HURST INSTALLATIONS LIMITED, Leicester, Royaume-Uni

Bénéfice / (perte)

2011£39 264

2012£68 220

2013£95 622

2014£80 570

2015£111 014

2016£112 201

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Total des actifs

2011£39 364

2012£68 320

2013£95 722

2014£80 670

2015£111 114

2016£112 301

2017£112 301

2019£167 611

2020£172 134

2021£175 530

2022£206 449

2023£184 739

2024£132 135

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£112 301

2019£167 611

2020£172 134

2021£175 530

2022£206 449

2023—

2024—

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£112 301

2019£167 611

2020£172 134

2021£175 530

2022£206 449

2023£184 739

2024£132 135

Current Assets

2011£61 037

2012£88 799

2013£128 517

2014£123 417

2015£135 832

2016£116 675

2017£116 675

2019£182 527

2020£191 362

2021£208 566

2022£246 934

2023£189 756

2024£137 871

Net Current Assets Liabilities

2011£37 257

2012£61 640

2013£90 728

2014£76 924

2015£108 304

2016£95 517

2017£95 517

2019£156 971

2020£164 155

2021£169 546

2022£200 911

2023£180 585

2024£107 633

Total Assets Less Current Liabilities

2011£39 364

2012£68 320

2013£95 722

2014£80 670

2015£111 114

2016£116 497

2017£116 497

2019£170 106

2020£174 006

2021£176 934

2022£206 449

2023£184 739

2024£132 135

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£100 751

2019£138 221

2020£136 271

2021£192 481

2022—

2023—

2024—

Debtors

2011£29 197

2012£31 366

2013£57 522

2014£15 308

2015£20 327

2016£15 299

2017£15 299

2019£43 506

2020£54 291

2021£15 285

2022—

2023—

2024—

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£1 202

2019£1 437

2020£1 437

2021£255

2022—

2023—

2024—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£21 158

2019£25 556

2020£27 207

2021£39 020

2022£46 023

2023£9 171

2024£30 238

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017£807

2019£99

2020£119

2021£442

2022—

2023—

2024—

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£2 455

2019£2 060

2020£3 597

2021£16 325

2022—

2023—

2024—

Number Shares Allotted

2011—

2012—

2013100

2014100

2015100

2016100

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20172

20192

20202

20212

20222

20232

20242

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£9 126

2019£16 789

2020£19 252

2021£21 102

2022—

2023—

2024—

Additions Other Than Through Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£377

2019—

2020—

2021—

2022—

2023—

2024—

Amount Specific Advance Or Credit Directors

2011—

2012£21

2013£319

2014—

2015—

2016—

2017—

2019—

2020—

2021£716

2022—

2023—

2024—

Amount Specific Advance Or Credit Made In Period Directors

2011—

2012—

2013£30 334

2014—

2015—

2016—

2017—

2019—

2020—

2021£1 080

2022—

2023—

2024—

Amount Specific Advance Or Credit Repaid In Period Directors

2011—

2012—

2013£30 036

2014—

2015—

2016—

2017—

2019—

2020—

2021£984

2022—

2023—

2024—

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£31 440

2012£56 908

2013£70 420

2014£107 484

2015£114 880

2016£100 751

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£11 425

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011—

2012£27 159

2013£37 789

2014£46 493

2015£27 528

2016£21 158

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2011£23 780

2012—

2013—

2014—

2015—

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2011£2 107

2012£6 680

2013£4 994

2014£3 746

2015£2 810

2016£20 980

2017—

2019—

2020—

2021—

2022£5 538

2023£4 154

2024£24 502

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£5 340

2019£3 284

2020£2 463

2021£1 850

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2011£39 364

2012£68 320

2013£95 722

2014£80 670

2015£111 114

2016£112 301

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£6 471

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

2011—

2012£-23 780

2013—

2014—

2015—

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2011£39 264

2012£68 220

2013£95 622

2014£80 570

2015£111 014

2016£112 201

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£20 980

2019£13 135

2020£9 851

2021£7 388

2022—

2023—

2024—

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£25 143

2019£26 640

2020£26 640

2021£26 640

2022—

2023—

2024—

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£4 196

2019£2 495

2020£1 872

2021£1 404

2022—

2023—

2024—

Provisions For Liabilities Charges

2011—

2012—

2013—

2014—

2015£0

2016£4 196

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£39 364

2012£68 320

2013£95 722

2014£80 670

2015£111 114

2016£112 301

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2011£400

2012£525

2013£575

2014£625

2015£625

2016£625

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2011£2 107

2012£6 680

2013£4 994

2014£3 746

2015£2 810

2016£20 980

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2011£2 809

2012£6 800

2013£1 104

2014£0

2015£0

2016£23 468

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£2 809

2012£9 609

2013£8 713

2014£8 713

2015£8 713

2016£24 766

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2011£702

2012£2 929

2013£3 719

2014£4 967

2015£5 903

2016£3 786

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£1 665

2014£1 248

2015£936

2016£3 199

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2011£702

2012£2 227

2013—

2014—

2015—

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012—

2013£875

2014£0

2015£0

2016£5 316

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2011—

2012—

2013£2 000

2014£0

2015£0

2016£7 415

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2019£23 397

2020£23 491

2021£22 253

2022—

2023—

2024—

Total Inventories

2011—

2012—

2013—

2014—

2015—

2016—

2017£625

2019£800

2020£800

2021£800

2022—

2023—

2024—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017£14 097

2019£43 506

2020£52 854

2021£15 285

2022—

2023—

2024—

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

HURST INSTALLATIONS LIMITED

Résumé

Juridique et statut

Chronologie (16 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 1)

Nomination Nicholas James Hurst (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de HURST INSTALLATIONS LIMITED

Micro-entity accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital

Métrique	2011	2012	2013	2014	2015	2016	2017	2019	2020	2021	2022	2023	2024
Bénéfice / (perte)	£39 264	£68 220	£95 622	£80 570	£111 014	£112 201	—	—	—	—	—	—	—
Total des actifs	£39 364	£68 320	£95 722	£80 670	£111 114	£112 301	£112 301	£167 611	£172 134	£175 530	£206 449	£184 739	£132 135
Net Assets Liabilities	—	—	—	—	—	—	£112 301	£167 611	£172 134	£175 530	£206 449	—	—
Equity	—	—	—	—	—	—	£112 301	£167 611	£172 134	£175 530	£206 449	£184 739	£132 135
Current Assets	£61 037	£88 799	£128 517	£123 417	£135 832	£116 675	£116 675	£182 527	£191 362	£208 566	£246 934	£189 756	£137 871
Net Current Assets Liabilities	£37 257	£61 640	£90 728	£76 924	£108 304	£95 517	£95 517	£156 971	£164 155	£169 546	£200 911	£180 585	£107 633
Total Assets Less Current Liabilities	£39 364	£68 320	£95 722	£80 670	£111 114	£116 497	£116 497	£170 106	£174 006	£176 934	£206 449	£184 739	£132 135
Cash Bank On Hand	—	—	—	—	—	—	£100 751	£138 221	£136 271	£192 481	—	—	—
Debtors	£29 197	£31 366	£57 522	£15 308	£20 327	£15 299	£15 299	£43 506	£54 291	£15 285	—	—	—
Other Debtors	—	—	—	—	—	—	£1 202	£1 437	£1 437	£255	—	—	—
Creditors	—	—	—	—	—	—	£21 158	£25 556	£27 207	£39 020	£46 023	£9 171	£30 238
Trade Creditors Trade Payables	—	—	—	—	—	—	£807	£99	£119	£442	—	—	—
Other Creditors	—	—	—	—	—	—	£2 455	£2 060	£3 597	£16 325	—	—	—
Number Shares Allotted	—	—	100	100	100	100	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	2	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£9 126	£16 789	£19 252	£21 102	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£377	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	£21	£319	—	—	—	—	—	—	£716	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	£30 334	—	—	—	—	—	—	£1 080	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	£30 036	—	—	—	—	—	—	£984	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£31 440	£56 908	£70 420	£107 484	£114 880	£100 751	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£11 425	—	—	—	—	—	—
Creditors Due Within One Year	—	£27 159	£37 789	£46 493	£27 528	£21 158	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£23 780	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£2 107	£6 680	£4 994	£3 746	£2 810	£20 980	—	—	—	—	£5 538	£4 154	£24 502
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£5 340	£3 284	£2 463	£1 850	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£39 364	£68 320	£95 722	£80 670	£111 114	£112 301	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£6 471	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	—	£-23 780	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£39 264	£68 220	£95 622	£80 570	£111 014	£112 201	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£20 980	£13 135	£9 851	£7 388	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£25 143	£26 640	£26 640	£26 640	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£4 196	£2 495	£1 872	£1 404	—	—	—
Provisions For Liabilities Charges	—	—	—	—	£0	£4 196	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£39 364	£68 320	£95 722	£80 670	£111 114	£112 301	—	—	—	—	—	—	—
Stocks Inventory	£400	£525	£575	£625	£625	£625	—	—	—	—	—	—	—
Tangible Fixed Assets	£2 107	£6 680	£4 994	£3 746	£2 810	£20 980	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2 809	£6 800	£1 104	£0	£0	£23 468	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2 809	£9 609	£8 713	£8 713	£8 713	£24 766	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£702	£2 929	£3 719	£4 967	£5 903	£3 786	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£1 665	£1 248	£936	£3 199	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£702	£2 227	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£875	£0	£0	£5 316	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£2 000	£0	£0	£7 415	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	£23 397	£23 491	£22 253	—	—	—
Total Inventories	—	—	—	—	—	—	£625	£800	£800	£800	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£14 097	£43 506	£52 854	£15 285	—	—	—