Founded in 1959, Hira Company (the), classified under reg no. 00626010 is an active company. Currently registered at Elizabeth House M8 8JJ, Manchester the company has been in the business for 65 years. Its financial year was closed on 13th April and its latest financial statement was filed on Friday 15th April 2022.
The company has 2 directors, namely Nari H., Shanker H.. Of them, Nari H., Shanker H. have been with the company the longest, being appointed on 17 August 1991. As of 10 May 2024, there were 3 ex directors - Manohar H., Mohan H. and others listed below. There were no ex secretaries.
| Office Address | Elizabeth House |
| Office Address2 | 1 Elizabeth Street |
| Town | Manchester |
| Post code | M8 8JJ |
| Country of origin | United Kingdom |
| Registration Number | 00626010 |
| Date of Incorporation | Thu, 16th Apr 1959 |
| Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
| End of financial Year | 13th April |
| Company age | 65 years old |
| Account next due date | Sat, 13th Jan 2024 (118 days after) |
| Account last made up date | Fri, 15th Apr 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 17 August 1991
Position: Director
Appointed: 17 August 1991
The list of persons with significant control who own or control the company includes 1 name. As we found, there is The Hira Group Holdings Company Ltd from Manchester, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
The Hira Group Holdings Company Ltd
Elizabeth House Elizabeth Street, Manchester, M8 8JJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House Register |
| Registration number | 13152305 |
| Notified on | 23 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-15 | 2019-04-15 | 2020-04-15 | 2021-04-15 | 2022-04-15 | 2023-04-15 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 199 284 | 116 580 | 203 074 | 46 710 | 21 479 | 10 004 |
| Current Assets | 8 811 684 | 8 906 130 | 8 689 624 | 8 142 781 | 7 091 281 | 6 973 947 |
| Debtors | 7 432 701 | 7 804 590 | 7 521 225 | 7 537 917 | 7 069 802 | 6 961 364 |
| Net Assets Liabilities | 3 408 294 | 3 367 154 | 3 694 800 | 3 065 935 | 3 005 268 | |
| Other Debtors | 106 919 | 89 276 | 14 853 | 22 988 | 33 098 | 24 697 |
| Property Plant Equipment | 118 208 | 111 831 | 106 462 | 101 075 | 97 473 | 94 412 |
| Total Inventories | 1 179 699 | 984 960 | 965 325 | 558 154 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 265 580 | 221 069 | 76 700 | 127 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 274 533 | 280 910 | 286 279 | 291 666 | 245 687 | 248 748 |
| Amounts Owed By Related Parties | 6 663 305 | 6 902 726 | ||||
| Amounts Owed To Group Undertakings | 1 623 623 | 1 937 702 | 1 868 491 | 1 536 076 | 769 645 | 804 426 |
| Average Number Employees During Period | 25 | 17 | 11 | 19 | 11 | |
| Bank Borrowings | 50 000 | |||||
| Bank Borrowings Overdrafts | 365 000 | 285 990 | 385 000 | 434 333 | 37 500 | 27 500 |
| Bank Overdrafts | 665 320 | 814 027 | 971 833 | 694 088 | ||
| Corporation Tax Payable | 38 | 38 | 38 | 38 | ||
| Creditors | 5 106 031 | 285 990 | 385 000 | 434 333 | 466 000 | 757 294 |
| Finished Goods Goods For Resale | 1 179 699 | 984 960 | 965 325 | 558 154 | ||
| Fixed Assets | 440 316 | 434 947 | 429 560 | 425 956 | 322 896 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 034 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 377 | 5 369 | 5 387 | 3 061 | ||
| Investments | 328 485 | 328 485 | 328 485 | 328 485 | ||
| Investments Fixed Assets | 328 485 | 328 485 | 328 485 | 328 485 | 328 483 | 228 484 |
| Investments In Group Undertakings Participating Interests | 328 483 | 228 484 | ||||
| Investments In Subsidiaries | 328 485 | 328 485 | 328 485 | 328 485 | ||
| Net Current Assets Liabilities | 3 705 653 | 3 265 395 | 3 317 207 | 3 699 573 | 3 105 979 | 3 439 666 |
| Other Creditors | 1 403 460 | 1 510 500 | 1 519 666 | 1 530 338 | 428 500 | 729 794 |
| Other Remaining Borrowings | 550 000 | 572 234 | 658 490 | 551 000 | ||
| Other Taxation Social Security Payable | 263 947 | 304 306 | ||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 4 648 | 7 596 | 10 837 | 10 698 | ||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |||
| Profit Loss | 164 943 | -367 625 | -41 140 | 327 646 | ||
| Property Plant Equipment Gross Cost | 392 741 | 392 741 | 392 741 | 343 160 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 11 427 | |||||
| Social Security Costs | 64 548 | 64 468 | 26 600 | 60 831 | ||
| Staff Costs Employee Benefits Expense | 601 814 | 773 442 | 507 783 | 641 513 | ||
| Total Assets Less Current Liabilities | 3 705 711 | 3 752 154 | 4 129 133 | 3 531 935 | 3 762 562 | |
| Trade Creditors Trade Payables | 950 230 | 839 697 | 637 508 | 339 343 | 104 665 | 39 019 |
| Trade Debtors Trade Receivables | 936 813 | 1 091 216 | 956 756 | 745 704 | 373 399 | 33 941 |
| Wages Salaries | 532 618 | 701 378 | 470 346 | 569 984 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 15th April 2022 filed on: 13th, January 2023 |
accounts | Free Download (11 pages) |
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