Motor Home Hire Limited in Hull, HU7 0EG

Description

Data updated on: 01-11-2023

Motor Home Hire Limited is established as Private Limited Company, located in C/o Motor Homes And Caravans Ltd, Stoneferry Road in Hull. The zip code is HU7 0EG. This business operates since 26th May 2011. The business Companies House Registration Number is 07647930. This business's SIC code is 77110 which stands for Renting and leasing of cars and light motor vehicles. May 31, 2023 is the last time when company accounts were filed.

This company has one managing director currently supervising this specific firm, namely Steven P. who's been utilizing the director's responsibilities since 26th May 2011. To provide support to the directors, the abovementioned firm has been utilizing the expertise of Steven P. as a secretary since May 2011.

Steven P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			5 971	11 056	7 236

Balance Sheet
Cash Bank In Hand	5 419	15 885	6 000	10 158	26 318
Cash Bank On Hand					26 318	20 128	8 437
Current Assets	5 420	15 886	19 001	20 158	27 393	23 145
Debtors	1	1	1	10 000	1 075	3 017	9 687
Other Debtors					595	595
Stocks Inventory			13 000
Net Assets Liabilities							301	3 709
Net Assets Liabilities Including Pension Asset Liability	-80	5 853	5 971

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-81	5 852	5 970	11 055	7 235
Shareholder Funds			5 971	11 056	7 236

Other Financial Data
Amount Specific Advance Or Credit Directors				88	98	1 094
Amount Specific Advance Or Credit Made In Period Directors					1 430	1 252
Amount Specific Advance Or Credit Repaid In Period Directors					1 440	60
Accrued Liabilities					1 209	1 209
Accrued Liabilities Deferred Income					4 450	4 400
Creditors					20 157	31 530	17 823	-2 587
Creditors Due Within One Year	5 500	10 033	13 030	9 102	20 157
Net Current Assets Liabilities	-80	5 853	5 971	11 056	7 236	-8 385	301	15 919
Number Shares Allotted		1	1	1	1		1
Number Shares Issued Fully Paid						1
Other Creditors						18 721
Par Value Share		1	1	1	1	1	1
Prepayments					480	1 328
Profit Loss						-15 621
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities			5 971	11 056	7 236	-8 385	301	15 919
Trade Creditors Trade Payables					14 400	7 200
Advances Credits Directors				88	98
Advances Credits Made In Period Directors				1 112
Advances Credits Repaid In Period Directors				1 200
Capital Employed	-80	5 853	5 971
Number Shares Allotted Increase Decrease During Period		1

Company staff

Steven P.

Role: Secretary

Appointed: 26 May 2011

Latest update: 16 April 2024

Steven P.

Role: Director

Appointed: 26 May 2011

Latest update: 16 April 2024

People with significant control

Steven P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 November 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 May 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5 February 2016
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Motor Home Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven P.

Steven P.

People with significant control

Steven P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Motor Home Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven P.

Steven P.

People with significant control

Steven P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015