HURKER ENGINEERING SERVICES LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

流動比率（2016）流動比率

1.77×

損益前年比（2016 vs 2017）損益前年比

-99.3%

ROA（当期純利益）（2017）ROA（当期純利益）

14.1%

概要

国名イギリス

ステータスアクティブ

登録番号05212750

設立23/08/2004

目的その他の専門的、科学的、技術的活動（n.e.c.

住所Hurker, Bowler Lane, Farley Hill, Matlock, Derbys, DE4 5LS

確認声明次の期限: 06/09/2022; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日23/08/2004

登録機関Companies House

登録資本金£200

ソース: UK Companies House · 最終更新: 02/12/2025

タイムライン (15イベント)

01/08/2023

ステータス変更

active → active - proposal to strike off

31/08/2021

年次決算を提出

Annual Accounts · Accounting year ending 31/08/2021

ドキュメントでファイルを見る

23/08/2004

就任 Brenda Margaret Pope (人)

Secretaryとして就任

メートル	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
利益／（損失）	£20,973	£36,395	£50,899	£50,899	£33,244	£18,590	£124	—	—	—	—
総資産	£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

メートル

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

利益／（損失）

£20,973

£36,395

£50,899

£33,244

£18,590

£124

—

総資産

£21,073

£36,495

£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

£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

£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

£17,630

£12,784

Number Shares Allotted

100

—

Par Value Share

£1

—

Accrued Liabilities

—

£1,990

£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

—

Capital Employed

—

£50,999

£33,344

£18,690

—

Cash Bank In Hand

£24,171

£40,426

£60,585

£42,878

£33,774

—

Creditors Due Within One Year

£3,098

£3,931

£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

£33,344

£18,690

—

Profit Loss Account Reserve

£20,973

£36,395

£50,899

£33,244

£18,590

—

Property Plant Equipment

—

£5,666

£5,025

£1,727

£286

£723

Property Plant Equipment Gross Cost

—

£17,462

£17,891

£18,690

Provisions For Liabilities Charges

—

£1,009

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£21,073

£36,495

—

Tangible Fixed Assets

—

£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

名前	持株	議決権	以降

名前	持株	国	以降

HURKER ENGINEERING SERVICES LIMITED

概要

法的地位

タイムライン (15イベント)

ステータス変更

年次決算を提出

就任 Brenda Margaret Pope (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (1の変更)

就任 Edward William Pope (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

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