Andy Hire Sales & Service Limited in Scarborough, YO12 7SB

Description

Data updated on: 01-11-2023

The company known as Andy Hire Sales & Service was started on 1988-03-25 as a Private Limited Company. The enterprise's headquarters can be contacted at Scarborough on Andy Hire, Wykeham Street. When you have to contact the firm by post, the postal code is YO12 7SB. The official registration number for Andy Hire Sales & Service Limited is 02236058. The enterprise's principal business activity number is 77320 and has the NACE code: Renting and leasing of construction and civil engineering machinery and equipment. Andy Hire Sales & Service Ltd filed its account information for the period that ended on 2023-03-31. The business most recent annual confirmation statement was submitted on 2023-08-01.

Andy Hire Sales & Service Ltd is a small-sized vehicle operator with the licence number OB1030577. The firm has two transport operating centres in the country. In their subsidiary in Bridlington , 1 machine and 2 trailers are available. The centre in Scarborough has 1 machine and 2 trailers.

The directors currently registered by this particular limited company are: Bradley D. appointed nine years ago, Dean T. appointed nine years ago and Sharon B. appointed nine years ago. In order to provide support to the directors, the limited company has been utilizing the skills of Sharon B. as a secretary for the last nine years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	875 692	294 003	247 089	252 788	263 424	298 547

Balance Sheet
Cash Bank In Hand	256 080	78 644	100 818	103 689	62 443	144 241
Cash Bank On Hand						144 241	138 307	135 391	122 333	109 657	229 189	203 937	172 268
Current Assets	492 447	266 965	298 799	275 261	260 031	344 007	361 503	382 855	347 526	352 901	503 691	529 169	500 794
Debtors	193 485	140 172	149 602	123 574	149 622	154 291	177 835	201 950	177 458	196 363	220 171	269 624	269 300
Net Assets Liabilities						298 547	345 707	393 041	382 714	380 743	469 555	508 311	511 055
Net Assets Liabilities Including Pension Asset Liability	875 692	294 003	247 089	252 788	263 424	298 547
Other Debtors						26 959	11 793	13 779	15 526	13 502	13 978	18 380	18 667
Property Plant Equipment						293 609	333 120	335 757	339 667	322 486	330 207	337 917	359 538
Stocks Inventory	42 882	48 149	48 379	47 998	47 966	45 475
Tangible Fixed Assets	630 026	350 864	269 133	253 764	302 367	293 609
Total Inventories						45 475	45 361	45 514	47 735	46 881	54 331	55 608	59 226

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	874 692	293 003	246 089	251 788	262 424	297 547
Shareholder Funds	875 692	294 003	247 089	252 788	263 424	298 547

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 222 125	1 251 329	1 302 096	1 351 774	1 264 389	1 252 659	1 266 701	1 315 179
Amounts Owed By Group Undertakings							45 099	60 848	70 179	89 974	85 067	136 911	138 805
Amounts Owed To Group Undertakings						16 254
Average Number Employees During Period						18	17	18	16	14	14	15	14
Creditors						78 022	122 272	83 570	91 071	60 004	105 738	88 604	59 224
Creditors Due After One Year	51 110	128 681	105 576	72 817	72 630	78 022
Creditors Due Within One Year	195 671	195 145	215 267	203 420	211 788	224 202
Disposals Decrease In Depreciation Impairment Property Plant Equipment							71 987	61 153	63 543	198 102	121 800	103 600	71 368
Disposals Property Plant Equipment							88 258	68 887	92 927	219 145	132 501	116 405	80 347
Finance Lease Liabilities Present Value Total						78 022	122 272	83 570	91 071	60 004	59 210	52 130	32 585
Increase From Depreciation Charge For Year Property Plant Equipment							101 191	111 920	113 221	110 717	110 070	117 642	119 846
Net Current Assets Liabilities	296 776	71 820	83 532	71 841	48 243	119 805	185 593	195 212	185 469	175 311	303 856	338 568	296 011
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						60 619	27 839	14 714	14 136	11 354	13 219	11 649	13 619
Other Taxation Social Security Payable						43 187	48 284	75 006	58 610	53 006	65 179	71 596	67 245
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 515 734	1 584 449	1 637 853	1 691 441	1 586 875	1 582 866	1 604 618	1 674 717
Provisions For Liabilities Balance Sheet Subtotal						36 845	50 734	54 358	51 351	57 050	58 770	79 570	85 270
Provisions For Liabilities Charges					14 556	36 845
Secured Debts					121 573	120 900
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		228 089	44 449	93 690	195 372	100 806
Tangible Fixed Assets Cost Or Valuation	1 878 396	1 489 870	1 462 122	1 467 880	1 521 384	1 515 734
Tangible Fixed Assets Depreciation	1 248 370	1 139 006	1 192 989	1 214 116	1 219 017	1 222 125
Tangible Fixed Assets Depreciation Charged In Period		138 482	117 925	98 032	115 041	85 512
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		247 846	63 942	76 905	110 140	82 404
Tangible Fixed Assets Disposals		616 615	72 197	87 932	141 868	106 456
Total Additions Including From Business Combinations Property Plant Equipment							156 973	122 291	146 515	114 579	128 492	138 157	150 446
Total Assets Less Current Liabilities	926 802	422 684	352 665	325 605	350 610	413 414	518 713	530 969	525 136	497 797	634 063	676 485	655 549
Trade Creditors Trade Payables						61 264	38 114	46 894	40 000	57 318	79 950	54 321	68 151
Trade Debtors Trade Receivables						127 332	120 943	127 323	91 753	92 887	121 126	114 333	111 828
Bank Borrowings Overdrafts											46 528	36 474	26 639

Company staff

Sharon B.

Role: Secretary

Appointed: 01 April 2015

Latest update: 17 April 2024

Bradley D.

Role: Director

Appointed: 01 April 2015

Latest update: 17 April 2024

Dean T.

Role: Director

Appointed: 01 April 2015

Latest update: 17 April 2024

Sharon B.

Role: Director

Appointed: 01 April 2015

Latest update: 17 April 2024

Christine M.

Role: Director

Appointed: 01 October 2001

Resigned: 01 April 2015

Latest update: 17 April 2024

Christine M.

Role: Secretary

Appointed: 01 August 1992

Resigned: 01 April 2015

Latest update: 17 April 2024

Michael M.

Role: Director

Appointed: 01 August 1992

Resigned: 01 April 2015

Latest update: 17 April 2024

People with significant control

The companies that control this firm are as follows: Sbd Hire Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Scarborough at Wykeham Street, YO12 7SB, North Yorkshire and was registered as a PSC under the registration number 9395859.

Sbd Hire Limited

Address: Andy Hire Wykeham Street, Scarborough, North Yorkshire, YO12 7SB, England

Legal authority Companies Act 1985

Legal form Private Limited Company By Shares

Country registered England

Place registered Uk Register Of Companies

Registration number 9395859

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 June 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 2 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 July 2013

Andy Hire Sales & Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon B.

Bradley D.

Dean T.

Sharon B.

Christine M.

Christine M.

Michael M.

People with significant control

Sbd Hire Limited

Accounts Documents

Company Vehicle Operator Data

Pinfold Lane Industrial Estate

City

Postal code

No. of Vehicles

No. of Trailers

Wykeham Street

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

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