Hares Hire Services Limited in Rainham, RM13 8DE

Description

Data updated on: 01-11-2023

The Hares Hire Services Limited firm has been offering its services for at least nineteen years, having launched in 2005. Registered with number 05585929, Hares Hire Services was set up as a Private Limited Company located in B7 & B8 Suttons Business Park, Rainham RM13 8DE. This enterprise's Standard Industrial Classification Code is 77390 and their NACE code stands for Renting and leasing of other machinery, equipment and tangible goods n.e.c.. November 30, 2022 is the last time when account status updates were filed.

For nineteen years, the following limited company has only been overseen by 1 director: Daren H. who has been maintaining it since Friday 7th October 2005. Additionally, the director's tasks are often backed by a secretary - Amanda H., who was chosen by the limited company on Friday 7th October 2005.

Executives who control the firm include: Amanda H. owns 1/2 or less of company shares. Daren H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 421	45 898	52 617	87 690	163 058

Balance Sheet
Cash Bank On Hand					18 890	13 921	11 937	63 133		91 272	95 871
Current Assets	85 611	136 181	122 080	193 500	259 178	362 946	310 762	422 760	610 967	632 329	642 719
Debtors	66 161	76 957	91 970	127 177	198 288	305 025	316 600	214 877		401 307	404 098
Net Assets Liabilities					163 058	170 250	119 992	125 184	55 267	34 622	33 331
Property Plant Equipment					290 231	417 668	469 351	638 360		623 517	703 046
Total Inventories					42 000	44 000	45 000	144 750		139 750	142 750
Cash Bank In Hand		38 424		25 073	18 890
Net Assets Liabilities Including Pension Asset Liability	36 421	45 898	52 617	87 690	163 058
Stocks Inventory	19 450	20 800	30 110	41 250	42 000
Tangible Fixed Assets	98 319	87 966	123 326	152 790	290 231

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	36 419	45 896	52 615	87 688	163 056
Shareholder Funds	36 421	45 898	52 617	87 690	163 058

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					488 358	665 425	863 029	1 183 592		1 815 624	2 212 316
Average Number Employees During Period							10	8	8	8	15
Creditors					203 905	361 785	475 930	395 721	622 450	596 219	691 596
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 182
Disposals Property Plant Equipment								26 713
Fixed Assets	98 319	87 966	123 326	152 790	290 231	417 668	469 351	638 360	582 484	623 517	703 046
Increase From Depreciation Charge For Year Property Plant Equipment						177 067		329 745			396 692
Net Current Assets Liabilities	-36 349	27 774	3 927	29 257	55 273	1 161	165 168	27 039	11 483	36 110	-48 877
Property Plant Equipment Gross Cost					778 589	1 083 093	1 332 380	1 821 952		2 439 141	2 915 362
Total Additions Including From Business Combinations Property Plant Equipment						304 504		516 285			476 221
Total Assets Less Current Liabilities	61 970	115 740	127 253	182 047	345 504	418 829	304 183	665 399	571 001	659 627	654 169
Administrative Expenses		225 122	308 885	355 791
Cost Sales		85 404	130 513	158 096
Creditors Due After One Year	25 549	69 842	74 636	94 357	182 446
Creditors Due Within One Year	121 960	108 407	118 153	164 243	203 905
Gross Profit Loss		248 342	328 183	455 196
Interest Payable Similar Charges		3 678	7 079	9 625
Number Shares Allotted	2	2	2	2	2
Operating Profit Loss		23 220	19 298	99 405
Par Value Share	1	1	1	1	1
Profit Loss For Period		17 477	12 219	83 873
Profit Loss On Ordinary Activities Before Tax		19 542	12 219	89 780
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		35 270	92 715	98 169	252 992
Tangible Fixed Assets Cost Or Valuation	310 443	345 713	438 428	525 597	778 589
Tangible Fixed Assets Depreciation	212 124	257 747	315 102	372 807	488 358
Tangible Fixed Assets Depreciation Charged In Period		45 623	57 355	64 354	115 551
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 649
Tangible Fixed Assets Disposals				11 000
Tax On Profit Or Loss On Ordinary Activities				5 907
Total Dividend Payment		8 000	5 500	48 800
Turnover Gross Operating Revenue		333 746	458 696	613 292

Company staff

Amanda H.

Role: Secretary

Appointed: 07 October 2005

Latest update: 25 February 2024

Daren H.

Role: Director

Appointed: 07 October 2005

Latest update: 25 February 2024

People with significant control

Amanda H.

Notified on 7 October 2016

Nature of control:

1/2 or less of shares

Daren H.

Notified on 7 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	19 September 2014
Annual Accounts 29 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	29 August 2015
Annual Accounts 10 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	10 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Hares Hire Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

Daren H.

People with significant control

Amanda H.

Daren H.

Accounts Documents

Company filings

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