D J Hirst & Son Limited HUDDERSFIELD


Founded in 2012, D J Hirst & Son, classified under reg no. 07903130 is an active company. Currently registered at 20a Emley Business Park Leys Lane HD8 9QY, Huddersfield the company has been in the business for 12 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.

The company has one director. Ian H., appointed on 10 January 2012. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

D J Hirst & Son Limited Address / Contact

Office Address 20a Emley Business Park Leys Lane
Office Address2 Emley
Town Huddersfield
Post code HD8 9QY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07903130
Date of Incorporation Tue, 10th Jan 2012
Industry Floor and wall covering
End of financial Year 31st January
Company age 12 years old
Account next due date Thu, 31st Oct 2024 (170 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated Tue, 28th Mar 2023

Company staff

Ian H.

Position: Director

Appointed: 10 January 2012

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Ian H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Michelle H. This PSC owns 25-50% shares and has 25-50% voting rights.

Ian H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Michelle H.

Notified on 25 January 2018
Ceased on 28 March 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand102 06266 36880 80958 184111 635134 794170 180
Current Assets143 253168 001149 660121 256190 579211 733267 549
Debtors39 691100 13367 35155 72275 94474 93992 729
Net Assets Liabilities108 36389 064124 100117 816123 952149 850203 031
Other Debtors7 22424 05621 53211 83224 82827 29339 737
Property Plant Equipment14 21511 4439 31111 8549 2227 47513 161
Total Inventories1 5001 5001 5007 3503 0002 0004 640
Other
Accumulated Depreciation Impairment Property Plant Equipment10 90614 18616 72620 17822 81024 87010 002
Additional Provisions Increase From New Provisions Recognised   484 -3141 115
Additions Other Than Through Business Combinations Property Plant Equipment  408    
Average Number Employees During Period3344444
Bank Borrowings Overdrafts2 2482 088 5 8929 10310 60014 337
Corporation Tax Payable6 61715 87814 4374962 3226 47416 999
Creditors46 26288 20633 10213 04124 09727 92045 126
Deferred Tax Liabilities2 8432 1741 7692 2531 7521 4382 553
Depreciation Rate Used For Property Plant Equipment 101010101033
Disposals Decrease In Depreciation Impairment Property Plant Equipment      19 071
Disposals Property Plant Equipment      23 040
Fixed Assets14 21511 4439 31111 8549 2227 47513 161
Increase Decrease In Existing Provisions -669-405 -501  
Increase From Depreciation Charge For Year Property Plant Equipment 3 2802 5403 4522 6322 0604 203
Net Current Assets Liabilities96 99179 795116 558108 215166 482183 813222 423
Net Deferred Tax Liability Asset2 8432 1741 7692 2531 7521 4382 553
Other Creditors34 59358 8275 4856 0365 2897 1435 959
Property Plant Equipment Gross Cost25 12125 62926 03732 03232 03232 34523 163
Provisions2 8432 1741 7692 2531 7521 4382 553
Provisions For Liabilities Balance Sheet Subtotal2 8432 1741 7692 2531 7521 4382 553
Total Additions Including From Business Combinations Property Plant Equipment   5 995 31313 858
Total Assets Less Current Liabilities111 20691 238125 869120 069175 704191 288235 584
Trade Creditors Trade Payables2 80411 41313 1806177 3833 7037 831
Trade Debtors Trade Receivables32 46776 07745 81943 89051 11647 64652 992

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates March 28, 2024
filed on: 4th, April 2024
Free Download (3 pages)

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