Application Power Hire Limited in Derby, DE1 1FR

Description

Data updated on: 13-02-2021

Started with Reg No. 03824912 twenty five years ago, Application Power Hire Limited had been a private limited company until 2020/12/08 - the date it was formally closed. The company's latest mailing address was 8 Vernon Street, Derby.

The data at our disposal describing the company's personnel indicates that the last two directors were: Caroline H. and Andrew H. who became the part of the company on 2015/03/27 and 1999/08/13.

Executives who had control over the firm were as follows: Andrew H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Caroline H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-06-30
Currency
Net Worth	41 983	23 914	14 973	10 546	11 257

Balance Sheet
Cash Bank On Hand					16 493	8 662	16 214	7 175	25 308
Current Assets	54 853	11 656	23 753	25 107	17 651	13 907	18 631	9 810	25 308
Debtors	5 752	5 095	2 561	1 441	1 158	3 284	456	2 635
Net Assets Liabilities					11 257	4 517	4 330	2 402	18 952
Other Debtors					1 158	581	454	432
Property Plant Equipment					4 069	3 409	2 376	1 783
Total Inventories						1 961	1 961
Cash Bank In Hand	48 896	6 561	21 192	23 666	16 493
Stocks Inventory	205
Tangible Fixed Assets	4 469	28 935	19 713	11 017	4 069

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	41 883	23 814	14 873	10 446	11 157
Shareholder Funds	41 983	23 914	14 973	10 546	11 257

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					50 755	52 476	52 818	54 364
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable					7 800	4 700	9 100	600	5 157
Creditors					9 649	12 151	16 225	8 852	6 356
Increase From Depreciation Charge For Year Property Plant Equipment						2 231	2 243	1 546
Net Current Assets Liabilities	38 407	766	-797	1 733	8 002	1 756	2 406	958	18 952
Other Creditors					1 425	1 565	1 615	1 770	4
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						510	1 901		54 364
Other Disposals Property Plant Equipment						627	1 952		57 170
Other Taxation Social Security Payable						5 297	4 900	5 453	1 182
Property Plant Equipment Gross Cost					54 824	55 885	55 194	56 147
Provisions For Liabilities Balance Sheet Subtotal					814	648	452	339
Total Additions Including From Business Combinations Property Plant Equipment						1 688	1 261	953	1 023
Total Assets Less Current Liabilities	42 876	29 701	18 916	12 750	12 071	5 165	4 782	2 741	18 952
Trade Creditors Trade Payables					424	589	610	1 029	13
Trade Debtors Trade Receivables						2 703	2	2 203
Creditors Due Within One Year	16 446	10 890	24 550	23 374	9 649
Net Assets Liability Excluding Pension Asset Liability	41 983	23 914	14 973	10 546	11 257
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	893	5 787	3 943	2 204	814
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		36 723		2 580	4 222
Tangible Fixed Assets Cost Or Valuation	42 448	54 415	54 717	51 969	54 824
Tangible Fixed Assets Depreciation	37 979	25 480	35 004	40 952	50 755
Tangible Fixed Assets Depreciation Charged In Period		12 047		10 295	11 170
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 546		4 347	1 367
Tangible Fixed Assets Disposals		24 756		5 328	1 367

Company staff

Caroline H.

Role: Director

Appointed: 27 March 2015

Latest update: 17 January 2024

Caroline H.

Role: Secretary

Appointed: 13 August 1999

Latest update: 17 January 2024

Andrew H.

Role: Director

Appointed: 13 August 1999

Latest update: 17 January 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caroline H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	02 August 2021
Confirmation statement last made up date	19 July 2020

Annual Accounts 7 March 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	7 March 2014
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	2 March 2016
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-06-30

Application Power Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline H.

Caroline H.

Andrew H.

Swift Incorporations Limited

People with significant control

Andrew H.

Caroline H.

Accounts Documents

Company filings

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