30 Hertz Limited in Stockport, SK7 3JY

Description

Data updated on: 01-11-2023

30 Hertz Limited is located at Stockport at 15 Tenement Lane. Anyone can find this business by its postal code - SK7 3JY. The enterprise has been in business on the British market for thirty years. This firm is registered under the number 02911642 and its current state is active. The name of this business got changed in the year 1994 to 30 Hertz Limited. This firm former business name was Inkeen. This business's Standard Industrial Classification Code is 90030 - Artistic creation. 30 Hertz Ltd released its latest accounts for the period up to December 31, 2022. The latest confirmation statement was submitted on March 9, 2023.

For this particular business, just about all of director's tasks have so far been executed by John W. who was chosen to lead the company in 1994. Moreover, the director's responsibilities are constantly assisted with by a secretary - Zi W., who joined the business in 1999.

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

Previous company's names
30 Hertz Limited 1994-06-24
Inkeen Limited 1994-03-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 983	-34 338	-35 713	-58 484

Balance Sheet
Cash Bank On Hand				2 446	16 985	22 480	11 098	20 489	28 498	32 027	41 091
Current Assets	31 953	32 740	757	11 777	16 985		11 098	21 662	28 368	33 937	45 116
Debtors	25 758	30 185	757	9 331				1 173	130	1 910	4 025
Net Assets Liabilities				58 484	66 237	45 429	41 030	11 221	969	16 034	34 438
Property Plant Equipment				17 247	15 733	16 728	14 727	10 977	8 227	7 629	5 279
Cash Bank In Hand	6 195	2 555		2 446
Net Assets Liabilities Including Pension Asset Liability	-21 983	-34 338	-35 713	-58 484
Other Debtors		29 643	14
Tangible Fixed Assets	1 212	1 212	1	17 247
Trade Debtors	8 242	542	743

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-22 083	-34 438	-35 813	-58 584
Shareholder Funds	-21 983	-34 338	-35 713	-58 484

Other Financial Data
Version Production Software					1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				32 693	35 693	38 693	40 693	44 443	47 193	49 943	52 293
Additions Other Than Through Business Combinations Property Plant Equipment					1 486	3 995				2 152
Average Number Employees During Period								1	1	1	1
Creditors				87 508	98 955	84 637	66 855	43 860	37 564	25 532	15 957
Fixed Assets	1 212	1 212	1	17 247	15 733	16 728	14 727	10 977	8 227	7 629	5 279
Increase From Depreciation Charge For Year Property Plant Equipment					3 000	3 000	2 000	3 750	2 750	2 750	2 350
Net Current Assets Liabilities	-23 195	-35 550	-35 714	-75 731	81 970	62 157	55 757	22 198	9 196	8 405	29 159
Property Plant Equipment Gross Cost				49 940	51 426	55 421	55 420	55 420	55 420	57 572	57 572
Total Assets Less Current Liabilities	-21 983	-34 338	-35 713	-58 484	66 237	45 429	41 030	11 221	969	16 034	34 438
Accruals Deferred Income Within One Year	300	425	1 250
Bank Borrowings Overdrafts			1 356
Creditors Due Within One Year	55 148	68 290	36 471	87 508
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	47 428	64 525	29 550
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	17 516	29 629
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				20 289
Tangible Fixed Assets Cost Or Valuation	29 651	29 651	29 651	49 940
Tangible Fixed Assets Depreciation	28 439	28 439	29 650	32 693
Tangible Fixed Assets Depreciation Charged In Period			1 211	3 043
Taxation Social Security Due Within One Year	4 713	3 340	2 133
Trade Creditors Within One Year	2 707		2 182