H & A Track And Hire Limited in Manchester, M19 2BL

Description

Data updated on: 01-11-2023

This enterprise called H & A Track And Hire was created on 2011-02-28 as a Private Limited Company. The company's head office may be gotten hold of in Manchester on 334 Slade Lane. If you want to get in touch with this business by mail, the zip code is M19 2BL. The company reg. no. for H & A Track And Hire Limited is 07545122. The company's declared SIC number is 77110 - Renting and leasing of cars and light motor vehicles. H & A Track And Hire Ltd released its latest accounts for the period that ended on Thursday 31st March 2022. Its most recent annual confirmation statement was released on Thursday 27th October 2022.

When it comes to this specific company, a variety of director's responsibilities have so far been done by Hamayon M. who was appointed three years ago. The following company had been led by Munir A. up until three years ago. Furthermore another director, including Arif M. gave up the position in July 2012.

Hamayon M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 449	1 506	12 055	18 560	15 463	16 105

Balance Sheet
Cash Bank In Hand	10 307	27 542	24 758	11 062	4 327
Current Assets	25 938	32 632	31 965	40 516	22 268	18 383	15 439	11 046	8 546	16 253	12 193	15 369
Debtors	15 631	5 090	5 045	29 454	17 941
Net Assets Liabilities Including Pension Asset Liability	-3 449	1 506	12 055	18 560	15 463	16 105
Tangible Fixed Assets	47 301	68 882	87 335	75 382	69 782
Net Assets Liabilities						16 105	11 053	42 395	54 854	50 062	63 254	96 882
Intangible Fixed Assets	44 451	68 882

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 549	1 406	11 955	18 460	15 363
Shareholder Funds	-3 449	1 506	12 055	18 560	15 463	16 105

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	76 688
Fixed Assets	44 451	68 882	87 335	75 382	69 782	56 291	45 877	46 983	78 153	62 719	53 473	61 941
Net Current Assets Liabilities	-47 900	-67 376	-75 280	-56 822	-54 319	-40 186	56 930	70 164	114 555	95 740	107 804	153 600
Tangible Fixed Assets Additions	58 980		39 923	6 500	11 458
Tangible Fixed Assets Cost Or Valuation	58 980	97 759	137 682	144 181	155 639
Tangible Fixed Assets Depreciation	11 679	28 877	50 346	68 799	85 857
Tangible Fixed Assets Depreciation Charge For Period	11 679
Total Assets Less Current Liabilities	-3 449	1 506	12 055	18 560	15 463	16 105	11 053	23 181	36 402	33 021	54 331	91 659
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 700	5 550	8 200	6 789	8 923	5 223
Average Number Employees During Period								1	2	2	2	2
Creditors						58 569	72 369	81 210	123 101	111 993	119 997	168 969
Creditors Due Within One Year	73 838	100 008	107 245	97 338	76 587	58 569
Intangible Fixed Assets Additions		41 629
Intangible Fixed Assets Aggregate Amortisation Impairment	11 679	28 877
Intangible Fixed Assets Amortisation Charged In Period		17 198
Intangible Fixed Assets Cost Or Valuation	56 130	97 759
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Depreciation Charged In Period			21 470	18 453	17 058

Company staff

Hamayon M.

Role: Director

Appointed: 03 September 2021

Latest update: 6 April 2024

People with significant control

Hamayon M.

Notified on 3 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Munir A.

Notified on 1 May 2016

Ceased on 3 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

H & A Track And Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamayon M.

Munir A.

Arif M.

People with significant control

Hamayon M.

Munir A.

Accounts Documents

Company filings

Filing category

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