Kevin Hurst Autos Limited in Eastleigh, SO53 3AL

Description

Data updated on: 01-11-2023

Kevin Hurst Autos Limited,registered as Private Limited Company, located in Northover House 132a Bournemouth Road, Chandlers Ford, Eastleigh. The main office's post code is SO53 3AL. The company was formed on 2003-11-17. The business registration number is 04965208. This enterprise's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. Kevin Hurst Autos Ltd filed its latest accounts for the period that ended on 2022-09-30. The business latest annual confirmation statement was submitted on 2022-11-01.

Ryan H. and Kevin H. are the company's directors and have been doing everything they can to help the company for 3 years. Moreover, the director's efforts are constantly assisted with by a secretary - Sharon H., who was appointed by the business in 2003.

Executives who control the firm include: Sharon H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin H. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 617	14 303	9 918	5 825	728	270

Balance Sheet
Cash Bank In Hand	19 968	28 644	23 641	30 735	46 196	57 524
Cash Bank On Hand						57 524	84 264	170 975	239 925	386 587	547 879	695 727
Current Assets	29 187	38 431	33 309	43 349	60 977	70 262	100 772	199 711	303 953	430 869	602 727	739 468
Debtors	9 219	9 787	9 668	12 614	13 302	11 487	16 266	24 396	57 313	32 286	50 870	24 011
Net Assets Liabilities						270	47 867	118 150	248 124	359 471	503 106	573 835
Net Assets Liabilities Including Pension Asset Liability	12 617	14 303	9 918	5 825	728	270
Property Plant Equipment						12 029	19 342	15 712	23 707	32 133	27 317	25 820
Stocks Inventory					1 479	1 251
Tangible Fixed Assets	20 101	13 812	10 203	6 601	9 014	12 029
Total Inventories						1 251	242	4 340	6 715	11 996	3 978	19 730

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 517	14 203	9 818	5 725	628	170
Shareholder Funds	12 617	14 303	9 918	5 825	728	270

Other Financial Data
Amount Specific Advance Or Credit Directors									38 567	61	481
Amount Specific Advance Or Credit Made In Period Directors										1 494	420
Amount Specific Advance Or Credit Repaid In Period Directors										40 000		481
Accumulated Depreciation Impairment Property Plant Equipment						50 906	56 275	55 485	57 414	66 070	61 497	71 101
Average Number Employees During Period							9	10	11	12	13	12
Creditors						80 173	68 947	94 288	75 032	97 426	121 748	184 998
Creditors Due Within One Year	35 537	36 074	32 426	43 520	68 047	80 173
Disposals Decrease In Depreciation Impairment Property Plant Equipment							131	7 172	4 401	39	16 562
Disposals Property Plant Equipment							400	8 010	4 650	150	17 384
Increase From Depreciation Charge For Year Property Plant Equipment							5 500	6 382	6 330	8 695	11 989	9 604
Net Current Assets Liabilities	-6 350	2 357	883	-171	-7 070	-9 911	31 825	105 423	228 921	333 443	480 979	554 470
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						62 935	75 617	71 197	81 121	98 203	88 814	96 921
Provisions						1 848	3 300	2 985	4 504	6 105	5 190	6 455
Provisions For Liabilities Balance Sheet Subtotal						1 848	3 300	2 985	4 504	6 105	5 190	6 455
Provisions For Liabilities Charges	1 134	1 866	1 168	605	1 216	1 848
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 809	1 732	499	5 758	7 558
Tangible Fixed Assets Cost Or Valuation	55 979	53 113	54 620	55 119	60 877	62 935
Tangible Fixed Assets Depreciation	35 878	39 301	44 417	48 518	51 863	50 906
Tangible Fixed Assets Depreciation Charged In Period		5 569	5 117	4 101	3 345	3 217
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 146	1			4 174
Tangible Fixed Assets Disposals		6 675	225			5 500
Total Additions Including From Business Combinations Property Plant Equipment							13 082	3 590	14 574	17 232	7 995	8 107
Total Assets Less Current Liabilities	13 751	16 169	11 086	6 430	1 944	2 118	51 167	121 135	252 628	365 576	508 296	580 290

Company staff

Ryan H.

Role: Director

Appointed: 08 February 2021

Latest update: 16 February 2024

Kevin H.

Role: Director

Appointed: 17 November 2003

Latest update: 16 February 2024

Sharon H.

Role: Secretary

Appointed: 17 November 2003

Latest update: 16 February 2024

People with significant control

Sharon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin H.

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	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 7 May 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	7 May 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 June 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 25 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Kevin Hurst Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan H.

Kevin H.

Sharon H.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Sharon H.

Kevin H.

Accounts Documents

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