Power Tool Rentals Limited in Halifax, HX3 8ER

Description

Data updated on: 01-11-2023

Power Tool Rentals came into being in 1999 as a company enlisted under no 03696213, located at HX3 8ER Halifax at Halifax Road. This company has been in business for twenty six years and its status at the time is active. The business name of the company was changed in 2000 to Power Tool Rentals Limited. The company former business name was Joinhill. The enterprise's classified under the NACE and SIC code 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Power Tool Rentals Ltd filed its account information for the financial year up to Tue, 31st Jan 2023. The business most recent annual confirmation statement was submitted on Sun, 15th Jan 2023.

Joanne H. and James N. are registered as the enterprise's directors and have been managing the firm since June 2018. In order to provide support to the directors, this particular limited company has been utilizing the expertise of Joanne H. as a secretary since the appointment on 2006-10-26.

Previous company's names
Power Tool Rentals Limited 2000-02-21
Joinhill Limited 1999-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100 506	107 332	128 481	127 383	136 225

Balance Sheet
Cash Bank In Hand	248	221	302	108	6 921
Cash Bank On Hand					6 921	9 376	10 134	6 741	3 418	17 403	4 616	2 783	5 322
Current Assets	118 993	129 802	138 195	134 152	109 615	139 316	93 235	81 873	71 250	79 707	70 078	86 750	109 999
Debtors	85 209	100 133	99 682	121 410	89 803	119 912	72 133	63 186	54 499	48 816	48 549	67 271	85 588
Net Assets Liabilities					136 225	139 864	95 684	101 012	114 086	123 174	120 573	128 409	121 535
Net Assets Liabilities Including Pension Asset Liability	100 506	107 332	128 481	127 383	136 225
Property Plant Equipment					143 073	133 054	124 275	113 341	145 079	197 632	221 547	227 405	208 117
Stocks Inventory	33 536	29 448	38 211	12 634	12 891
Tangible Fixed Assets	117 319	125 358	152 048	143 473	143 073
Total Inventories					12 891	10 028	10 968	11 946	13 333	13 488	16 913	16 696	19 089

Capital & Reserves
Called Up Share Capital	38 140	38 140	38 140	38 140	38 140
Profit Loss Account Reserve	62 366	69 192	90 341	89 243	98 085
Shareholder Funds	100 506	107 332	128 481	127 383	136 225

Other Financial Data
Accrued Liabilities					20 481	21 387	21 514	21 437	22 115	20 891	783	1 256	979
Accumulated Depreciation Impairment Property Plant Equipment					162 372	156 280	159 017	161 788	162 005	163 562	172 741	184 504	208 862
Additional Provisions Increase From New Provisions Recognised									6 030	9 985			-314
Amounts Owed By Group Undertakings					8 274	33 591		23 205	23 590	19 550	15 028	34 496	40 878
Average Number Employees During Period						6	7	7	6	5	5	5	5
Corporation Tax Payable					3 446	5 832	10 408	8 788	6 417	11 044	11 868	8 417	13 830
Creditors					87 848	5 833	5 333	72 667	8 877	54 616	52 684	58 941	46 783
Creditors Due After One Year	16 835	17 846	15 384	6 725
Creditors Due Within One Year	98 779	110 101	119 458	114 822	87 848
Disposals Decrease In Depreciation Impairment Property Plant Equipment						28 193	15 755	13 875	15 855	15 901	11 418	8 064	2 380
Disposals Property Plant Equipment						47 030	20 880	16 873	20 397	18 384	13 213	10 049	2 821
Finance Lease Liabilities Present Value Total					6 725				8 877	4 616	11 943	23 669	17 066
Fixed Assets	117 319	125 358	152 048
Increase From Depreciation Charge For Year Property Plant Equipment						22 101	18 492	16 646	16 072	17 458	20 597	19 827	26 738
Intangible Fixed Assets Aggregate Amortisation Impairment	38 179	38 179
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			38 179
Intangible Fixed Assets Cost Or Valuation	38 179	38 179
Intangible Fixed Assets Disposals			38 179
Net Current Assets Liabilities	20 214	19 701	18 737	19 330	21 767	39 254	553	9 206	5 449	17 708	-3 681	3 152	3 094
Number Shares Allotted		36 638	36 638	36 638	36 638
Number Shares Issued But Not Fully Paid						36 638	36 638	36 638	36 638	36 638	36 638	36 638	36 638
Other Remaining Borrowings						833	5 333	7 333	6 500	50 000	5 556	5 556	29 717
Other Taxation Social Security Payable					22 055	27 013	17 398	13 905	6 066	2 374	6 238	8 318	9 835
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments					3 164	3 132	3 121	2 717	2 380	2 297	2 210	2 255	2 424
Property Plant Equipment Gross Cost					305 445	289 334	283 292	275 129	307 084	361 194	394 288	411 909	416 979
Provisions					28 615	26 611	23 811	21 535	27 565	37 550	39 054	43 207	42 893
Provisions For Liabilities Balance Sheet Subtotal					28 615	26 611	23 811	21 535	27 565	37 550	39 054	43 207	42 893
Provisions For Liabilities Charges	20 192	19 881	26 920	28 695	28 615
Tangible Fixed Assets Additions		33 445	57 568	34 181	25 491
Tangible Fixed Assets Cost Or Valuation	269 463	293 835	331 862	295 571	305 445
Tangible Fixed Assets Depreciation	152 144	168 477	179 814	152 098	162 372
Tangible Fixed Assets Depreciation Charged In Period		22 716	25 242	30 629	22 746
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 383	13 905	58 345	12 472
Tangible Fixed Assets Disposals		9 073	19 541	70 472	15 617
Total Additions Including From Business Combinations Property Plant Equipment						30 919	14 838	8 710	52 352	72 494	46 307	27 670	7 891
Total Assets Less Current Liabilities	137 533	145 059	170 785	162 803	164 840	172 308	124 828	122 547	150 528	215 340	217 866	230 557	211 211
Trade Creditors Trade Payables					35 141	40 830	32 362	21 204	18 309	23 429	46 616	51 431	68 440
Trade Debtors Trade Receivables					78 365	83 189	69 012	37 264	28 529	26 969	31 311	30 520	42 286
Value Shares Allotted	36 638	36 638	36 638	36 638	36 638
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											1 504	4 153
Bank Borrowings Overdrafts									2 133
Bank Overdrafts									2 133
Total Borrowings									8 633

Company staff

Joanne H.

Role: Director

Appointed: 04 June 2018

Latest update: 29 March 2025

James N.

Role: Director

Appointed: 04 June 2018

Latest update: 29 March 2025

Joanne H.

Role: Secretary

Appointed: 26 October 2006

Latest update: 29 March 2025

Stuart G.

Role: Director

Appointed: 09 November 1999

Resigned: 04 June 2018

Latest update: 29 March 2025

Valerie D.

Role: Secretary

Appointed: 09 November 1999

Resigned: 26 October 2006

Latest update: 29 March 2025

Wimpole Street Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 15 January 1999

Resigned: 09 November 1999

Address: London, W1M 8LB

Latest update: 29 March 2025

Wimpole Street Nominees Limited

Role: Corporate Nominee Director

Appointed: 15 January 1999

Resigned: 09 November 1999

Address: London, W1M 8LB

Latest update: 29 March 2025

People with significant control

The companies that control this firm are as follows: Blue Simba Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Halifax at Halifax Road, Hipperholme, HX3 8ER and was registered as a PSC under the registration number 11369636.

Blue Simba Ltd

Address: Power Tools Rentals Limited Halifax Road, Hipperholme, Halifax, HX3 8ER, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 11369636

Notified on 4 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stuart G.

Notified on 6 April 2016

Ceased on 4 June 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	23 October 2013
Annual Accounts 30 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015
Annual Accounts 24 October 2016
Date Approval Accounts	24 October 2016

Power Tool Rentals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

James N.

Joanne H.

Stuart G.

Valerie D.

Wimpole Street Secretaries Limited

Wimpole Street Nominees Limited

People with significant control

Blue Simba Ltd

Stuart G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Power Tool Rentals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

James N.

Joanne H.

Stuart G.

Valerie D.

Wimpole Street Secretaries Limited

Wimpole Street Nominees Limited

People with significant control

Blue Simba Ltd

Stuart G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016