Pt Hire Limited in Swadlincote, DE11 8ED

Description

Data updated on: 01-11-2023

The company is registered in Swadlincote registered with number: 07311394. It was set up in the year 2010. The main office of this firm is situated at Units 3 & 4 Kiln Way Industrial Estate. The post code for this address is DE11 8ED. The company started under the name Professional Trailer Hire, but for the last eleven years has been on the market under the name Pt Hire Limited. The company's principal business activity number is 77120 which stands for Renting and leasing of trucks and other heavy vehicles. Pt Hire Ltd filed its account information for the financial period up to 2021-12-31. The business latest annual confirmation statement was released on 2023-06-16.

Stuart D. is this firm's individual managing director, who was designated to this position in 2018. The following company had been managed by Nigel C. up until 2017. In addition a different director, specifically Nicholas B. gave up the position 6 years ago.

Previous company's names
Pt Hire Limited 2013-01-23
Professional Trailer Hire Limited 2010-07-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	317 012	97 321	463 337
Current Assets	1 050 327	853 132	1 339 087
Debtors	730 328	728 840	862 636
Net Assets Liabilities	1 018 230	1 150 885	1 202 817
Other Debtors	194 457	282 860	447 806
Property Plant Equipment	13 424 405	14 514 911	13 668 596
Total Inventories	2 987	26 971	13 114

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 547 320	6 466 866	7 952 431
Additions Other Than Through Business Combinations Property Plant Equipment		5 191 925	5 182 988
Amounts Owed By Group Undertakings Participating Interests	55 993
Amounts Owed To Group Undertakings Participating Interests	1 547	25 554	49 007
Average Number Employees During Period	10	12	14
Bank Borrowings Overdrafts	115 300	20 378
Corporation Tax Payable		27 950	47 380
Creditors	4 895 972	5 630 811	4 884 480
Depreciation Rate Used For Property Plant Equipment		33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment		896 364	2 284 828
Disposals Property Plant Equipment		2 181 873	4 543 738
Future Minimum Lease Payments Under Non-cancellable Operating Leases	206 376	161 348	157 596
Increase From Depreciation Charge For Year Property Plant Equipment		2 815 910	3 770 393
Net Current Assets Liabilities	-3 845 645	-4 777 679	-3 545 393
Other Creditors	4 293 779	4 710 297	3 915 505
Other Taxation Social Security Payable	39 069	224 477	172 067
Property Plant Equipment Gross Cost	17 971 725	20 981 777	21 621 027
Taxation Including Deferred Taxation Balance Sheet Subtotal	388 519	457 508	679 969
Total Assets Less Current Liabilities	9 578 760	9 737 232	10 123 203
Trade Creditors Trade Payables	446 277	622 155	700 521
Trade Debtors Trade Receivables	479 878	445 980	414 830

Company staff

Stuart D.

Role: Director

Appointed: 18 October 2018

Latest update: 17 March 2024

People with significant control

The companies that control this firm are as follows: Isomorphous Holdings Limited owns over 3/4 of company shares. This business can be reached in Swadlincote at Kiln Way Industrial Estate, DE11 8ED and was registered as a PSC under the registration number 07317364.

Isomorphous Holdings Limited

Address: Units 3 & 4 Kiln Way Industrial Estate, Swadlincote, DE11 8ED, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 07317364

Notified on 16 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 March 2023

Pt Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart D.

Nigel C.

Nicholas B.

People with significant control

Isomorphous Holdings Limited

Accounts Documents

Company filings

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