A C Generator Hire Limited in York, YO26 6RB

Description

Data updated on: 15-08-2021

This enterprise known as A C Generator Hire was started on Wednesday 22nd July 1987 as a private limited company. This enterprise office was located in York on Westminster Business Centre 10 Great North Way, Nether Poppleton. This place post code is YO26 6RB. The official registration number for A C Generator Hire Limited was 02149380. A C Generator Hire Limited had been in business for 34 years until Friday 25th June 2021.

The knowledge we have describing the enterprise's MDs indicates that the last two directors were: James M. and Sheila M. who assumed their respective positions on Monday 22nd July 1991.

Executives who had significant control over the firm were: Sheila M. owned 1/2 or less of company shares. James M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	248 211	264 350	253 133	255 145	243 895

Balance Sheet
Cash Bank In Hand	56 026	29 372	4 479	8 467	6 717
Cash Bank On Hand					6 717	2 119
Current Assets	87 814	65 198	8 573	15 236	13 212	4 324	15 263	708 280
Debtors	24 788	31 826	94	769	3 995	-295
Property Plant Equipment					287 014	287 011
Stocks Inventory	7 000	4 000	4 000	6 000	2 500
Tangible Fixed Assets	212 589	212 568	287 021	287 017	287 014
Total Inventories					2 500	2 500
Net Assets Liabilities Including Pension Asset Liability	248 211	264 350	253 133	255 145

Capital & Reserves
Called Up Share Capital	2	2	100	100	100
Profit Loss Account Reserve	178 687	194 826	183 511	185 523	174 273
Shareholder Funds	248 211	264 350	253 133	255 145	243 895

Other Financial Data
Amount Specific Advance Or Credit Directors								81 500
Amount Specific Advance Or Credit Made In Period Directors								81 500
Accumulated Depreciation Impairment Property Plant Equipment					7 275	7 278
Creditors					56 331	52 494	55 086	199 681
Creditors Due Within One Year	52 192	13 416	42 461	47 108	56 331
Fixed Assets	212 589	212 568	287 021	287 017		287 011	287 009
Increase From Depreciation Charge For Year Property Plant Equipment						3
Net Current Assets Liabilities	35 622	51 782	-33 888	-31 872	-43 119	-48 170	-39 823	508 599
Number Shares Allotted		2	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					294 289
Revaluation Reserve	69 522	69 522	69 522	69 522	69 522
Share Capital Allotted Called Up Paid	2	2	100	100	100
Tangible Fixed Assets Cost Or Valuation	222 953	222 953	294 289	294 289
Tangible Fixed Assets Depreciation	10 364	10 385	7 268	7 272	7 275
Tangible Fixed Assets Depreciation Charged In Period		21	16	4	3
Total Assets Less Current Liabilities	248 211	264 350	253 133	255 145	243 895	238 841	247 186	508 599
Tangible Fixed Assets Additions			74 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 133
Tangible Fixed Assets Disposals			3 164

Company staff

Sheila M.

Role: Secretary

Latest update: 27 March 2024

James M.

Role: Director

Appointed: 22 July 1991

Latest update: 27 March 2024

Sheila M.

Role: Director

Appointed: 22 July 1991

Latest update: 27 March 2024

People with significant control

Sheila M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

James M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	02 September 2020
Confirmation statement last made up date	22 July 2019

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

A C Generator Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila M.

James M.

Sheila M.

Emma M.

Katharine M.

People with significant control

Sheila M.

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

A C Generator Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila M.

James M.

Sheila M.

Emma M.

Katharine M.

People with significant control

Sheila M.

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015