Hire Solutions (2008) Limited in Cramlington, NE23 7RZ

Description

Data updated on: 13-05-2021

Started with Reg No. 06690737 16 years ago, Hire Solutions (2008) Limited had been a private limited company until 2021-03-30 - the day it was dissolved. The firm's latest office address was 3 Berrymoor Court, Northumberland Bus Park Cramlington.

This specific business was managed by one director: Stanley H. who was controlling it for 13 years.

Stanley H. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 896	12 386	16 743	21 453	30 978	52 748

Balance Sheet
Cash Bank In Hand	9 924	5 204	3 366	7 230	8 901	7 896
Cash Bank On Hand						7 896	16 556	6 889
Current Assets	18 180	8 719	6 210	9 821	12 390	11 226	24 249	16 444	5 270
Debtors	8 256	3 515	2 844	2 591	3 489	3 330	7 693	9 555	5 270
Net Assets Liabilities						52 748	46 786	38 457	5 270
Net Assets Liabilities Including Pension Asset Liability	1 896	12 386	16 743	21 453	30 978	52 748
Property Plant Equipment						104 985	98 062	82 910
Tangible Fixed Assets	67 031	63 589	71 360	72 143	83 447	104 985

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 796	12 286	16 643	21 353	30 878	52 648
Shareholder Funds	1 896	12 386	16 743	21 453	30 978	52 748

Other Financial Data
Accrued Liabilities						680	800	900
Accumulated Depreciation Impairment Property Plant Equipment						102 281	119 647	132 083
Amounts Owed By Associates									5 270
Corporation Tax Due Within One Year					3 822
Corporation Tax Payable							138
Corporation Tax Recoverable								2 542
Creditors						54 418	63 001	48 629
Creditors Due After One Year		48 913	56 503	55 903	55 268	54 418
Creditors Due Within One Year		11 009	4 324	4 608	9 591	9 045
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 603	19 614	132 083
Disposals Property Plant Equipment							40 617	28 200	219 493
Dividends Paid							1 000	12 000	8 618
Finance Lease Liabilities Present Value Total							15 833	6 333
Increase From Depreciation Charge For Year Property Plant Equipment							32 969	32 050
Loans From Directors After One Year					12 970	12 120
Net Current Assets Liabilities	15 494	-2 290	1 886	5 213	2 799	2 181	11 725	4 176	5 270
Number Shares Allotted						100
Number Shares Issued Fully Paid							100	100	100
Other Creditors						42 298	42 298	37 815
Other Creditors After One Year					42 298	42 298
Other Taxation Social Security Within One Year					5 119	8 365
Par Value Share						1	1	1	1
Profit Loss							-4 962	3 671	-24 569
Profit Loss For Period						21 770
Property Plant Equipment Gross Cost						207 266	217 709	214 993
Recoverable Value-added Tax							458
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions		12 419	33 897	16 558	31 915	47 750
Tangible Fixed Assets Cost Or Valuation	105 252	117 671	128 606	145 164	172 316	207 266
Tangible Fixed Assets Depreciation	38 221	54 082	57 246	73 021	88 869	102 281
Tangible Fixed Assets Depreciation Charged In Period			13 296	15 775	16 928	14 712
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 132		1 080	1 300
Tangible Fixed Assets Disposals			22 962		4 763	12 800
Total Additions Including From Business Combinations Property Plant Equipment							51 060	25 484	4 500
Total Assets Less Current Liabilities	82 525	61 299	73 246	77 356	86 246	107 166	109 787	87 086	5 270
Trade Creditors Trade Payables							1 086	373
Trade Debtors Trade Receivables						3 330	7 235	7 013
Creditors Due After One Year Total Noncurrent Liabilities	80 629	48 913
Creditors Due Within One Year Total Current Liabilities	2 686	11 009
Fixed Assets	67 031	63 589	71 360	72 143	83 447
Tangible Fixed Assets Depreciation Charge For Period		15 861

Company staff

Ritchie H.

Role: Secretary

Appointed: 08 September 2008

Latest update: 3 December 2022

Stanley H.

Role: Director

Appointed: 08 September 2008

Latest update: 3 December 2022

People with significant control

Stanley H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	20 October 2020
Confirmation statement last made up date	08 September 2019

Annual Accounts 6 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	6 March 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 June 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	1 April 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 June 2019

Hire Solutions (2008) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ritchie H.

Stanley H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stanley H.

Accounts Documents

Company filings

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