Hire A Sire Ltd in Southampton, SO40 2NA

Description

Data updated on: 05-03-2021

Situated at The Charmwood Centred Southampton Road, Southampton SO40 2NA Hire A Sire Ltd was a Private Limited Company and issued a 04890323 registration number. It was set up on 2003-09-08. Hire A Sire Ltd had been in the United Kingdom for at least 18 years. Registered as Wh & C Scriven, this business used the name until 2005-06-06, at which point it was replaced by Hire A Sire Ltd.

This business had one managing director: Clive S. who was maintaining it from 2003-09-09 to the date it was dissolved on 2021-01-12.

Clive S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Hire A Sire Ltd 2005-06-06
Wh & C Scriven Ltd 2003-09-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	155	47	143	511	2 161	3 449

Balance Sheet
Cash Bank In Hand		1
Cash Bank On Hand								2 787	2 787
Current Assets	18 042	10 643	11 660				16 316	6 103	2 787
Debtors	42	42
Intangible Fixed Assets	16 000	16 000	16 000	16 000	16 000	16 000
Property Plant Equipment						324	275	234	234
Stocks Inventory	18 000	10 600	11 660	16 500	12 806	16 366
Tangible Fixed Assets	730	620	527	448	381	324
Total Inventories						16 366	16 316	3 316

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	154	46	142	510	2 160	3 448
Shareholder Funds	155	47	143	511	2 161	3 449

Other Financial Data
Accrued Liabilities						439	460	469	468
Accumulated Depreciation Impairment Property Plant Equipment						1 076	1 125	1 166
Average Number Employees During Period								1	1
Bank Borrowings Overdrafts						9 885	10 869
Creditors						29 241	31 911	21 251	21 250
Creditors Due Within One Year	34 617	27 216	28 044	32 437	27 026	29 241
Fixed Assets	16 730	16 620	16 527	16 448	16 381	16 324	16 275	16 234	16 234
Increase From Depreciation Charge For Year Property Plant Equipment							49	41
Intangible Assets						16 000	16 000	16 000	16 000
Intangible Assets Gross Cost						16 000	16 000	16 000
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000	16 000	16 000
Merchandise						16 366	16 316	3 316
Net Current Assets Liabilities	-16 575	-16 573	-16 384	-15 937	-14 220	-12 875	-15 595	-15 148	-18 463
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 400	1 400	1 400
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 400	1 400	1 400	1 400	1 400
Tangible Fixed Assets Depreciation	670	780	873	952	1 019	1 076
Tangible Fixed Assets Depreciation Charged In Period		110	93	79	67	57
Total Assets Less Current Liabilities	155	47	143	511	2 161	3 449	680	1 086	-2 229

Company staff

Delia S.

Role: Secretary

Appointed: 09 September 2003

Latest update: 21 January 2024

Clive S.

Role: Director

Appointed: 09 September 2003

Latest update: 21 January 2024

People with significant control

Clive S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	18 October 2020
Confirmation statement last made up date	06 September 2019

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	19 June 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8 June 2015
Annual Accounts 11 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 June 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 22 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Hire A Sire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Delia S.

Clive S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Clive S.

Accounts Documents

Company filings

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