Hirst Accounting started in year 2014 as Private Limited Company with registration number 09334665. The Hirst Accounting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Worksop at Orchard House. Postal code: S80 1HH.
The firm has 2 directors, namely Richard P., Kate H.. Of them, Kate H. has been with the company the longest, being appointed on 1 December 2014 and Richard P. has been with the company for the least time - from 6 December 2020. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Orchard House |
| Office Address2 | Park Street |
| Town | Worksop |
| Post code | S80 1HH |
| Country of origin | United Kingdom |
| Registration Number | 09334665 |
| Date of Incorporation | Mon, 1st Dec 2014 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 06 December 2020
Position: Director
Appointed: 01 December 2014
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Kate H. This PSC and has 75,01-100% shares.
Kate H.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 12 843 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 117 | 6 272 | 9 946 | 7 239 | ||||
| Current Assets | 11 953 | 10 607 | 14 645 | 12 149 | 14 043 | 16 226 | 18 801 | 23 727 |
| Debtors | 4 836 | 4 335 | 4 699 | 4 910 | ||||
| Net Assets Liabilities | 7 682 | 3 729 | 5 050 | 2 800 | 1 220 | 1 179 | 2 823 | 6 136 |
| Property Plant Equipment | 1 112 | 417 | ||||||
| Cash Bank In Hand | 7 117 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 843 | |||||||
| Tangible Fixed Assets | 1 112 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 26 113 | |||||||
| Shareholder Funds | 12 843 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 665 | 1 360 | 1 777 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||||
| Creditors | 5 383 | 7 295 | 9 595 | 9 349 | 12 823 | 18 309 | 19 104 | 19 688 |
| Fixed Assets | 1 112 | 417 | 3 262 | 3 126 | 2 097 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 695 | 417 | ||||||
| Net Current Assets Liabilities | 11 731 | 3 312 | 4 614 | 2 800 | 1 220 | -2 083 | -303 | 4 039 |
| Property Plant Equipment Gross Cost | 1 777 | 1 777 | 1 777 | |||||
| Taxation Social Security Payable | 5 383 | 7 295 | 9 595 | 9 349 | ||||
| Total Assets Less Current Liabilities | 12 843 | 3 729 | 4 614 | 2 800 | 1 220 | 1 179 | 2 823 | 6 136 |
| Trade Debtors Trade Receivables | 4 836 | 4 335 | 4 699 | 4 910 | ||||
| Creditors Due Within One Year | 222 | |||||||
| Other Aggregate Reserves | -13 271 | |||||||
| Tangible Fixed Assets Additions | 1 583 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 583 | |||||||
| Tangible Fixed Assets Depreciation | 471 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 471 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 28th, December 2023 |
accounts | Free Download (8 pages) |
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