Founded in 2014, P M Hirst Electrical, classified under reg no. 09171885 is an active company. Currently registered at 10 Woodford Drive HD5 0AA, Huddersfield the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Philip H., appointed on 12 August 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Woodford Drive |
| Office Address2 | Waterloo |
| Town | Huddersfield |
| Post code | HD5 0AA |
| Country of origin | United Kingdom |
| Registration Number | 09171885 |
| Date of Incorporation | Tue, 12th Aug 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 12 August 2014
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Phillip H. The abovementioned PSC and has 75,01-100% shares.
Phillip H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 4 309 | 8 176 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 13 350 | 15 261 | |||||
| Cash Bank On Hand | 15 261 | 38 359 | 24 369 | 38 419 | 31 170 | 39 640 | |
| Current Assets | 20 184 | 28 863 | 39 413 | 25 430 | 39 787 | 31 611 | 40 027 |
| Debtors | 6 834 | 13 602 | 1 054 | 1 061 | 1 368 | 441 | 387 |
| Net Assets Liabilities | 13 009 | 19 907 | 34 479 | 26 802 | 23 446 | ||
| Other Debtors | 13 602 | 230 | 471 | 468 | 441 | 387 | |
| Property Plant Equipment | 1 288 | 1 247 | 4 851 | 4 665 | 3 499 | 2 718 | |
| Tangible Fixed Assets | 117 | 1 288 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 4 209 | 8 076 | |||||
| Shareholder Funds | 4 309 | 8 176 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 470 | 886 | 1 803 | 3 358 | 4 524 | 5 430 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 21 975 | 27 651 | 10 149 | 9 658 | 8 112 | 19 167 | |
| Creditors Due Within One Year | 15 992 | 21 975 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 700 | ||||||
| Disposals Property Plant Equipment | 1 600 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 416 | 1 617 | 1 555 | 1 166 | 906 | ||
| Net Current Assets Liabilities | 4 192 | 6 888 | 11 762 | 15 281 | 30 129 | 23 499 | 20 860 |
| Number Shares Allotted | 100 | 100 | |||||
| Other Creditors | 18 801 | 23 751 | 6 069 | 6 257 | 5 103 | 15 127 | |
| Other Taxation Social Security Payable | 3 174 | 3 900 | 4 080 | 3 401 | 3 009 | 4 040 | |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 758 | 2 133 | 6 654 | 8 023 | 8 023 | 8 148 | |
| Provisions For Liabilities Balance Sheet Subtotal | 225 | 315 | 196 | 132 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 158 | 1 600 | |||||
| Tangible Fixed Assets Cost Or Valuation | 158 | 1 758 | |||||
| Tangible Fixed Assets Depreciation | 41 | 470 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 41 | 429 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 375 | 6 121 | 1 369 | 125 | |||
| Total Assets Less Current Liabilities | 4 309 | 8 176 | 13 009 | 20 132 | 34 794 | 26 998 | 23 578 |
| Trade Debtors Trade Receivables | 824 | 590 | 900 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 12th August 2023 filed on: 13th, August 2023 |
confirmation statement | Free Download (3 pages) |
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