Alan Hirst & Son Limited in Leicestershire, LE7 2HB

Description

Data updated on: 01-11-2023

Alan Hirst & Son Limited has existed on the British market for at least twenty one years. Registered under the number 04696952 in 2003, the company is registered at 1168/1170 Melton Road, Leicestershire LE7 2HB. Its listed name change from A & T Hirst to Alan Hirst & Son Limited came on 2005-02-08. This enterprise's registered with SIC code 43210 and has the NACE code: Electrical installation. The firm's most recent filed accounts documents describe the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was filed on Mon, 13th Mar 2023.

According to the latest update, there seems to be a solitary director in the company: Alan H. (since 2003-04-17). Since July 2003 Thomas H., had performed the duties for the following company up to the moment of the resignation in 2011. To provide support to the directors, the abovementioned company has been utilizing the expertise of Paul W. as a secretary for the last twenty one years.

Alan H. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Alan Hirst & Son Limited 2005-02-08
A & T Hirst Limited 2003-03-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 123	31 095	13 929	14 939	21 305

Balance Sheet
Cash Bank In Hand	71 588	18 212	7 970	24 567	25 805
Current Assets	105 158	24 414	27 312	28 438	35 446	31 523	38 984	60 855	78 514	57 402	86 606	85 703	90 308
Debtors	33 570	6 202	19 342	3 871	9 641
Intangible Fixed Assets	17 500	16 250	15 000	13 750	12 500
Tangible Fixed Assets	9 711	4 058	9 058	7 617	5 755
Net Assets Liabilities Including Pension Asset Liability	91 123	31 095

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	91 121	31 093	13 927	14 937	21 303
Shareholder Funds	91 123	31 095	13 929	14 939	21 305

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Capital Reserves					21 305	91
Creditors						47 034	45 585	57 678	55 100	10 989	21 497	15 762	15 337
Creditors Due Within One Year		13 627	37 441	34 866	32 396	47 034
Fixed Assets	27 211	20 308	24 058	21 367	18 255	15 602	17 669	15 971	13 407	10 719	8 336	8 638	6 475
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	8 750	10 000	11 250	12 500
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	63 912	10 787	-10 129	-6 428	3 050	-15 511	-6 601	3 177	23 414	46 413	65 109	69 941	74 971
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		297	8 795
Tangible Fixed Assets Cost Or Valuation	23 021	9 293	11 399	11 399
Tangible Fixed Assets Depreciation	13 310	5 235	2 341	3 782	5 644
Tangible Fixed Assets Depreciation Charged In Period			1 026	1 441	1 862
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 920
Tangible Fixed Assets Disposals		-14 025	6 689
Total Assets Less Current Liabilities	91 123	31 095	13 929	14 939	21 305	91	11 068	19 148	36 821	57 132	73 445	78 579	81 446
Creditors Due Within One Year Total Current Liabilities	41 246	13 627
Tangible Fixed Assets Depreciation Charge For Period		1 322
Tangible Fixed Assets Depreciation Disposals		-9 397

Company staff

Paul W.

Role: Secretary

Appointed: 17 April 2003

Latest update: 5 March 2024

Alan H.

Role: Director

Appointed: 17 April 2003

Latest update: 5 March 2024

People with significant control

Alan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Alan Hirst & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Alan H.

Thomas H.

People with significant control

Alan H.

Accounts Documents

Company filings

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