Hirst Footwear started in year 2004 as Private Limited Company with registration number 05204520. The Hirst Footwear company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Manchester at Capital House 272 Manchester Road. Postal code: M43 6PW.
Currently there are 3 directors in the the company, namely Victoria D., Michael H. and Margaret H.. In addition one secretary - Michael H. - is with the firm. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Capital House 272 Manchester Road |
Office Address2 | Droylsden |
Town | Manchester |
Post code | M43 6PW |
Country of origin | United Kingdom |
Registration Number | 05204520 |
Date of Incorporation | Thu, 12th Aug 2004 |
Industry | Retail sale of footwear in specialised stores |
End of financial Year | 30th June |
Company age | 20 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of PSCs who own or control the company includes 1 name. As we established, there is Michael H. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Michael H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 655 | 12 731 | 4 773 | 110 046 | 34 088 | 4 994 | 1 421 |
Current Assets | 474 308 | 599 672 | 595 613 | 492 273 | 475 718 | 521 850 | 539 433 |
Debtors | 39 867 | 37 164 | 42 315 | 15 630 | 19 290 | 22 456 | 12 182 |
Net Assets Liabilities | 53 777 | 60 768 | 51 364 | 30 359 | 47 621 | 20 566 | 52 799 |
Other Debtors | 37 751 | 35 895 | 41 499 | 13 748 | 14 521 | 22 026 | 12 182 |
Property Plant Equipment | 86 087 | 70 138 | 55 763 | 10 922 | 12 583 | 9 431 | 109 850 |
Total Inventories | 423 786 | 549 777 | 548 525 | 366 597 | 422 340 | 494 400 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 350 000 | 350 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 83 810 | 99 759 | 114 134 | 96 388 | 99 605 | 102 757 | 116 132 |
Average Number Employees During Period | 12 | 12 | 13 | 13 | 13 | ||
Bank Borrowings Overdrafts | 26 470 | 61 294 | 84 533 | 200 796 | 155 694 | 104 684 | 70 749 |
Creditors | 71 374 | 100 051 | 117 143 | 200 796 | 155 694 | 104 684 | 142 937 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 26 040 | 17 112 | 8 184 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 949 | 14 375 | 13 158 | 3 217 | 3 152 | 13 375 | |
Intangible Assets Gross Cost | 350 000 | 350 000 | |||||
Net Current Assets Liabilities | 54 658 | 103 380 | 122 825 | 221 887 | 193 123 | 117 611 | 106 757 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 44 904 | 38 757 | 32 610 | 56 574 | 64 564 | 93 948 | 72 188 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 904 | ||||||
Other Disposals Property Plant Equipment | 62 587 | ||||||
Other Taxation Social Security Payable | 16 362 | 21 399 | 20 469 | 38 569 | 23 573 | 36 638 | 18 971 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 169 897 | 169 897 | 169 897 | 107 310 | 112 188 | 112 188 | 225 982 |
Provisions For Liabilities Balance Sheet Subtotal | 15 594 | 12 699 | 10 081 | 1 654 | 2 391 | 1 792 | 20 871 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 878 | 113 794 | |||||
Total Assets Less Current Liabilities | 140 745 | 173 518 | 178 588 | 232 809 | 205 706 | 127 042 | 216 607 |
Trade Creditors Trade Payables | 261 541 | 337 014 | 331 336 | 145 585 | 144 013 | 197 318 | 175 274 |
Trade Debtors Trade Receivables | 2 116 | 1 269 | 816 | 1 882 | 4 769 | 430 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 30th, January 2024 |
accounts | Free Download (10 pages) |
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