J. Hirst Electrical Engineers started in year 2008 as Private Limited Company with registration number 06579647. The J. Hirst Electrical Engineers company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Leeds at Po Box 89, New Bank Street. Postal code: LS27 8NT.
At present there are 2 directors in the the firm, namely Lee H. and Lorraine T.. In addition one secretary - Lorraine T. - is with the company. As of 25 April 2024, there were 2 ex directors - John H., John T. and others listed below. There were no ex secretaries.
Office Address | Po Box 89, New Bank Street |
Office Address2 | Morley |
Town | Leeds |
Post code | LS27 8NT |
Country of origin | United Kingdom |
Registration Number | 06579647 |
Date of Incorporation | Tue, 29th Apr 2008 |
Industry | Repair of electrical equipment |
End of financial Year | 31st May |
Company age | 16 years old |
Account next due date | Fri, 28th Feb 2025 (309 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is John T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lorraine T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
John T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lorraine T.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 31 235 | 44 445 | 51 956 |
Current Assets | 219 667 | 214 497 | 224 657 |
Debtors | 134 088 | 119 126 | 112 266 |
Net Assets Liabilities | 94 698 | 98 634 | 92 582 |
Property Plant Equipment | 33 851 | 23 690 | 16 376 |
Total Inventories | 54 344 | 50 926 | 60 435 |
Other | |||
Accrued Liabilities Deferred Income | 4 728 | 5 150 | 13 771 |
Accumulated Amortisation Impairment Intangible Assets | 8 000 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 44 643 | 51 957 | |
Average Number Employees During Period | 8 | 9 | 9 |
Corporation Tax Payable | 13 194 | 16 293 | 12 704 |
Creditors | 158 566 | 144 668 | 155 367 |
Deferred Tax Liabilities | 2 440 | 1 092 | 188 |
Finance Lease Liabilities Present Value Total | 8 295 | 6 021 | 2 896 |
Fixed Assets | 47 851 | 35 690 | 26 376 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 9 372 | 6 760 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -1 348 | -904 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 161 | 7 314 | |
Intangible Assets | 14 000 | 12 000 | 10 000 |
Intangible Assets Gross Cost | 20 000 | 20 000 | |
Loans From Directors | 21 632 | 22 431 | 17 355 |
Net Current Assets Liabilities | 61 101 | 69 829 | 69 290 |
Other Taxation Social Security Payable | 21 431 | 21 871 | 22 335 |
Prepayments Accrued Income | 7 891 | 8 553 | 8 200 |
Property Plant Equipment Gross Cost | 68 333 | 68 333 | |
Raw Materials Consumables | 54 344 | 50 926 | 60 435 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -2 440 | -1 092 | -188 |
Total Assets Less Current Liabilities | 108 952 | 105 519 | 95 666 |
Trade Creditors Trade Payables | 89 286 | 72 902 | 86 306 |
Trade Debtors Trade Receivables | 126 197 | 110 573 | 104 066 |
Type | Category | Free download | |
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AD01 |
Address change date: Tue, 27th Feb 2024. New Address: New Bank Street Morley Leeds West Yorkshire LS27 8NT. Previous address: PO Box 89, New Bank Street Morley Leeds West Yorkshire LS27 8NT filed on: 27th, February 2024 |
address | Free Download (1 page) |
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