R & K Hire Ltd in Batley, WF17 6JA

Description

Data updated on: 01-11-2023

R & K Hire came into being in 2009 as a company enlisted under no 06817098, located at WF17 6JA Batley at Block D. This firm has been in business for 15 years and its official state is active. The firm's registered with SIC code 47599 and has the NACE code: Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The firm's most recent financial reports cover the period up to 2022-12-30 and the most current annual confirmation statement was submitted on 2023-07-12.

Regarding to this particular limited company, many of director's obligations up till now have been done by Imtiaz K. and Sheikh W.. As for these two executives, Imtiaz K. has supervised limited company for the longest time, having become a member of officers' team on 2009-02-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					171	240	52	1 319
Current Assets	43 678	35 161	20 009	18 803	11 528	4 240	52	1 319	3 438	53 054	52 974	8 547
Debtors	39 092	27 531	18 161	17 768	11 357	4 000
Net Assets Liabilities					-31 248	-40 303	-44 356	-44 463	-40 207	-40 462	40 742	45 811
Property Plant Equipment					12 229	7 436	3 814
Cash Bank In Hand	4 586	7 630	1 848	1 035	171
Net Assets Liabilities Including Pension Asset Liability	5 581	-3 475	-6 718	-21 385	-31 248
Tangible Fixed Assets	27 377	25 321	35 476	23 176	12 229

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 481	-3 575	-6 818	-21 485	-31 348

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 524	22 203	19 096	3 426
Bank Overdrafts					8 397	9 590	6 861
Creditors					55 005	51 979	48 222	45 782	43 645	43 516	43 716	11 281
Increase From Depreciation Charge For Year Property Plant Equipment						2 479	1 271
Net Current Assets Liabilities	-13 806	-28 796	-42 194	-44 561	-43 477	-47 739	-48 170	-44 463	-40 207	9 538	9 258	2 734
Other Creditors					45 993	42 431	40 974	44 648
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 800	4 378	15 670
Other Disposals Property Plant Equipment						4 114	6 729	19 484
Other Taxation Social Security Payable					165	-342	187	934
Property Plant Equipment Gross Cost					33 753	29 639	22 910	3 426
Total Assets Less Current Liabilities	13 571	-3 475						-44 463	-40 207	9 538	9 258	2 734
Trade Creditors Trade Payables					450	300	200	200
Trade Debtors Trade Receivables					11 357	4 000
Average Number Employees During Period											2	2
Capital Employed	5 581	-3 475	-6 718	-21 385	-31 248
Creditors Due After One Year	7 990
Creditors Due Within One Year	57 484	63 957	62 203	63 364	55 005
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		27 950	33 486	6 215
Tangible Fixed Assets Cost Or Valuation	45 787	36 597	56 978	47 638	33 753
Tangible Fixed Assets Depreciation	18 410	11 276	21 502	24 462	21 524
Tangible Fixed Assets Depreciation Charged In Period		8 805	12 475	8 661	3 842
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 939	2 249	5 700	6 780
Tangible Fixed Assets Disposals		37 140	13 105	15 554	13 885

Company staff

Imtiaz K.

Role: Director

Appointed: 13 February 2009

Latest update: 22 March 2024

Sheikh W.

Role: Director

Appointed: 13 February 2009

Latest update: 22 March 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 September 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	19 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	2022-12-30
Annual Accounts
End Date For Period Covered By Report	31 December 2013

R & K Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imtiaz K.

Sheikh W.

Yomtov J.

Accounts Documents

Company filings

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