Heatons Hire Ltd in Stockport, SK5 7BY

Description

Data updated on: 01-11-2023

Heatons Hire is a company located at SK5 7BY Stockport at Unit 1, Broadstone Hall Road. This company was formed in 2016 and is registered as reg. no. 10108130. This company has existed on the British market for eight years now and its state is active. The firm's declared SIC number is 52290 - Other transportation support activities. The latest filed accounts documents were submitted for the period up to 2023-04-30 and the most recent confirmation statement was submitted on 2023-04-06.

The company has 1 director currently running the following business, namely Irfan Q. who has been carrying out the director's responsibilities for eight years.

Irfan Q. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	2 450	100	100	18 993	9 777	3 999
Current Assets	2 450	100	10 645	19 167	9 777	3 999	476
Debtors			10 545	174			476
Net Assets Liabilities	3 551	-12 783	-16 568	-6 476	-20 167	-11 985	-7 154
Other Debtors			10 545
Property Plant Equipment	49 867	44 221	44 610	35 919	30 507	33 195	41 200

Other Financial Data
Accrued Liabilities Deferred Income		2 291	400
Accumulated Depreciation Impairment Property Plant Equipment	4 708	11 604	16 815	17 456	21 568	25 880	27 375
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts		1 267	3 838		20 000	17 749	2 927
Creditors	48 766	57 104	71 823	61 562	40 451	31 430	33 731
Disposals Decrease In Depreciation Impairment Property Plant Equipment		420	2 607	4 318	564		961
Disposals Property Plant Equipment	4 000	10 600	8 900	17 050	1 300		1 500
Fixed Assets	49 867	44 221	44 610	35 919	30 507	33 195	41 200
Increase From Depreciation Charge For Year Property Plant Equipment	4 708	7 316	7 818	4 959	4 676	4 312	2 456
Net Current Assets Liabilities	-46 316	-57 004	-61 178	-42 395	-30 674	-27 431	-33 255
Other Creditors	48 059	52 932	54 370	54 138	33 129	27 463	23 840
Prepayments Accrued Income				174			476
Property Plant Equipment Gross Cost	54 575	55 825	61 425	53 375	52 075	59 075	68 575
Taxation Social Security Payable	707	113	13
Total Additions Including From Business Combinations Property Plant Equipment	58 575	11 850	14 500	9 000		7 000	11 000
Total Assets Less Current Liabilities	3 551	-12 783	-16 568	-6 476	-167	5 764	7 945
Trade Creditors Trade Payables		501	13 202	7 424	7 322	3 967	6 964
Trade Debtors Trade Receivables			10 545

Company staff

Irfan Q.

Role: Director

Appointed: 07 April 2016

Latest update: 19 January 2024

People with significant control

Irfan Q.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	07 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Heatons Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irfan Q.

People with significant control

Irfan Q.

Accounts Documents

Company filings

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