Hairsine Trailers Ltd in Hull, HU12 8EE

Description

Data updated on: 01-11-2023

Started with Reg No. 03505052 twenty six years ago, Hairsine Trailers Ltd was set up as a Private Limited Company. The latest mailing address is Tower House Lane, Hedon Road Hull. This firm's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. 30th April 2022 is the last time company accounts were reported.

Hairsine Trailers Ltd is a small-sized vehicle operator with the licence number OB1047917. The firm has one transport operating centre in the country. In their subsidiary in Hull on Tower House Lane, 3 machines and 3 trailers are available.

When it comes to the company, the full scope of director's obligations have so far been met by Paul H. who was selected to lead the company in 2010. The following company had been led by Kathleen H. until 2019/12/23. Furthermore a different director, specifically Gary H. resigned twenty two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 711	79 852	96 975	116 526

Balance Sheet
Cash Bank In Hand	35 934	45 659	49 142	50 446
Cash Bank On Hand				50 446	47 681	35 049	24 350	35 612	83 774	77 698	31 791	64 391
Current Assets	221 098	210 153	216 056	239 354	245 218	244 750	251 748	256 148	276 351	267 281	289 701	318 734
Debtors	157 333	137 494	139 799	158 758	146 937	182 601	196 198	189 336	161 977	160 883	228 510	225 493
Net Assets Liabilities				116 526	125 479	103 688	109 473	72 358	68 166	75 179	107 520	127 846
Net Assets Liabilities Including Pension Asset Liability	54 711	79 852	96 975	116 526
Other Debtors				903	567	834	477	375	4 272
Property Plant Equipment				22 999	21 934	47 115	39 183	43 667	45 973	46 395	36 971
Stocks Inventory	27 831	27 000	27 115	30 150
Tangible Fixed Assets	19 652	21 828	16 057	22 999
Total Inventories				30 150	50 600	27 100	31 200	31 200	30 600	28 700	29 400	28 850

Capital & Reserves
Called Up Share Capital	11 000	11 000	11 000	11 000
Profit Loss Account Reserve	43 661	68 802	85 925	105 476
Shareholder Funds	54 711	79 852	96 975	116 526

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				55 595	57 983	71 597	75 999	86 988	101 077	113 487	98 818	108 705
Amounts Owed To Group Undertakings				51 212	43 608	71 698	82 985	139 373	153 647	116 075	60 847	84 204
Average Number Employees During Period					11	12	12	12	12	12	12	12
Capital Redemption Reserve	50	50	50	50
Creditors				142 375	135 557	185 888	180 170	222 683	249 311	232 037	212 045	224 851
Creditors Due Within One Year	184 307	149 470	133 361	142 375
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 031		9 934				26 992
Disposals Property Plant Equipment					5 346		16 642				32 817
Increase From Depreciation Charge For Year Property Plant Equipment					7 419	13 614	14 336	10 989	14 089	12 410	12 323	9 887
Net Current Assets Liabilities	36 791	60 683	82 695	96 979	109 661	58 862	71 578	33 465	27 040	35 244	77 656	93 883
Number Shares Allotted		1 000	1 000	1 000
Other Creditors				11 260	3 300	3 300	3 300	3 300	3 400	6 900	6 000	6 795
Other Taxation Social Security Payable				46 048	48 946	28 561	53 444	32 398	29 880	42 989	55 965	58 227
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				78 594	79 917	118 712	115 182	130 655	147 050	159 882	135 789	151 241
Provisions For Liabilities Balance Sheet Subtotal				3 452	6 116	2 289	1 288	4 774	4 847	6 460	7 107	8 573
Provisions For Liabilities Charges	1 732	2 659	1 777	3 452
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		11 465	275	14 610
Tangible Fixed Assets Cost Or Valuation	79 801	74 266	73 849	78 594
Tangible Fixed Assets Depreciation	60 149	52 438	57 792	55 595
Tangible Fixed Assets Depreciation Charged In Period		8 339	5 354	7 668
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 050		9 865
Tangible Fixed Assets Disposals		17 000	692	9 865
Total Additions Including From Business Combinations Property Plant Equipment					6 669	38 795	13 112	15 473	16 395	12 832	8 724	15 452
Total Assets Less Current Liabilities	56 443	82 511	98 752	119 978	131 595	105 977	110 761	77 132	73 013	81 639	114 627	136 419
Trade Creditors Trade Payables				33 855	39 703	82 329	40 441	47 612	62 384	66 073	89 233	75 625
Trade Debtors Trade Receivables				157 855	146 370	181 767	195 721	188 961	157 705	160 883	228 510	225 493