Northern Motor Hire (UK) Ltd
2a St Mary's Green Whickham NE16 4DN Newcastle Upon Tyne
Number: 07589073
Incorporation date: 2011-04-04
Dissolution date: 2021-10-12
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in 2a St Mary's Green, Newcastle Upon Tyne NE16 4DN Northern Motor Hire (UK) Limited was categorised as a Private Limited Company with 07589073 registration number. This company was established on 4th April 2011. Northern Motor Hire (UK) Limited had existed on the British market for 10 years.
Peter J. was the enterprise's director, arranged to perform management duties 13 years ago.
Peter J. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 5 643 | 7 479 | 10 386 | 20 414 | |||||
| Net Assets Liabilities | 17 576 | 16 594 | 17 006 | 24 048 | -150 | ||||
| Cash Bank In Hand | 1 | 1 121 | 1 188 | 7 690 | 5 643 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 3 869 | 7 829 | 13 917 | 17 576 | ||||
| Tangible Fixed Assets | 3 996 | 7 916 | 8 022 | 12 258 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 3 769 | 7 729 | 13 817 | 17 476 | |||||
| Shareholder Funds | 1 | ||||||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 325 | 691 | 1 388 | 2 772 | 150 | ||||
| Fixed Assets | 12 258 | 9 806 | 8 008 | 6 406 | |||||
| Net Current Assets Liabilities | -127 | -87 | 5 895 | 5 318 | 6 788 | 8 998 | 17 642 | -150 | |
| Total Assets Less Current Liabilities | 17 576 | 16 594 | 17 006 | 24 048 | -150 | ||||
| Capital Employed | 3 869 | 7 829 | 13 917 | 17 576 | |||||
| Creditors Due Within One Year | 1 248 | 1 275 | 1 795 | 325 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Number Shares Allotted | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 4 995 | 5 899 | 5 308 | 15 322 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 995 | 10 894 | 11 207 | 15 322 | |||||
| Tangible Fixed Assets Depreciation | 999 | 2 978 | 3 185 | 3 064 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 999 | 1 979 | 2 005 | 3 064 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 798 | 3 185 | |||||||
| Tangible Fixed Assets Disposals | 4 995 | 11 207 | |||||||
Role: Director
Appointed: 04 April 2011
Latest update: 5 October 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 16 May 2021 |
| Confirmation statement last made up date | 04 April 2020 |
| Annual Accounts 23 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-04 |
| End Date For Period Covered By Report | 2012-04-30 |
| Date Approval Accounts | 23 December 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts 7 December 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 7 December 2015 |
| Annual Accounts 19 August 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 19 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 30 September 2013 | |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 30 September 2013 |
| Annual Accounts 20 December 2014 | |
| Date Approval Accounts | 20 December 2014 |
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