Popular Hire Services Limited in Essex, SS0 9PE

Description

Data updated on: 01-11-2023

This particular Popular Hire Services Limited firm has been operating in this business for 47 years, having started in 1977. Registered under the number 01315450, Popular Hire Services is a Private Limited Company located in 603 London Road, Essex SS0 9PE. This firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. 2019/05/30 is the last time when the company accounts were reported.

The data obtained detailing the following firm's MDs reveals a leadership of two directors: Malcolm J. and Vera J. who became a part of the team on Saturday 28th December 1991.

Malcolm J. is the individual who has 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2016-05-30	2017-05-30	2018-05-30	2019-05-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 995	104 764	92 381	78 529	69 383	55 273

Balance Sheet
Cash Bank In Hand	49 196	131 890	103 714	58 824	59 500	25 673
Cash Bank On Hand						25 673	4 281	10 112	3 617
Current Assets	69 034	155 193	134 241	87 969	92 317	62 056	43 383	39 562	32 987
Debtors	13 731	16 153	22 296	21 485	21 927	28 733	30 555	24 550	23 116
Net Assets Liabilities Including Pension Asset Liability	26 995	104 764	92 381	78 529
Property Plant Equipment						44 943	42 157	40 068	38 502
Stocks Inventory	6 107	7 150	8 231	7 660	10 890	7 650
Tangible Fixed Assets	59 765	53 857	49 257	46 277	43 157	44 943
Total Inventories						7 650	8 547	4 900	6 254

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 895	104 664	92 281	78 429	69 283	55 173
Shareholder Funds	26 995	104 764	92 381	78 529	69 383	55 273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						943 153	945 939	948 028	949 594
Average Number Employees During Period							5	5	5
Creditors						51 726	30 819	25 614	31 997
Creditors Due After One Year	60 000	60 000	60 000
Creditors Due Within One Year	41 804	44 286	31 117	55 717	66 091	51 726
Increase From Depreciation Charge For Year Property Plant Equipment							2 786	2 089	1 566
Net Current Assets Liabilities	27 230	110 907	103 124	32 252	26 226	10 330	12 564	13 948	990
Number Shares Allotted		100	100	100	100	100
Other Creditors						44 115	22 369	14 158	22 987
Other Taxation Social Security Payable						7 612	6 924	9 056	5 709
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						988 096	988 096	988 096
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		778	610	1 179		5 500
Tangible Fixed Assets Cost Or Valuation	980 029	980 807	981 417	982 596	982 596	988 096
Tangible Fixed Assets Depreciation	920 264	926 950	932 160	936 319	939 439	943 153
Tangible Fixed Assets Depreciation Charged In Period		6 686	5 210	4 159	3 120	3 714
Total Assets Less Current Liabilities	86 995	164 764	152 381	78 529	69 383	55 273	54 721	54 016	39 492
Trade Creditors Trade Payables						-1	1 526	2 400	3 301
Trade Debtors Trade Receivables						28 733	30 555	24 550	23 116

Company staff

Malcolm J.

Role: Secretary

Latest update: 21 February 2024

Malcolm J.

Role: Director

Appointed: 28 December 1991

Latest update: 21 February 2024

Vera J.

Role: Director

Appointed: 28 December 1991

Latest update: 21 February 2024

People with significant control

Malcolm J.

Notified on 1 July 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	30 May 2021
Account last made up date	30 May 2019
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	30 May 2015
Date Approval Accounts	21 March 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	31 May 2015
End Date For Period Covered By Report	30 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	31 May 2016
End Date For Period Covered By Report	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	31 May 2017
End Date For Period Covered By Report	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	31 May 2018
End Date For Period Covered By Report	30 May 2019
Annual Accounts 5 September 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	5 September 2012
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	12 December 2013

Popular Hire Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm J.

Malcolm J.

Vera J.

People with significant control

Malcolm J.

Accounts Documents

Company filings

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