P & R Hurst Limited in Cranleigh, GU6 8JJ

Description

Data updated on: 01-11-2023

P & R Hurst Limited could be contacted at 52 Smithbrook Kilns, in Cranleigh. The postal code is GU6 8JJ. P & R Hurst has been actively competing in this business for 8 years. The Companies House Registration Number is 10265518. This business's principal business activity number is 43390 - Other building completion and finishing. 2022-07-31 is the last time when company accounts were filed.

For this specific company, a variety of director's responsibilities have been executed by Paul H. and Russell H.. Out of these two people, Paul H. has administered company for the longest time, having become a part of officers' team on July 2016.

Paul H. is the individual who controls this firm, has substantial control or influence over the company, 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	79 172	20 524	87 778	173 650	80 110	202 933	202 933
Current Assets	110 990	88 019	121 828	205 403	174 227	266 516	251 516
Debtors	31 818	67 495	34 050	31 753	59 117	48 583	48 583
Net Assets Liabilities	92 829	102 635	143 220	163 034	178 589	200 198	185 198
Other Debtors			297		6 007	3 214	3 214
Property Plant Equipment	61 359	71 744	55 236	53 196	93 540	101 584	101 584
Total Inventories					35 000	15 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	17 998	39 534	56 042	72 168	97 711	122 034
Average Number Employees During Period	4	4	4	4	4	4	4
Bank Borrowings Overdrafts				50 000	48 333	38 225	38 225
Creditors	4 908	535	33 844	50 000	48 333	38 225	38 225
Dividends Paid	10 000	4 000	14 100	23 000	38 000
Finance Lease Liabilities Present Value Total	4 908	535
Increase From Depreciation Charge For Year Property Plant Equipment	17 998	21 536	16 508	16 126	25 543	29 354
Net Current Assets Liabilities	36 378	31 426	87 984	159 738	133 382	136 839	121 839
Number Shares Issued Fully Paid					100	100	100
Other Creditors	31 935	31 227	11 936	15 501	18 815	91 328	91 329
Other Taxation Social Security Payable	30 763	16 418	19 357	20 650	11 882	26 449	26 449
Par Value Share					1	1	1
Profit Loss	102 829	13 806	54 685	42 714	53 555	21 609	-15 000
Property Plant Equipment Gross Cost	79 357	111 278	111 278	125 364	191 251	223 618
Total Additions Including From Business Combinations Property Plant Equipment	79 357	31 921		14 086	65 887	43 867
Total Assets Less Current Liabilities	97 737	103 170	143 220	212 934	226 922	238 423	223 423
Trade Creditors Trade Payables	11 914	8 948	2 551	9 414	10 148	11 900	11 899
Trade Debtors Trade Receivables	31 818	67 495	33 753	31 753	53 110	45 369	45 369
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 031
Disposals Property Plant Equipment						11 500

Company staff

Paul H.

Role: Director

Appointed: 06 July 2016

Latest update: 3 February 2024

Russell H.

Role: Director

Appointed: 06 July 2016

Latest update: 3 February 2024

People with significant control

Paul H.

Notified on 6 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	06 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

P & R Hurst Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Russell H.

People with significant control

Paul H.

Accounts Documents

Company filings

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