Hirons Decor Services Ltd is a private limited company situated at 7A King Street, Frome BA11 1BH. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-07-13, this 5-year-old company is run by 1 director.
Director Andrew H., appointed on 13 July 2018.
The company is categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was filed on 2023-07-12 and the deadline for the next filing is 2024-07-26. What is more, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 7a King Street |
Town | Frome |
Post code | BA11 1BH |
Country of origin | United Kingdom |
Registration Number | 11463710 |
Date of Incorporation | Fri, 13th Jul 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (46 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Andrew H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew H.
Notified on | 13 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 10 076 | 11 737 | 5 473 | 3 068 | 3 021 |
Current Assets | 10 613 | 11 737 | 8 386 | 3 206 | 3 106 |
Debtors | 537 | 2 913 | 138 | 85 | |
Net Assets Liabilities | 2 568 | 914 | 75 | -509 | 287 |
Other Debtors | 2 | ||||
Property Plant Equipment | 1 855 | 1 390 | 1 042 | 782 | 586 |
Other | |||||
Accrued Liabilities | 950 | 950 | 998 | 1 060 | 1 196 |
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 618 | 1 083 | 1 431 | 1 691 | 1 887 |
Additions Other Than Through Business Combinations Intangible Assets | 10 000 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 473 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 17 900 | 18 213 | 13 353 | 6 497 | 3 405 |
Fixed Assets | 9 855 | 7 390 | 5 042 | 2 782 | 586 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 618 | 465 | 348 | 260 | 196 |
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Net Current Assets Liabilities | -7 287 | -6 476 | -4 967 | -3 291 | -299 |
Other Creditors | 14 593 | 12 504 | 11 044 | 5 085 | 440 |
Property Plant Equipment Gross Cost | 2 473 | 2 473 | 2 473 | 2 473 | 2 473 |
Taxation Social Security Payable | 729 | ||||
Trade Debtors Trade Receivables | 537 | 2 911 | 138 | 85 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 7th, March 2024 |
accounts | Free Download (8 pages) |
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