Games Hire Uk Limited in Durham, DH1 1TW

Description

Data updated on: 01-11-2023

07607439 is a registration number used by Games Hire Uk Limited. This company was registered as a Private Limited Company on 18th April 2011. This company has been operating in this business for 13 years. This enterprise can be contacted at Portland House Belmont Business Park in Durham. The zip code assigned to this address is DH1 1TW. This company is known under the name of Games Hire Uk Limited. Moreover the company also was listed as Gray Events up till the company name got changed 2 years from now. This company's registered with SIC code 93290 - Other amusement and recreation activities n.e.c.. 2023-03-31 is the last time when account status updates were filed.

Currently, the directors chosen by this particular firm are as follow: Judith G. assigned to lead the company on 29th October 2018 and Edward G. assigned to lead the company 13 years ago.

Previous company's names
Games Hire Uk Limited 2022-07-20
Gray Events Ltd 2011-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 886	493	6 172

Balance Sheet
Cash Bank On Hand					4 478	9 796
Current Assets	173	5 197	1 224	300	4 778	10 096	3 036	5 202	21 530	21 530	21 953	47 500	62 964
Debtors		300	300	300	300	300
Net Assets Liabilities					7 179	15 413	10 824	10 144	18 828	18 828	24 325	75 871	96 290
Other Debtors					300	300
Property Plant Equipment					13 088	11 132
Cash Bank In Hand	173	1 157	924		4 478
Net Assets Liabilities Including Pension Asset Liability	-1 886	493	6 172	3 094	7 179
Tangible Fixed Assets	702	632	11 277	8 778	13 088

Capital & Reserves
Called Up Share Capital	100	1	1	1	1
Profit Loss Account Reserve	-1 986	393	6 171	3 093	7 178
Shareholder Funds	-1 886	493	6 172

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						450	925	480	10 480	10 480	480	630	630
Accumulated Depreciation Impairment Property Plant Equipment					15 233	18 186
Additions Other Than Through Business Combinations Property Plant Equipment						997
Average Number Employees During Period					1	1		2	2	2	2	2	2
Bank Overdrafts					2 000
Corporation Tax Payable					4 017	5 209
Creditors					10 687	5 365	3 317	6 374	10 487	10 487	2 169	-4 220	11 776
Fixed Assets	702	632	11 277			11 132	12 030	11 796	18 265	18 265	16 021	35 778	45 732
Increase From Depreciation Charge For Year Property Plant Equipment						2 953
Net Current Assets Liabilities	-1 986	261	-1 208	-3 787	-5 909	4 281	-281	-1 172	11 043	11 043	19 784	40 723	51 188
Other Creditors					4 670	606
Property Plant Equipment Gross Cost					28 321	29 318
Total Assets Less Current Liabilities	-2 956	993	10 069	4 991	7 179	15 863	11 749	10 624	29 308	29 308	35 805	76 501	96 920
Amount Specific Advance Or Credit Directors					-3 871	-156
Amount Specific Advance Or Credit Made In Period Directors						19 991
Amount Specific Advance Or Credit Repaid In Period Directors						16 276
Capital Employed			6 172	3 094	7 179
Creditors Due After One Year		5 731	3 897	1 897
Creditors Due Within One Year	1 986	3 377	2 432	4 087	10 687
Number Shares Allotted		100	1	1	1
Par Value Share		1	1	1	1
Accruals Deferred Income	500	500
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Share Capital Allotted Called Up Paid	100	100	1	1	1
Tangible Fixed Assets Additions			474		7 810
Tangible Fixed Assets Cost Or Valuation	780	780	20 511	20 511	28 321
Tangible Fixed Assets Depreciation	78	6 010	9 234	11 733	15 233
Tangible Fixed Assets Depreciation Charged In Period		70	3 224	2 499	3 500

Company staff

Judith G.

Role: Director

Appointed: 29 October 2018

Latest update: 29 April 2024

Edward G.

Role: Director

Appointed: 18 April 2011

Latest update: 29 April 2024

People with significant control

Executives who control the firm include: Judith G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Judith G.

Notified on 11 July 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Edward G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 10 January 2013
Start Date For Period Covered By Report	2011-04-18
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	10 January 2013
Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 January 2014
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 February 2016
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 February 2016

Games Hire Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith G.

Edward G.

Andrew G.

People with significant control

Judith G.

Edward G.

Accounts Documents

Company filings

Filing category

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