets Depreciation Charged In Period	2 422	1 850	1 388

Company staff

Jason H.

Role: Director

Appointed: 02 October 2012

Latest update: 29 January 2024

John H.

Role: Director

Appointed: 02 October 2012

Latest update: 29 January 2024

Louis H.

Role: Director

Appointed: 02 October 2012

Latest update: 29 January 2024

People with significant control

John H.

Notified on 2 October 2016

Nature of control:

1/2 or less of shares

Jason H.

Notified on 2 October 2016

Nature of control:

1/2 or less of shares

Louis H.

Notified on 2 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-02
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 February 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 2 July 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	2 July 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2022

John Hurrell & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason H.

John H.

Louis H.

People with significant control

John H.

Jason H.

Louis H.

Accounts Documents

Company filings

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