Grade 1 Hire & Sales Limited in Salford, M6 6JD

Description

Data updated on: 01-11-2023

The company called Grade 1 Hire & Sales was started on Tuesday 19th February 2002 as a Private Limited Company. This enterprise's head office can be found at Salford on Unit 2 & 3 Agecroft Trading Estate, Langley Road. In case you have to contact the business by post, the zip code is M6 6JD. The office registration number for Grade 1 Hire & Sales Limited is 04376791. This enterprise's declared SIC number is 77390 meaning Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Grade 1 Hire & Sales Ltd released its account information for the financial year up to 2023-01-31. The company's latest annual confirmation statement was released on 2023-02-19.

According to the latest data, this particular business is supervised by just one director: Christopher P., who was selected to lead the company twenty two years ago. The business had been governed by Christopher R. up until 16 years ago. To help the directors in their tasks, the abovementioned business has been utilizing the expertise of Jacqueline P. as a secretary for the last 16 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	118 803	118 122	98 137	71 111	85 893

Balance Sheet
Cash Bank In Hand	16 609	2 672	11 475	12 793	21 704
Cash Bank On Hand					21 704	2 575	2 820	2 501	9 505	8 222	72 507	20 301
Current Assets	284 897	308 783	351 071	362 490	355 393	344 019	305 622	346 594	348 951	354 692	560 516	505 640
Debtors	185 064	189 046	214 074	244 973	230 752	217 216	159 542	220 417	187 182	189 075	290 148	294 029
Net Assets Liabilities					85 893	64 007	47 312	40 204	25 715	21 398	44 698	99 842
Net Assets Liabilities Including Pension Asset Liability	118 803	118 122	98 137	71 111	85 893
Other Debtors					752	7 243	867	10 089	37 035	15 815	8 316	9 254
Property Plant Equipment					149 162	146 584	104 928	88 941	82 045	75 164	58 030	89 530
Stocks Inventory	83 224	117 065	125 522	104 724	102 937
Tangible Fixed Assets	53 438	53 325	86 457	120 374	149 162
Total Inventories					102 937	124 228	143 260	123 676	152 264	157 395	197 861	191 310

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	118 703	118 022	98 037	71 011	85 793
Shareholder Funds	118 803	118 122	98 137	71 111	85 893

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					102 357	117 476	122 553	125 036	140 954	159 890	179 258	201 639
Amounts Owed By Group Undertakings					35 000	35 000	35 401	35 401	35 401	35 401	35 401	35 401
Average Number Employees During Period					6	6	6	5	5	6	6	5
Creditors					406 486	64 464	29 506	2 466	70 792	84 172	159 568	134 468
Creditors Due Within One Year	210 427	234 884	329 391	400 734	406 486
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 888	18 467	14 244	3 339	2 051
Disposals Property Plant Equipment						30 671	61 558	17 359	3 339	3 000
Finance Lease Liabilities Present Value Total						9 041	5 753	2 466	4 125	7 505	2 508	25 053
Increase Decrease In Property Plant Equipment						14 150			12 000	15 055		53 052
Increase From Depreciation Charge For Year Property Plant Equipment						27 007	23 544	16 727	19 257	20 987	19 368	22 381
Net Current Assets Liabilities	74 470	73 899	21 680	-38 244	-51 093	-3 494	-19 395	-37 519	21 842	38 092	151 755	157 265
Number Shares Allotted		100	100	100	100
Other Creditors					150 835	55 423	23 753	205 584	66 667	33 333	113 872	77 546
Other Remaining Borrowings						87 094	55 424	23 753	100 000	66 666	33 333
Other Taxation Social Security Payable					34 768	16 178	29 943	23 958	28 910	30 781	57 486	46 614
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					251 519	264 060	227 481	213 977	222 999	235 054	237 288	291 169
Provisions For Liabilities Balance Sheet Subtotal					12 176	14 619	8 715	8 752	7 380	7 686	5 519	12 485
Provisions For Liabilities Charges	9 105	9 102	10 000	11 019	12 176
Secured Debts				110 936	99 855
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		12 540	54 108	65 863	49 719
Tangible Fixed Assets Cost Or Valuation	112 679	121 067	158 647	201 800	251 519
Tangible Fixed Assets Depreciation	59 241	67 742	72 190	81 426	102 357
Tangible Fixed Assets Depreciation Charged In Period		9 746	9 406	16 049	20 931
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 245	4 958	6 813
Tangible Fixed Assets Disposals		4 152	16 528	22 710
Total Additions Including From Business Combinations Property Plant Equipment						43 212	24 979	3 855	12 361	15 055	2 234	53 881
Total Assets Less Current Liabilities	127 908	127 224	108 137	82 130	98 069	143 090	85 533	51 422	103 887	113 256	209 785	246 795
Total Borrowings					99 855	164 644	134 768	29 507	112 091	83 293	40 838	42 593
Trade Creditors Trade Payables					220 883	175 105	116 051	151 283	125 598	121 845	189 467	159 029
Trade Debtors Trade Receivables					195 000	174 973	123 274	174 927	114 746	137 859	246 431	249 374
Bank Borrowings Overdrafts										43 334	157 060	109 415

Company staff

Jacqueline P.

Role: Secretary

Appointed: 14 March 2008

Latest update: 19 March 2024

Christopher P.

Role: Director

Appointed: 19 February 2002

Latest update: 19 March 2024

Rwl Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 19 February 2002

Resigned: 19 February 2002

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 19 March 2024

Christopher P.

Role: Secretary

Appointed: 19 February 2002

Resigned: 14 March 2008

Latest update: 19 March 2024

Christopher R.

Role: Director

Appointed: 19 February 2002

Resigned: 14 March 2008

Latest update: 19 March 2024

People with significant control

The companies that control this firm are: Grade 1 Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Salford at Agecroft Trading Estate, Langley Road, M6 6JD and was registered as a PSC under the registration number 05208692.

Grade 1 Holdings Limited

Address: Unit 2 & 3 Agecroft Trading Estate, Langley Road, Salford, M6 6JD, United Kingdom

Legal authority Companies Act 1985

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 05208692

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 May 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15 July 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 26 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	26 April 2013

Grade 1 Hire & Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline P.

Christopher P.

Rwl Registrars Limited

Christopher P.

Christopher R.

People with significant control

Grade 1 Holdings Limited

Accounts Documents

Company filings

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