G W Grab Hire Ltd in Hastings, TN38 8EN

Description

Data updated on: 01-11-2023

This particular firm is situated in Hastings under the following Company Registration No.: 10591081. This firm was established in the year 2017. The main office of the company is located at 23 Stonebeach Rise . The postal code is TN38 8EN. The company's declared SIC number is 96090: Other service activities not elsewhere classified. 2023-01-31 is the last time when the accounts were reported.

For this limited company, the full scope of director's responsibilities have so far been fulfilled by Gary W. who was arranged to perform management duties on Monday 30th January 2017. Since Monday 30th January 2017 Peter V., had been performing the duties for this limited company till the resignation in January 2017.

Gary W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand			54 107	41 309	39 114	33 531
Current Assets			54 107	51 309	39 114
Debtors				10 000
Net Assets Liabilities	-32 784	-32 784	32 072	19 628	19 628	19 628
Other Debtors				10 000
Property Plant Equipment	149 282	99 520	59 884	48 623	164 353	110 971

Other Financial Data
Version Production Software			2 020			2 023
Accumulated Depreciation Impairment Property Plant Equipment	49 762	99 524	127 660	186 421	72 121	135 503
Additions Other Than Through Business Combinations Property Plant Equipment	199 044		26 000	47 500	210 474	10 000
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings				50 000	46 786	17 943
Creditors	182 066	132 304	81 919	30 304	6 880	6 192
Finance Lease Liabilities Present Value Total	120 910	94 041	64 933	40 304	130 173	100 739
Increase From Depreciation Charge For Year Property Plant Equipment	49 762	49 762	46 886	58 761	59 119	63 382
Loans From Directors	61 156	38 263		-10 000	6 880	1 312
Net Current Assets Liabilities	-182 066	-132 304	-27 812	21 005	32 234	27 339
Nominal Value Allotted Share Capital	1	1	1	1	1	1
Nominal Value Shares Issued In Period	1
Number Shares Allotted	1	1	1	1	1	1
Number Shares Issued In Period- Gross	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			18 750		173 419
Other Disposals Property Plant Equipment			37 500		209 044
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	199 044	199 044	187 544	235 044	236 474	246 474
Taxation Social Security Payable			16 986
Total Assets Less Current Liabilities			32 072	69 628	196 587	138 310
Value-added Tax Payable						4 880

Company staff

Gary W.

Role: Director

Appointed: 30 January 2017

Latest update: 2 April 2024

People with significant control

Gary W.

Notified on 16 February 2017

Nature of control:

over 3/4 of shares

Peter V.

Notified on 30 January 2017

Ceased on 16 February 2017

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

G W Grab Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary W.

Peter V.

People with significant control

Gary W.

Peter V.

Accounts Documents

Company filings

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