North Hire Ltd in Huddersfield, HD8 8QH

Description

Data updated on: 01-11-2023

North Hire Ltd has been prospering on the market for fourteen years. Registered under the number 07428381 in 2010, the firm is registered at Unit 1D Denby Dale Industrial Park, Wakefield Road, Huddersfield HD8 8QH. This enterprise's registered with SIC code 77110 which stands for Renting and leasing of cars and light motor vehicles. Wednesday 30th November 2022 is the last time account status updates were filed.

Nicholas H. and Andrew B. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since 2010-11-03.

Executives with significant control over the firm are: Nicholas H. owns 1/2 or less of company shares. Andrew B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 503	17 395	28 400	28 492	20 664	39 356

Balance Sheet
Cash Bank On Hand						1 396	2 278	6 505	19 040	33 852	45 014	31 553	173 074
Current Assets	5 403	9 774	11 629	8 051	14 522	19 418	21 031	47 987	64 075	119 672	138 403	140 641	187 824
Debtors	560	5 688	10 883	4 182	8 477	18 022	18 753	41 482	45 035	85 820	93 389	109 088	14 750
Net Assets Liabilities						39 356	47 612	64 381	76 343	108 042	149 144	174 389	207 447
Other Debtors											22 500
Property Plant Equipment						30 025	37 623	32 987	35 889	38 256	23 190	55 760	78 366
Cash Bank In Hand	4 843	4 086	746	3 869	6 045	1 396
Net Assets Liabilities Including Pension Asset Liability	2 503	17 395	28 400	28 492	20 664	39 356
Tangible Fixed Assets	22 215	35 639	44 145	47 284	43 161	30 025

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	2 103	16 995	28 000	28 092	20 264	38 956
Shareholder Funds	2 503	17 395	28 400	28 492	20 664	39 356

Other Financial Data
Total Fixed Assets Additions			37 092	39 358	19 457	14 865
Total Fixed Assets Cost Or Valuation		48 532	68 310	71 475	81 911	70 397
Total Fixed Assets Depreciation		12 893	24 165	24 191	38 750	40 372
Total Fixed Assets Depreciation Charge In Period			13 662	14 295	17 663	13 269
Total Fixed Assets Depreciation Disposals			-2 390	-14 269	-3 104	-11 646
Total Fixed Assets Disposals			-17 314	-36 193	-9 021	-26 378
Accumulated Depreciation Impairment Property Plant Equipment						40 372	46 359	59 804	61 456	58 943	50 332	64 534	88 184
Additions Other Than Through Business Combinations Property Plant Equipment							34 489	18 042	26 976	43 072	26 638	59 640	65 150
Average Number Employees During Period											-2	-2
Bank Borrowings Overdrafts										9 250
Corporation Tax Payable						173		270	1 272	3 501	6 670
Creditors						10 087	11 522	19 009	25 246	42 170	13 241	24 077	65 094
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 006	4 511	12 835	16 471	18 215	4 060	3 533
Disposals Property Plant Equipment							20 904	9 233	22 422	43 218	50 315	12 868	18 894
Increase From Depreciation Charge For Year Property Plant Equipment							15 993	17 956	14 487	13 958	9 604	18 262	27 183
Net Current Assets Liabilities	-19 712	-16 627	-15 745	-18 792	-20 385	9 331	9 509	28 978	38 829	77 502	125 162	116 564	122 730
Other Creditors						9 914	11 522	18 739	23 974	38 669	6 571	13 081	58 081
Property Plant Equipment Gross Cost						70 397	83 982	92 791	97 345	97 199	73 522	120 294	166 550
Provisions For Liabilities Balance Sheet Subtotal											-792	-2 065	-6 351
Taxation Including Deferred Taxation Balance Sheet Subtotal						-2 077	-480	-2 416	-1 625	-1 534	-792
Taxation Social Security Payable											6 670	10 996	7 013
Total Assets Less Current Liabilities	2 503	19 012	28 400	28 492	22 776	39 356	47 132	61 965	74 718	115 758	148 352
Trade Debtors Trade Receivables						15 945	18 753	41 482	45 035	85 820	93 389	109 088	14 750
Administrative Expenses	8 470	-707
Corporation Tax Due Within One Year	87	2 073
Creditors Due Within One Year	25 115	26 402
Debtors Due Within One Year	560	5 688
Deferred Tax Liability		1 617
Depreciation Tangible Fixed Assets Expense	5 554	9 706
Gain Loss From Disposal Fixed Assets	1 300	11 601
Loans From Directors Within One Year	23 429	23 429
Number Shares Allotted		200
Other Creditors Due Within One Year	699
Par Value Share		2
Profit Loss For Period	2 103	14 891
Profit Loss On Ordinary Activities Before Tax	2 190	18 580
Provisions Charged Credited To Profit Loss Account During Period		1 617
Provisions For Liabilities Charges		1 617	0	0	2 112	0
Share Capital Allotted Called Up Paid	400	400
Tangible Fixed Assets Additions		37 079	37 092	39 358	19 457	14 865
Tangible Fixed Assets Cost Or Valuation	27 769	48 532	68 310	71 475	81 911	70 397
Tangible Fixed Assets Depreciation	5 554	12 893	24 165	24 191	38 750	40 372
Tangible Fixed Assets Depreciation Charged In Period		9 706
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 367
Tangible Fixed Assets Disposals		16 316	-17 314	-36 193	-9 021	-26 378
Tax On Profit Or Loss On Ordinary Activities	87	3 689
Turnover Gross Operating Revenue	10 660	17 873
U K Current Corporation Tax	87	2 072
U K Deferred Tax		1 617
Creditors Due Within One Year Total Current Liabilities		26 401	27 374	26 843	34 907	10 087
Fixed Assets		35 639	44 145	47 284	43 161	30 025
Tangible Fixed Assets Depreciation Charge For Period			13 662	14 295	17 663	13 269
Tangible Fixed Assets Depreciation Disposals			-2 390	-14 269	-3 104	-11 646

Company staff

Nicholas H.

Role: Director

Appointed: 03 November 2010

Latest update: 9 February 2024

Andrew B.

Role: Director

Appointed: 03 November 2010

Latest update: 9 February 2024

Nicholas H.

Role: Secretary

Appointed: 03 November 2010

Latest update: 9 February 2024

People with significant control

Nicholas H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2012
Annual Accounts 30 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 July 2013

North Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

Andrew B.

Nicholas H.

People with significant control

Nicholas H.

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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North Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

Andrew B.

Nicholas H.

People with significant control

Nicholas H.

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012