P J Hirons Management Limited in Sheffield, S10 5BY

Description

Data updated on: 01-11-2023

The P J Hirons Management Limited firm has been operating offering its services for at least 21 years, having launched in 2003. Started with Companies House Reg No. 04660871, P J Hirons Management is categorised as a Private Limited Company located in B1 Redlands Business Centre, Sheffield S10 5BY. This firm has operated under three names. The initial name, Riverfire Builders, was changed on 2003-04-13 to P J Hirons. The current name is used since 2012, is P J Hirons Management Limited. This company's SIC and NACE codes are 70100, that means Activities of head offices. P J Hirons Management Ltd released its latest accounts for the period up to 2023/02/28. Its most recent annual confirmation statement was filed on 2023/02/10.

Until now, the following company has only had a single managing director: Peter H. who has been maintaining it for 21 years. Additionally, the director's duties are regularly backed by a secretary - Sally B., who joined the following company 21 years ago.

Previous company's names
P J Hirons Management Limited 2012-03-16
P J Hirons Ltd 2003-04-13
Riverfire Builders Ltd 2003-02-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	349 509	373 267	393 699	465 128	627 119	774 507

Balance Sheet
Current Assets	211 854	233 434	128 642	143 289	100 725	214 928	318 881	231 072	194 782
Net Assets Liabilities						774 507	851 580	799 720	856 628
Cash Bank In Hand		125 060	270	28 558	6 307	19 747
Debtors	211 854	108 374	128 372	114 731	94 418	195 181
Intangible Fixed Assets			314 051	636 624
Net Assets Liabilities Including Pension Asset Liability	349 509	373 267	393 699	465 128	627 119	774 507
Tangible Fixed Assets	334 891	258 169	314 051	636 624	1 157 805	1 166 599

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	349 409	373 167	393 599	465 028	627 019	774 407
Shareholder Funds	349 509	373 267	393 699	465 128	627 119	774 507

Other Financial Data
Creditors						206 774	233 568	173 753	200 413
Fixed Assets	334 891	258 170	314 052	636 625	1 157 895	1 166 689	1 108 547	1 042 270	1 113 440
Net Current Assets Liabilities	14 618	115 097	79 647	-30 320	-75 583	8 154	85 313	57 319	-5 631
Total Assets Less Current Liabilities	349 509	373 267	393 699	606 305	1 082 312	1 174 843	1 193 860	1 099 589	1 107 809
Creditors Due After One Year				141 177	455 193	400 336
Creditors Due Within One Year	197 236	118 337	48 995	173 609	176 308	206 774
Intangible Fixed Assets Additions				540 800
Intangible Fixed Assets Aggregate Amortisation Impairment			389 891	555 868
Intangible Fixed Assets Amortisation Charged In Period				202 874
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				36 897
Intangible Fixed Assets Cost Or Valuation			703 942	1 192 492
Intangible Fixed Assets Disposals				52 250
Investments Fixed Assets		1	1	1	90	90
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			181 524		714 306	215 600
Tangible Fixed Assets Cost Or Valuation	656 915	656 915	703 942	1 192 492	1 891 798	1 716 728
Tangible Fixed Assets Depreciation	322 024	398 746	389 891	555 868	733 993	550 129
Tangible Fixed Assets Depreciation Charged In Period		76 722	95 352		181 875	184 806
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			104 207		3 750	368 670
Tangible Fixed Assets Disposals			134 497		15 000	390 670

Company staff

Peter H.

Role: Director

Appointed: 12 March 2003

Latest update: 6 March 2024

Sally B.

Role: Secretary

Appointed: 12 March 2003

Latest update: 6 March 2024

People with significant control

Executives who control the firm include: Peter H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Helen H..

Peter H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Helen H.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 July 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	22 May 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	11 May 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 July 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts
End Date For Period Covered By Report	31/10/2019

P J Hirons Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Sally B.

People with significant control

Peter H.

Helen H.

Accounts Documents

Company filings

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