J R Kerr Hire Ltd in Penrith, CA11 9NP

Description

Data updated on: 01-11-2023

J R Kerr Hire Ltd with the registration number 04605967 has been on the market for 22 years. The Private Limited Company is located at Packhorse, Plumpton, Penrith and their zip code is CA11 9NP. The company now known as J R Kerr Hire Ltd, was previously listed under the name of J R Kerr Plant Hire. The transformation has taken place in 2021-07-22. The enterprise's declared SIC number is 77110, that means Renting and leasing of cars and light motor vehicles. J R Kerr Hire Limited filed its account information for the financial period up to 31st December 2022. The company's most recent annual confirmation statement was released on 25th August 2023.

The company has 1 managing director currently overseeing this particular firm, namely James K. who's been carrying out the director's tasks since 2002-12-02. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Kathleen K. as a secretary for the last 22 years.

James K. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
J R Kerr Hire Ltd 2021-07-22
J R Kerr Plant Hire Limited 2002-12-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	173 458	163 435	170 413

Balance Sheet
Cash Bank In Hand	21 675	32 637
Cash Bank On Hand				38 284	32 358
Current Assets	124 321	72 659	110 239	70 645	81 062
Debtors	102 646	40 022	110 239	32 361	48 704
Net Assets Liabilities			170 413	198 152	184 457
Net Assets Liabilities Including Pension Asset Liability	173 458	163 435	170 413
Other Debtors				502	17 365
Property Plant Equipment			169 613	191 288	162 276
Tangible Fixed Assets	213 611	206 223	169 613

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	173 456	163 433	170 411
Shareholder Funds	173 458	163 435	170 413

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			477 739	527 546	571 418
Average Number Employees During Period				4	4
Bank Borrowings Overdrafts			11 376	55	210
Creditors			25 467	41 972	15 972
Creditors Due After One Year	48 334	22 967	25 467
Creditors Due Within One Year	116 140	92 480	83 972
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 758
Disposals Property Plant Equipment				8 018
Finance Lease Liabilities Present Value Total			25 467	41 972	15 972
Increase From Depreciation Charge For Year Property Plant Equipment				52 565	43 872
Net Current Assets Liabilities	8 181	-19 821	26 267	48 836	38 153
Number Shares Allotted	2	2	2
Other Creditors			446	800	951
Other Taxation Social Security Payable			11 532	4 991	26 974
Property Plant Equipment Gross Cost			647 352	718 834	733 694
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	617 101	647 352
Tangible Fixed Assets Depreciation	403 490	441 129	477 739
Tangible Fixed Assets Depreciation Charged In Period		37 639	36 610
Total Additions Including From Business Combinations Property Plant Equipment				79 500	14 860
Total Assets Less Current Liabilities	221 792	186 402	195 880	240 124	200 429
Trade Creditors Trade Payables			60 618	15 963	14 774
Trade Debtors Trade Receivables			110 239	31 859	31 339
Fixed Assets	213 611	206 223
Par Value Share	1	1
Tangible Fixed Assets Additions		34 250
Tangible Fixed Assets Disposals		3 999

Company staff

Kathleen K.

Role: Secretary

Appointed: 02 December 2002

Latest update: 27 March 2024

James K.

Role: Director

Appointed: 02 December 2002

Latest update: 27 March 2024

People with significant control

James K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

J R Kerr Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen K.

James K.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

James K.

Accounts Documents

Company filings

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