Hk Commercial Sales & Hire Limited in King's Lynn, PE30 1HJ

Description

Data updated on: 01-11-2023

Located in 22-26 King Street, King's Lynn PE30 1HJ Hk Commercial Sales & Hire Limited is categorised as a Private Limited Company registered under the 10714032 Companies House Reg No. This firm appeared on 2017-04-06. The company's Standard Industrial Classification Code is 77390 which stands for Renting and leasing of other machinery, equipment and tangible goods n.e.c.. April 30, 2023 is the last time the company accounts were filed.

According to this company's directors directory, for 7 years there have been three directors: David G., Steven G. and Suzanne G..

David G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	86 873	73 953	158 442	214 148	494 629
Current Assets	265 733	393 175	353 473	398 237	577 042
Debtors	89 670	239 347	137 231	142 589	23 663
Net Assets Liabilities	63 123	205 268	62 232	134 860	566
Other Debtors	49 428	114 926	48 474	35 906	2 496
Property Plant Equipment	82 704	203 844	469 884	586 791	384 425
Total Inventories	89 190	79 875	57 800	41 500	58 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	24 147	14 670	45 333	95 511	108 928
Additions Other Than Through Business Combinations Property Plant Equipment	106 851		375 832
Average Number Employees During Period	3	3	3	3	3
Balances Amounts Owed To Related Parties	254 421
Bank Borrowings Overdrafts			45 833	40 278	34 722
Corporation Tax Payable	4 346	25 270
Creditors	269 600	353 021	45 833	51 926	37 634
Depreciation Rate Used For Property Plant Equipment	25		10
Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 890	18 115	38 627
Disposals Property Plant Equipment			79 129	136 491	370 883
Income From Related Parties	254 421
Increase From Depreciation Charge For Year Property Plant Equipment	24 147		39 553	68 293	52 044
Net Current Assets Liabilities	-3 867	40 154	-272 539	-287 583	-265 292
Other Creditors	262 701	241 682	579 650	638 789	808 000
Other Taxation Social Security Payable	1 273		174	18 980
Property Plant Equipment Gross Cost	106 851	218 514	515 217	682 302	493 353
Provisions For Liabilities Balance Sheet Subtotal	15 714	38 730	89 280	112 421	80 933
Total Assets Less Current Liabilities	78 837	243 998	197 345	299 207	119 133
Trade Creditors Trade Payables	1 280	86 069	42 021	13 759	20 041
Trade Debtors Trade Receivables	40 242	124 421	88 757	106 683	21 167
Finance Lease Liabilities Present Value Total				8 737	2 912
Total Additions Including From Business Combinations Property Plant Equipment				303 576	181 934

Company staff

David G.

Role: Director

Appointed: 06 April 2017

Latest update: 20 November 2023

Steven G.

Role: Director

Appointed: 06 April 2017

Latest update: 20 November 2023

Suzanne G.

Role: Director

Appointed: 06 April 2017

Latest update: 20 November 2023

People with significant control

David G.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
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

Hk Commercial Sales & Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Steven G.

Suzanne G.

People with significant control

David G.

Accounts Documents

Company filings

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