M Hirst Holdings Limited is a private limited company that can be found at Network House Stubs Beck Lane, Network House, Stubs Beck Lane, Cleckheaton BD19 4TT. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-05-07, this 5-year-old company is run by 1 director.
Director Michael H., appointed on 07 May 2019.
The company is categorised as "activities of other holding companies n.e.c." (SIC: 64209).
The last confirmation statement was filed on 2023-05-06 and the deadline for the following filing is 2024-05-20. Likewise, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Network House Stubs Beck Lane |
Office Address2 | Network House, Stubs Beck Lane |
Town | Cleckheaton |
Post code | BD19 4TT |
Country of origin | United Kingdom |
Registration Number | 11982784 |
Date of Incorporation | Tue, 7th May 2019 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (22 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Michael H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael H.
Notified on | 7 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||
Current Assets | 100 | 100 | 248 501 | 279 993 |
Net Assets Liabilities | -38 898 | 220 192 | 729 266 | |
Cash Bank On Hand | 37 006 | 119 993 | ||
Debtors | 211 495 | 160 000 | ||
Other Debtors | 4 295 | |||
Property Plant Equipment | 797 689 | 1 407 714 | ||
Other | ||||
Creditors | 432 029 | 377 529 | 826 098 | 704 029 |
Fixed Assets | 393 031 | 300 052 | 797 789 | 1 407 814 |
Net Current Assets Liabilities | -431 929 | -377 529 | -577 597 | -424 036 |
Total Assets Less Current Liabilities | -38 898 | -77 477 | 220 192 | 983 778 |
Accumulated Depreciation Impairment Property Plant Equipment | 231 851 | 463 509 | ||
Amounts Owed To Group Undertakings | 588 347 | 447 997 | ||
Bank Borrowings Overdrafts | 170 000 | 170 000 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 667 | |||
Disposals Property Plant Equipment | 57 776 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 247 325 | |||
Investments Fixed Assets | 100 | 100 | ||
Investments In Group Undertakings | 100 | 100 | ||
Other Creditors | 1 750 | 44 966 | ||
Other Taxation Social Security Payable | 41 066 | |||
Property Plant Equipment Gross Cost | 1 029 540 | 1 871 223 | ||
Provisions For Liabilities Balance Sheet Subtotal | 254 512 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 899 459 | |||
Trade Creditors Trade Payables | 66 001 | |||
Trade Debtors Trade Receivables | 207 200 | 160 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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