James Hartley (skip Hire) Limited in Bury, BL9 0ST

Description

Data updated on: 01-11-2023

James Hartley (skip Hire) started conducting its operations in 1991 as a Private Limited Company under the following Company Registration No.: 02626788. The business has been active for thirty three years and the present status is active. This company's headquarters is based in Bury at 47 Knowsley Street. Anyone can also locate the firm using the area code of BL9 0ST. This enterprise's principal business activity number is 96090 and has the NACE code: Other service activities not elsewhere classified. James Hartley (skip Hire) Ltd reported its latest accounts for the period that ended on 2022-07-31. The business most recent confirmation statement was filed on 2023-09-15.

James Hartley Skip Hire Ltd is a small-sized vehicle operator with the licence number OC1139844. The firm has one transport operating centre in the country. In their subsidiary in Heywood on Bamford Road, 2 machines are available.

Stephen H. is this particular company's single managing director, who was assigned this position in 1991 in July. This company had been supervised by Karen H. up until 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	38 559	40 723	44 374	48 564	77 544	78 405

Balance Sheet
Cash Bank On Hand						8 190	9 003	21 803	34 211	22 954	6 202	43 274	53 253
Current Assets	53 247	54 921	48 827	104 550	140 497	142 471	95 620	116 049	126 051	129 288	120 828	157 923	205 725
Debtors	48 252	48 213	41 671	94 406	130 403	137 500	86 617	94 246	91 840	106 334	114 626	114 649	152 472
Net Assets Liabilities						78 405	72 571	92 687	102 875	123 717	119 335	144 131	181 189
Property Plant Equipment						1 201	2 697	2 022	1 517	5 066
Cash Bank In Hand	4 995	6 708	7 156	10 144	10 093
Net Assets Liabilities Including Pension Asset Liability	38 559	40 723	44 374	48 564	77 544	78 405
Tangible Fixed Assets	3 439	2 829	2 334	1 931	1 602

Capital & Reserves
Called Up Share Capital	2	2	2	2	100
Profit Loss Account Reserve	38 557	40 721	44 372	48 562	77 445
Shareholder Funds	38 559	40 723	44 374	48 564	77 544	78 405

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 247	21 146	21 821	22 326	24 015
Additions Other Than Through Business Combinations Property Plant Equipment							2 395			5 238
Administrative Expenses						23 623	23 082
Average Number Employees During Period						2	2
Cost Sales						55 029	54 072
Creditors						68 486	25 207	25 000	24 405	9 675	1 493	13 792	24 536
Gross Profit Loss						24 654	17 757
Increase From Depreciation Charge For Year Property Plant Equipment							899	675	505	1 689
Net Current Assets Liabilities	35 120	37 894	42 040	46 633	75 943	132 752	70 413	91 049	101 646	119 613	119 335	144 131	181 189
Operating Profit Loss						1 031	-5 325
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											24 015
Other Disposals Property Plant Equipment											29 081
Other Interest Receivable Similar Income Finance Income						57	30
Profit Loss						861	-5 834
Profit Loss On Ordinary Activities Before Tax						1 088	-5 295
Property Plant Equipment Gross Cost						21 448	23 843	23 843	23 843	29 081
Provisions For Liabilities Balance Sheet Subtotal							539	384	288	962
Tax Tax Credit On Profit Or Loss On Ordinary Activities						227	539
Total Assets Less Current Liabilities					119 044	133 953	73 110	93 071	103 163	124 679	119 335
Turnover Revenue						79 683	71 829
Accruals Deferred Income					41 500	55 548
Consideration For Shares Issued					98
Creditors Due Within One Year	18 127	17 027	6 787	57 917	23 054	12 938
Fixed Assets	3 439	2 829	2 334	1 931	1 601	1 201
Nominal Value Shares Issued					98
Number Shares Allotted	2	2	2	2	100
Number Shares Issued					98
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 219
Value Shares Allotted	2	2	2	2	100