Paley Hire Ltd in York, YO62 6AZ

Description

Data updated on: 01-11-2023

The date this firm was founded is Mon, 28th Jul 2008. Started under number 06658279, the firm is registered as a Private Limited Company. You can contact the headquarters of this firm during its opening times under the following location: 1 Church Street Kirkbymoorside, YO62 6AZ York. The firm's registered with SIC code 77390: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Paley Hire Limited reported its account information for the financial year up to Sunday 31st July 2022. The firm's latest annual confirmation statement was released on Friday 28th July 2023.

According to the latest data, there is only one director in the company: William P. (since Mon, 28th Jul 2008). This firm had been controlled by Emily P. until two years ago.

William P. is the individual who controls this firm, owns over 1/2 to 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	240	-2 739	-8 798	146	199	110

Balance Sheet
Cash Bank In Hand	48	90	503	1 312	715	428
Current Assets	2 593	345	503	5 495	7 882	6 803	5 921	3 386	2 805	2 010	12	398	5
Debtors	2 545	255		4 183	7 167	6 375
Net Assets Liabilities						279	296	148	199	-4 377	-4 656	-5 370	-6 298
Net Assets Liabilities Including Pension Asset Liability	240	-2 739	-8 798	146	199	110
Tangible Fixed Assets	5 082	3 809	2 011	1 506	1 128	845

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	239	-2 740	-8 799	145	198	108
Shareholder Funds	240	-2 739	-8 798	146	199	110

Other Financial Data
Amount Specific Advance Or Credit Directors					4 503	3 189	3 682	1 624	1 624
Amount Specific Advance Or Credit Made In Period Directors						29 801	38 640
Amount Specific Advance Or Credit Repaid In Period Directors						31 115	37 247	2 058
Accrued Liabilities Not Expressed Within Creditors Subtotal						876	1 036	1 068	1 052	1 051	1 693	580	613
Average Number Employees During Period							2	2	2	2	2	2	1
Creditors						6 493	7 798	5 304	3 909	6 676	3 931	5 905	6 227
Creditors Due Within One Year	6 385	6 131	10 910	6 554	8 585	7 369
Debtors Due After One Year	-147	-147
Fixed Assets						845	631	2 272	1 704	1 276	956	717	537
Net Current Assets Liabilities	-3 792	-5 786	-10 407	-1 059	-703	310	568	-1 056	-453	-4 602	-3 919	-5 507	-6 222
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 297	1 057	862	651	64
Provisions For Liabilities Charges	1 050	762	402	301	226	169
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Cost Or Valuation	10 064	10 064	8 064	8 064	8 064
Tangible Fixed Assets Depreciation	4 982	6 255	6 053	6 558	6 936	7 219
Tangible Fixed Assets Depreciation Charged In Period		1 273	673	505	378	283
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			875
Tangible Fixed Assets Disposals			2 000
Total Assets Less Current Liabilities	1 290	-1 977	-8 396	447	425	1 155	1 199	1 216	1 251	-3 326	-2 963	-4 790	-5 685
Value Shares Allotted	1	1	1	1	1
Advances Credits Directors	564			3 179	4 503	3 189
Advances Credits Made In Period Directors	1 484			23 186	27 706
Advances Credits Repaid In Period Directors				20 007	26 382

Company staff

William P.

Role: Director

Appointed: 28 July 2008

Latest update: 9 May 2024

People with significant control

William P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Emily P.

Notified on 6 April 2016

Ceased on 29 July 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 April 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 April 2013

Paley Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William P.

Emily P.

People with significant control

William P.

Emily P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies