N & P Hire Limited in Hull, HU5 1SY

Description

Data updated on: 01-11-2023

Registered as 06602165 sixteen years ago, N & P Hire Limited is categorised as a Private Limited Company. The firm's active mailing address is Npk Auto Centre, Bankside Hull. This company's SIC and NACE codes are 77110 and their NACE code stands for Renting and leasing of cars and light motor vehicles. The firm's most recent accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-06-30.

N & P Hire Ltd is a small-sized vehicle operator with the licence number PB1089399. The firm has one transport operating centre in the country. In their subsidiary in Hull on Reservoir Road, 1 machine is available.

There seems to be a single managing director at the moment managing the business, namely Nicholas K. who has been executing the director's tasks since 2008/05/27. Since 2008 Duport Director Limited, had performed assigned duties for the business up to the moment of the resignation in May 2008.

Nicholas K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33 977	-21 964	-5 357	-6 998	-24 591

Balance Sheet
Current Assets	1 365	1 078	559	16 955	440		3 088	538	590	8 243	648	100
Net Assets Liabilities					-17 591	-3 511	116	2 665	9 797	10 158	769	-8 503
Cash Bank In Hand	292		559	16 955	440
Debtors	1 073	1 078
Net Assets Liabilities Including Pension Asset Liability	-33 977	-21 964	-5 357	-6 998	-24 591
Tangible Fixed Assets	31 997	28 584	36 003	22 654	35 003
Trade Debtors	1 073

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-33 979	-21 966	-5 359	-7 000	-24 593
Shareholder Funds	-33 977	-21 964	-5 357	-6 998	-24 591

Other Financial Data
Version Production Software									2 020	2 021		2 024
Average Number Employees During Period						2	2	2	2	1	1	1
Creditors					34 815	15 165	13 987	12 466	10 433	3 256	2 636	5 336
Fixed Assets	31 997	28 584	36 003	22 654	35 003	23 248	23 720	17 025	19 640	18 494	15 815	7 926
Net Current Assets Liabilities	-65 974	-50 548	-40 154	-4 342	-34 375	-15 165	-10 899	-11 928	-9 843	4 987	-1 988	-5 236
Total Assets Less Current Liabilities	-33 977	-21 964	-4 151	18 312	628	8 083	12 821	5 097	9 797	23 481	13 827	2 690
Accruals Deferred Income Within One Year			680	600
Bank Borrowings Overdrafts	255	2 186	3 508	8 181
Creditors Due After One Year			1 206	25 310	18 219
Creditors Due Within One Year	67 339	51 626	40 713	21 297	34 815
Number Shares Allotted	2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	9 838
Other Creditors Due Within One Year	56 599	48 733	36 525	12 516
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset		1 078
Profit Loss For Period		12 013	16 607
Provisions For Liabilities Charges					7 000
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		5 000	17 000	8 594	28 300
Tangible Fixed Assets Cost Or Valuation	67 839	72 039	89 039	81 923	103 223
Tangible Fixed Assets Depreciation	35 842	43 455	53 036	59 269	68 220
Tangible Fixed Assets Depreciation Charged In Period		8 000	9 581	13 591	11 667
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		387		7 358	2 716
Tangible Fixed Assets Disposals		800		15 710	7 000
Taxation Social Security Due Within One Year	587	707
Trade Creditors Within One Year	60

Company staff

Nicholas K.

Role: Director

Appointed: 27 May 2008

Latest update: 10 January 2024

People with significant control

Nicholas K.

Notified on 31 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 April 2013
Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	18 March 2014
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 08 September 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	08 September 2015

N & P Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas K.

Duport Director Limited

People with significant control

Nicholas K.

Accounts Documents

Company Vehicle Operator Data

Unit 1

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies