Crystal Hire Limited in Aldershot, GU12 4DJ

Description

Data updated on: 01-11-2023

Crystal Hire came into being in 2006 as a company enlisted under no 05934666, located at GU12 4DJ Aldershot at Unit 11 Beck Industrial Estate. The firm has been in business for 18 years and its last known state is active. The firm's declared SIC number is 96090 which stands for Other service activities not elsewhere classified. Its most recent annual accounts describe the period up to October 31, 2022 and the most recent annual confirmation statement was submitted on September 14, 2023.

Currently, the directors officially appointed by this particular firm are as follow: James L. designated to this position in 2014 in May, Peter L. designated to this position on 2009-11-01 and Edna L. designated to this position in 2009.

Executives who control the firm include: Peter L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edna L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 415	102 843	105 063	118 082	146 880	184 293

Balance Sheet
Cash Bank In Hand	42 428	45 670	40 738	29 533	48 379	50 729
Cash Bank On Hand						50 729	71 424	81 034	25 291	20 239	169 721	247 282
Current Assets	58 397	57 246	53 824	63 851	85 806	112 284	136 128	177 948	207 418	91 669	280 324	338 102
Debtors	15 969	11 576	13 086	34 318	37 427	61 555	64 704	96 914	182 127	71 430	110 603	90 820
Net Assets Liabilities						184 293	224 542	269 941	297 058	198 387	291 977	384 212
Net Assets Liabilities Including Pension Asset Liability	86 415	102 843	105 063	118 082	146 880	184 293
Other Debtors						9 039	9 942	14 697	15 223	19 868	10 337	12 643
Property Plant Equipment						194 442	243 288	251 005	267 062	226 947	207 720	243 894
Tangible Fixed Assets	71 619	71 613	73 372	100 896	166 931	194 442

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	86 315	102 743	104 963	117 982	146 780	184 193
Shareholder Funds	86 415	102 843	105 063	118 082	146 880	184 293

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						166 563	221 099	275 125	331 133	383 629	433 955	476 246
Average Number Employees During Period						11	14	13	14	14	14	15
Creditors						62 379	62 379	62 379	62 379	62 379	62 379	50 000
Creditors Due After One Year					62 454	62 379
Creditors Due Within One Year	30 356	12 231	7 459	28 735	18 274	26 835
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 391	8 669	10 757	4 224	1 603	18 683
Disposals Property Plant Equipment							16 781	17 338	21 515	16 998	3 206	37 365
Future Minimum Lease Payments Under Non-cancellable Operating Leases						10 000	23 000	40 755	41 755	42 172	27 589	47 529
Increase From Depreciation Charge For Year Property Plant Equipment							62 927	62 695	66 765	56 720	51 929	60 974
Net Current Assets Liabilities	28 041	45 015	46 365	35 116	67 532	85 449	87 601	127 431	140 066	64 051	186 102	236 658
Number Shares Allotted		100	100	100	100	100
Other Creditors						62 379	62 379	62 379	62 379	62 379	62 379	50 000
Other Taxation Social Security Payable						23 412	29 857	37 169	42 573	8 627	72 010	52 105
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						361 005	464 387	526 130	598 195	610 576	641 675	720 140
Provisions For Liabilities Balance Sheet Subtotal						33 219	43 968	46 116	47 691	30 232	39 466	46 340
Provisions For Liabilities Charges	13 245	13 785	14 674	17 930	25 129	33 219
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		22 205	22 612	56 651	111 227	87 585
Tangible Fixed Assets Cost Or Valuation	113 679	124 822	143 284	193 803	300 846	361 005
Tangible Fixed Assets Depreciation	42 060	53 209	69 912	92 907	133 915	166 563
Tangible Fixed Assets Depreciation Charged In Period		17 907	18 728	26 061	43 100	50 514
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 758	2 025	3 066	2 092	17 866
Tangible Fixed Assets Disposals		11 062	4 150	6 132	4 184	27 426
Total Additions Including From Business Combinations Property Plant Equipment							120 163	79 081	93 580	29 379	34 305	115 830
Total Assets Less Current Liabilities	99 660	116 628	119 737	136 012	234 463	279 891	330 889	378 436	407 128	290 998	393 822	480 552
Trade Creditors Trade Payables						2 017	1 458	2 326	2 677	522	2 373	21 574
Trade Debtors Trade Receivables						52 516	54 762	82 217	166 904	51 562	100 266	78 177
Advances Credits Directors	14 366
Advances Credits Repaid In Period Directors	1 556

Company staff

James L.

Role: Director

Appointed: 12 May 2014

Latest update: 10 March 2024

Peter L.

Role: Director

Appointed: 01 November 2009

Latest update: 10 March 2024

Edna L.

Role: Director

Appointed: 01 November 2009

Latest update: 10 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 14 September 2006

Resigned: 14 September 2006

Address: London, NW8 8EP

Latest update: 10 March 2024

Peter W.

Role: Director

Appointed: 14 September 2006

Resigned: 01 November 2009

Latest update: 10 March 2024

Ellizabeth P.

Role: Secretary

Appointed: 14 September 2006

Resigned: 01 November 2009

Latest update: 10 March 2024

Stephen P.

Role: Director

Appointed: 14 September 2006

Resigned: 01 February 2008

Latest update: 10 March 2024

People with significant control

Peter L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edna L.

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	01 August 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 30th November 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30th November 2015
Annual Accounts 14th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14th July 2016
Annual Accounts 25th July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 28th March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28th March 2013
Annual Accounts 8th May 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	8th May 2014

Crystal Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

Peter L.

Edna L.

Swift Incorporations Limited

Peter W.

Ellizabeth P.

Stephen P.

People with significant control

Peter L.

Edna L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Crystal Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

Peter L.

Edna L.

Swift Incorporations Limited

Peter W.

Ellizabeth P.

Stephen P.

People with significant control

Peter L.

Edna L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013