Sean Hirst Transformations started in year 2015 as Private Limited Company with registration number 09583464. The Sean Hirst Transformations company has been functioning successfully for nine years now and its status is active. The firm's office is based in Swansea at Meadow View 3 Bryntywood. Postal code: SA5 7LF.
The firm has 3 directors, namely Georgia H., Michelle H. and Sean H.. Of them, Michelle H., Sean H. have been with the company the longest, being appointed on 11 May 2015 and Georgia H. has been with the company for the least time - from 1 August 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Meadow View 3 Bryntywood |
Office Address2 | Llangyfelach |
Town | Swansea |
Post code | SA5 7LF |
Country of origin | United Kingdom |
Registration Number | 09583464 |
Date of Incorporation | Mon, 11th May 2015 |
Industry | Joinery installation |
End of financial Year | 30th June |
Company age | 9 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 | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Sean H. The abovementioned PSC and has 75,01-100% shares.
Sean H.
Notified on | 11 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 100 | 5 021 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 32 848 | 16 614 | |||||||
Current Assets | 100 | 21 254 | 7 297 | 81 531 | 43 085 | 31 803 | 54 252 | ||
Net Assets Liabilities | 9 279 | 3 169 | -9 584 | 3 587 | 24 092 | 25 524 | 44 651 | ||
Property Plant Equipment | 3 375 | 3 345 | 2 923 | ||||||
Cash Bank In Hand | 100 | 21 254 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 5 021 | |||||||
Tangible Fixed Assets | 3 375 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 921 | ||||||||
Shareholder Funds | 100 | 5 021 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 222 | 1 198 | 1 990 | 1 321 | 1 164 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 125 | 2 615 | 3 794 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 460 | 757 | |||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | |||
Creditors | 26 914 | 16 368 | 16 405 | 26 939 | 22 048 | 15 512 | 14 626 | ||
Fixed Assets | 3 375 | 746 | 193 | 15 045 | 10 554 | 6 189 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 490 | 1 179 | |||||||
Net Current Assets Liabilities | 100 | 1 646 | 5 934 | 246 | -9 108 | 54 592 | 21 037 | 16 291 | 39 626 |
Other Creditors | 11 520 | 7 711 | |||||||
Property Plant Equipment Gross Cost | 4 500 | 5 960 | 6 717 | ||||||
Taxation Social Security Payable | 15 103 | 7 537 | |||||||
Total Assets Less Current Liabilities | 100 | 5 021 | -8 362 | 54 785 | 36 082 | 26 845 | 45 815 | ||
Trade Creditors Trade Payables | 291 | 1 120 | |||||||
Creditors Due Within One Year | 19 608 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 4 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 500 | ||||||||
Tangible Fixed Assets Depreciation | 1 125 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 125 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Thu, 30th Jun 2022 filed on: 23rd, June 2023 |
accounts | Free Download (3 pages) |
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