HURKER ENGINEERING SERVICES LIMITED, Matlock, Royaume-Uni

Bénéfice / (perte)

2011£20 973

2012£36 395

2013£50 899

2014£50 899

2015£33 244

2016£18 590

2017£124

2018—

2019—

2020—

2021—

Total des actifs

2011£21 073

2012£36 495

2013£50 999

2014£50 999

2015£33 344

2016£18 690

2017£880

2018£1 045

2019£1 315

2020£2 235

2021£100

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£880

2018£1 045

2019£1 315

2020£2 235

2021£100

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£880

2018£1 045

2019£1 315

2020£2 235

2021£100

Current Assets

2011£24 171

2012£40 426

2013—

2014—

2015—

2016£33 774

2017£16 486

2018£31 906

2019£34 159

2020£58 164

2021£75 981

Net Current Assets Liabilities

2011£21 073

2012£36 495

2013£50 999

2014£50 999

2015£33 344

2016£14 654

2017£-3 653

2018£-1 842

2019£-67

2020£19 579

2021£47 161

Total Assets Less Current Liabilities

2011£21 073

2012£36 495

2013—

2014—

2015£33 344

2016£19 699

2017£2 013

2018£3 183

2019£1 660

2020£19 865

2021£47 884

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£7 074

2018£784

2019£454

2020£2 563

2021£39 520

Debtors

2011—

2012—

2013—

2014—

2015—

2016£9 412

2017£9 412

2018£31 122

2019£33 705

2020£55 544

2021£36 461

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£9 412

2018£31 122

2019£33 705

2020£55 544

2021£36 317

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£20 139

2018£33 748

2019£34 226

2020£17 630

2021£47 784

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£0

2020£17 630

2021£12 784

Number Shares Allotted

2011100

2012100

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Par Value Share

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Accrued Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£1 990

2018£1 990

2019£350

2020£2 350

2021£2 350

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£12 437

2018£15 735

2019£17 605

2020£17 967

2021£18 376

Additions Other Than Through Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£5 180

2018—

2019£429

2020£799

2021—

Advances Credits Directors

2011—

2012—

2013—

2014—

2015—

2016£9 399

2017—

2018—

2019—

2020—

2021£39 481

Advances Credits Made In Period Directors

2011—

2012—

2013—

2014—

2015—

2016£9 399

2017—

2018—

2019—

2020—

2021£31 092

Advances Credits Repaid In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£12 048

Amount Specific Advance Or Credit Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£39 481

Amount Specific Advance Or Credit Made In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£31 092

Amount Specific Advance Or Credit Repaid In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£12 048

Bank Borrowings

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£35 000

Bank Borrowings Overdrafts

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£323

2021—

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Capital Employed

2011—

2012—

2013£50 999

2014£50 999

2015£33 344

2016£18 690

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2011£24 171

2012£40 426

2013£60 585

2014£60 585

2015£42 878

2016£33 774

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2011£3 098

2012£3 931

2013£9 586

2014£9 586

2015£9 534

2016£19 120

2017—

2018—

2019—

2020—

2021—

Deferred Tax Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£1 133

2018—

2019—

2020—

2021—

Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss

2011—

2012—

2013—

2014—

2015—

2016—

2017£124

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£5 821

2018£3 298

2019£1 870

2020£362

2021£409

Net Assets Liabilities Including Pension Asset Liability

2011£21 073

2012£36 495

2013£50 999

2014£50 999

2015£33 344

2016£18 690

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2011£20 973

2012£36 395

2013£50 899

2014£50 899

2015£33 244

2016£18 590

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£5 666

2018£5 025

2019£1 727

2020£286

2021£723

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£17 462

2018£17 462

2019£17 891

2020£18 690

2021£18 690

Provisions For Liabilities Charges

2011—

2012—

2013—

2014—

2015£1 009

2016£1 009

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2011£21 073

2012£36 495

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2011—

2012—

2013—

2014—

2015£5 045

2016£5 045

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2011—

2012—

2013—

2014—

2015£7 567

2016£4 715

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2011—

2012—

2013—

2014—

2015£7 567

2016£12 282

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2011—

2012—

2013—

2014—

2015£2 522

2016£6 616

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013—

2014—

2015£2 522

2016£4 094

2017—

2018—

2019—

2020—

2021—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£1 133

2018£2 138

2019£345

2020—

2021—

Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£18 149

2018£31 758

2019£31 976

2020£35 912

2021£26 470

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

HURKER ENGINEERING SERVICES LIMITED

Résumé

Juridique et statut

Chronologie (15 événements)

Statut modifié

Dépôt des comptes annuels

Nomination Brenda Margaret Pope (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Edward William Pope (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de HURKER ENGINEERING SERVICES LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

Annual Accounts

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Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital

Métrique	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Bénéfice / (perte)	£20 973	£36 395	£50 899	£50 899	£33 244	£18 590	£124	—	—	—	—
Total des actifs	£21 073	£36 495	£50 999	£50 999	£33 344	£18 690	£880	£1 045	£1 315	£2 235	£100
Net Assets Liabilities	—	—	—	—	—	—	£880	£1 045	£1 315	£2 235	£100
Equity	—	—	—	—	—	—	£880	£1 045	£1 315	£2 235	£100
Current Assets	£24 171	£40 426	—	—	—	£33 774	£16 486	£31 906	£34 159	£58 164	£75 981
Net Current Assets Liabilities	£21 073	£36 495	£50 999	£50 999	£33 344	£14 654	£-3 653	£-1 842	£-67	£19 579	£47 161
Total Assets Less Current Liabilities	£21 073	£36 495	—	—	£33 344	£19 699	£2 013	£3 183	£1 660	£19 865	£47 884
Cash Bank On Hand	—	—	—	—	—	—	£7 074	£784	£454	£2 563	£39 520
Debtors	—	—	—	—	—	£9 412	£9 412	£31 122	£33 705	£55 544	£36 461
Other Debtors	—	—	—	—	—	—	£9 412	£31 122	£33 705	£55 544	£36 317
Creditors	—	—	—	—	—	—	£20 139	£33 748	£34 226	£17 630	£47 784
Other Creditors	—	—	—	—	—	—	—	£0	£0	£17 630	£12 784
Number Shares Allotted	100	100	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	£1	—	—	—	—	—
Accrued Liabilities	—	—	—	—	—	—	£1 990	£1 990	£350	£2 350	£2 350
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£12 437	£15 735	£17 605	£17 967	£18 376
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£5 180	—	£429	£799	—
Advances Credits Directors	—	—	—	—	—	£9 399	—	—	—	—	£39 481
Advances Credits Made In Period Directors	—	—	—	—	—	£9 399	—	—	—	—	£31 092
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	—	—	—	—	£12 048
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	—	—	£39 481
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	—	—	£31 092
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	—	—	£12 048
Bank Borrowings	—	—	—	—	—	—	—	—	—	£0	£35 000
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	£0	£323	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—
Capital Employed	—	—	£50 999	£50 999	£33 344	£18 690	—	—	—	—	—
Cash Bank In Hand	£24 171	£40 426	£60 585	£60 585	£42 878	£33 774	—	—	—	—	—
Creditors Due Within One Year	£3 098	£3 931	£9 586	£9 586	£9 534	£19 120	—	—	—	—	—
Deferred Tax Liabilities	—	—	—	—	—	—	£1 133	—	—	—	—
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	—	—	—	—	—	—	£124	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£5 821	£3 298	£1 870	£362	£409
Net Assets Liabilities Including Pension Asset Liability	£21 073	£36 495	£50 999	£50 999	£33 344	£18 690	—	—	—	—	—
Profit Loss Account Reserve	£20 973	£36 395	£50 899	£50 899	£33 244	£18 590	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£5 666	£5 025	£1 727	£286	£723
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£17 462	£17 462	£17 891	£18 690	£18 690
Provisions For Liabilities Charges	—	—	—	—	£1 009	£1 009	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	£100	—	—	—	—	—
Shareholder Funds	£21 073	£36 495	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	—	—	—	£5 045	£5 045	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	—	£7 567	£4 715	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	—	£7 567	£12 282	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	—	£2 522	£6 616	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£2 522	£4 094	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	£1 133	£2 138	£345	—	—
Taxation Social Security Payable	—	—	—	—	—	—	£18 149	£31 758	£31 976	£35 912	£26 470