Hirschi Property Ltd in Stoke-on-trent, ST1 1QH

Description

Data updated on: 01-11-2023

Based in 8 Albion Street, Stoke-on-trent ST1 1QH Hirschi Property Ltd is categorised as a Private Limited Company registered under the 10739867 registration number. This company was created on 2017-04-25. This company's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. Hirschi Property Limited filed its latest accounts for the financial year up to 2022-07-31. The firm's latest confirmation statement was submitted on 2023-04-24.

There's a team of two directors overseeing this specific limited company now, including Ramona H. and Raphael H. who have been utilizing the directors duties since April 2017.

Executives who control the firm include: Ramona H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Raphael H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2

Balance Sheet
Cash Bank On Hand		12 002	7 255	24 997	25 966	35 298	23 981
Current Assets		13 544	8 698	27 191	53 710	61 694	35 867
Debtors		1 542	1 443	2 194	27 744	26 396	11 886
Net Assets Liabilities		-7 167	-13 806	1 961	9 759	32 623	36 259
Other Debtors		344	1 441	700	21 511	19 037	11 766
Property Plant Equipment		8 352	6 185	5 230	3 672	2 430	3 074
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		13 468	26 936	43 081	59 226	75 371	91 516
Accumulated Depreciation Impairment Property Plant Equipment		2 783	4 950	7 609	10 719	12 114	8 510
Average Number Employees During Period			4	5	7	8	8
Bank Borrowings Overdrafts		71 403	48 246	57 167	52 532	42 676	32 758
Corporation Tax Payable			1 957	7 748	6 947	11 270	5 067
Creditors		71 403	48 246	57 167	52 532	42 676	32 758
Dividends Paid On Shares		121 215	107 747	118 370
Fixed Assets		129 567	113 932	123 600	105 897	88 510	73 009
Future Minimum Lease Payments Under Non-cancellable Operating Leases		25 573	17 994	10 415	17 024	25 835	18 032
Increase From Amortisation Charge For Year Intangible Assets			13 468	16 145	16 145	16 145	16 145
Increase From Depreciation Charge For Year Property Plant Equipment			2 167	2 659	3 110	1 394	1 524
Intangible Assets		121 215	107 747	118 370	102 225	86 080	69 935
Intangible Assets Gross Cost		134 683	134 683	161 451	161 451	161 451
Net Current Assets Liabilities		-65 331	-78 440	-63 258	-42 908	-12 749	-3 408
Other Creditors		44 168	51 832	50 760	32 960	35 152	8 338
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 128
Other Disposals Property Plant Equipment							5 128
Other Taxation Social Security Payable		11 549	10 046	8 573	10 076	16 805	14 624
Property Plant Equipment Gross Cost		11 135	11 135	12 839	14 391	14 543	11 584
Provisions For Liabilities Balance Sheet Subtotal			1 052	1 214	698	462	584
Total Additions Including From Business Combinations Property Plant Equipment				1 704	1 552	152	2 169
Total Assets Less Current Liabilities		64 236	35 492	60 342	62 989	75 761	69 601
Trade Creditors Trade Payables			145
Trade Debtors Trade Receivables		1 198	2	1 494	6 233	7 359	120
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Total Nominal Value	2
Total Number Shares Issued	2

Company staff

Ramona H.

Role: Director

Appointed: 25 April 2017

Latest update: 16 April 2024

Raphael H.

Role: Director

Appointed: 25 April 2017

Latest update: 16 April 2024

Ramona H.

Role: Secretary

Appointed: 25 April 2017

Latest update: 16 April 2024

People with significant control

Ramona H.

Notified on 25 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Raphael H.

Notified on 25 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Hirschi Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ramona H.

Raphael H.

Ramona H.

People with significant control

Ramona H.

Raphael H.

Accounts Documents

Company filings

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