L A Hurrell Limited in Diss, IP22 2NZ

Description

Data updated on: 01-11-2023

The firm is situated in Diss registered with number: 03787278. This firm was established in 1999. The office of the firm is situated at Wyndham House The Street Market Weston. The postal code for this address is IP22 2NZ. Started as Seed Systems, the firm used the business name until April 9, 2003, at which point it got changed to L A Hurrell Limited. This business's principal business activity number is 43999 : Other specialised construction activities not elsewhere classified. 2023-03-31 is the last time the accounts were filed.

The company has 1 managing director now running the following limited company, specifically Lee H. who's been performing the director's assignments since June 10, 1999. That limited company had been governed by Tom D. until March 2003. Additionally another director, specifically Pamela D. quit in 2003.

Lee H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
L A Hurrell Limited 2003-04-09
Seed Systems Limited 1999-06-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand						19 265		24 540	12 414	60 534	62 157	109 853	39 463	12 464
Current Assets	12 375	23 688	23 688	14 975	14 975	19 685	19 685	25 602	41 465	61 769	74 289	129 727	49 272	14 903
Debtors	4 257			5 092	5 092	420	420	1 062	29 051	1 235	12 132	19 874	9 809	2 439
Net Assets Liabilities						893		832	15 279	47 847	63 053	70 978	104 270	102 613
Other Debtors													4 419	879
Property Plant Equipment						159							20 568	15 427
Cash Bank In Hand	8 118	23 688	23 688	9 883	9 883		19 265
Net Assets Liabilities Including Pension Asset Liability	452	1 371	1 371	32	32		893
Tangible Fixed Assets	372	248	248	362	362		159

Capital & Reserves
Called Up Share Capital	2	2	2	2	2		2
Profit Loss Account Reserve	450	1 369	1 369	30	30		891

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 045	2 204					5 141	10 282
Additions Other Than Through Business Combinations Property Plant Equipment									-2 204				25 709
Average Number Employees During Period										1	1	1	1	1
Bank Overdrafts												43 000	39 417	30 817
Creditors						18 951		24 770	26 186	13 922	11 236	58 749	76 599	35 815
Fixed Assets													131 597	126 456
Increase From Depreciation Charge For Year Property Plant Equipment								159	-2 204				5 141	5 141
Investments Fixed Assets													111 029	111 029
Net Current Assets Liabilities	80	1 123	1 123	-330	-330	734	734	832	15 279	47 847	63 053	70 978	-27 327	-20 912
Other Creditors						1 591		7 751	29	181	323	589	906	7
Other Investments Other Than Loans													111 029	111 029
Property Plant Equipment Gross Cost							2 204	2 204					25 709	25 709
Provisions For Liabilities Balance Sheet Subtotal														2 931
Taxation Social Security Payable						8 144		5 902	14 726	10 510	10 538	12 084	4 988	3 498
Total Assets Less Current Liabilities													104 270	105 544
Trade Creditors Trade Payables						9 216		11 117	11 431	3 231	375	3 076	31 288	1 493
Trade Debtors Trade Receivables						420		1 062	29 051	1 235	12 132	19 874	5 390	1 560
Capital Employed	452	1 371	1 371	32	32		893
Creditors Due Within One Year	12 295	22 565	22 565	15 305	15 305		18 951
Number Shares Allotted			2		2		2
Par Value Share			1		1		1
Share Capital Allotted Called Up Paid	2	2	2	2	2		2
Tangible Fixed Assets Additions					317
Tangible Fixed Assets Cost Or Valuation	1 887		1 887		2 204		2 204
Tangible Fixed Assets Depreciation	1 515		1 639		1 842		2 045
Tangible Fixed Assets Depreciation Charged In Period			124		203		203