Any Occasion Hire Limited in Sharnbrook, MK44 1JL

Description

Data updated on: 01-11-2023

Any Occasion Hire is a firm situated at MK44 1JL Sharnbrook at Bay Tree House. This company has been in existence since 2013 and is established under reg. no. 08389534. This company has been on the British market for eleven years now and the last known status is active. Its name switch from Any Occasion Event Equipment Hire & Bar Services to Any Occasion Hire Limited occurred on Wednesday 5th December 2018. This firm's registered with SIC code 77390 meaning Renting and leasing of other machinery, equipment and tangible goods n.e.c.. 2023-03-31 is the last time company accounts were reported.

There is 1 director now overseeing the following business, namely Adrian M. who's been executing the director's assignments since Tuesday 5th February 2013.

Adrian M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Any Occasion Hire Limited 2018-12-05
Any Occasion Event Equipment Hire & Bar Services Ltd 2013-02-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-15 895	211 304	214 802

Balance Sheet
Cash Bank On Hand								96 471	61 303
Current Assets	5 994	7 065	27 126	37 277	54 826	50 014	58 393	249 933	138 197	34 126
Debtors	3 806	5 082	26 270	36 121	51 826	47 014	48 393	141 462	64 894	22 126
Intangible Fixed Assets	260 000	78 000	52 000
Net Assets Liabilities			212 250	213 778	199 677	257 544	298 701	284 380	361 247	397 830
Net Assets Liabilities Including Pension Asset Liability	105	211 304	214 802
Property Plant Equipment			326 947	335 028	368 465	391 683	424 074	481 096	673 043
Stocks Inventory	2 188	1 983	856
Tangible Fixed Assets	87 168	395 796	326 947
Total Inventories			856	1 156	3 000	3 000	10 000	12 000	12 000	12 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5	-30 718	-27 220
Shareholder Funds	-15 895	211 304	214 802

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			78 000	104 000	130 000	130 000	130 000	130 000	130 000
Accumulated Depreciation Impairment Property Plant Equipment			189 355	243 588	312 330	376 432	438 317	514 633	603 583	737 440
Average Number Employees During Period				5	5	4	6	6	8	8
Bank Overdrafts				25 243	34 512	33 887	3 925			34 812
Creditors			9 126	14 264	11 697	9 981	47 292	232 413	168 325	173 104
Creditors Due After One Year	31 079	21 746	7 086
Creditors Due Within One Year	337 978	188 796	127 695
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 597	525		9 856		8 587	2 575
Disposals Property Plant Equipment				16 600	2 100		18 750		37 886	22 343
Fixed Assets	191 168	473 796	378 947	361 028	368 465	391 683	424 074	481 096	673 043	933 151
Increase From Amortisation Charge For Year Intangible Assets				26 000	26 000
Increase From Depreciation Charge For Year Property Plant Equipment				63 830	69 267	64 102	71 741	76 316	97 537	136 432
Intangible Assets			52 000	26 000
Intangible Assets Gross Cost			130 000	130 000	130 000	130 000	130 000	130 000	130 000
Intangible Fixed Assets Additions	325 000
Intangible Fixed Assets Aggregate Amortisation Impairment	26 000	52 000	78 000
Intangible Fixed Assets Amortisation Charged In Period	65 000	26 000	26 000
Intangible Fixed Assets Cost Or Valuation	130 000	130 000
Net Current Assets Liabilities	-331 984	-181 731	-100 569	-72 259	-91 973	-61 160	-562	124 600	-15 593	-164 176
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid									25	75
Par Value Share	1	1	1						1	1
Property Plant Equipment Gross Cost			516 302	578 616	680 795	768 115	862 391	995 729	1 276 626	1 670 591
Provisions For Liabilities Balance Sheet Subtotal			56 490	60 727	65 118	62 998	77 519	88 903	127 878	198 041
Provisions For Liabilities Charges		59 015	56 490
Revaluation Reserve		241 922	241 922
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	116 225	117 997	40 158
Tangible Fixed Assets Cost Or Valuation	116 225	476 144	516 302
Tangible Fixed Assets Depreciation	29 057	80 348	189 355
Tangible Fixed Assets Depreciation Charged In Period	29 057	51 291	109 007
Tangible Fixed Assets Increase Decrease From Revaluations		241 922
Total Additions Including From Business Combinations Property Plant Equipment				78 914	104 279	87 320	113 026	133 338	318 783	416 308
Total Assets Less Current Liabilities	15 184	292 065	278 378	288 769	276 492	330 523	423 512	605 696	657 450	768 975

Company staff

Adrian M.

Role: Director

Appointed: 05 February 2013

Latest update: 12 March 2024

People with significant control

Adrian M.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	05 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 November 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 August 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 April 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

Any Occasion Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian M.

People with significant control

Adrian M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Any Occasion Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian M.

People with significant control

Adrian M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015