Salop Hire Services Ltd in Shrewsbury, SY1 3AF

Description

Data updated on: 01-11-2023

2012 signifies the beginning of Salop Hire Services Ltd, a company which is located at 10 Park Plaza, Battlefield Enterprise Park in Shrewsbury. That would make 12 years Salop Hire Services has been on the market, as it was established on 2012-04-02. The Companies House Reg No. is 08016258 and the postal code is SY1 3AF. This firm's SIC code is 43991 which stands for Scaffold erection. Salop Hire Services Limited filed its latest accounts for the financial period up to 2022-04-30. The firm's latest annual confirmation statement was submitted on 2023-04-02.

Salop Hire Services Ltd is a small-sized vehicle operator with the licence number OD1129903. The firm has one transport operating centre in the country. In their subsidiary in Shrewsbury on Centurion Park, 3 machines are available.

We have a number of two directors managing the following business right now, including Mark A. and Martin H. who have been carrying out the directors assignments since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 334	32 385	100 817

Balance Sheet
Cash Bank In Hand	27 403	54 519	120 085
Cash Bank On Hand										117 886	66 477
Current Assets	101 866	193 368	227 251	254 457	294 868	325 323	283 978	320 235	317 107	452 094	478 576
Debtors	39 463	96 349	62 166							309 208	387 099
Intangible Fixed Assets	16 000	12 000	8 000
Net Assets Liabilities				161 550	186 737	182 191	190 682	242 307	199 001	217 931	272 790
Net Assets Liabilities Including Pension Asset Liability	2 334	32 385	100 817
Stocks Inventory	35 000	42 500	45 000
Tangible Fixed Assets	37 204	34 645	25 352
Total Inventories										25 000	25 000

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 332	32 383	100 815
Shareholder Funds	2 334	32 385	100 817

Other Financial Data
Accrued Liabilities Deferred Income										1 979	1 630
Accumulated Amortisation Impairment Intangible Assets										20 000
Accumulated Depreciation Impairment Property Plant Equipment										42 367	54 465
Amounts Owed By Associates										445	547
Average Number Employees During Period							2	2	3	3	3
Capital Reserves			100 817	161 550
Corporation Tax Payable										27 619	38 536
Creditors				2 915	55 341	47 160	132 657	36 554	56 535	20 849	244 735
Creditors Due After One Year	108 849	109 719	77 163	2 915
Creditors Due Within One Year	140 784	97 546	82 623	123 172
Finance Lease Liabilities Present Value Total										38 913	46 729
Fixed Assets	53 204	46 645	33 352	33 180	73 563	55 291	39 361	56 440	65 605	51 723	38 949
Increase From Depreciation Charge For Year Property Plant Equipment											12 753
Intangible Assets Gross Cost										20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Net Assets Liability Excluding Pension Asset Liability			100 817	161 550
Net Current Assets Liabilities	-38 918	95 822	144 628	131 285	168 515	174 060	151 321	222 421	189 931	187 057	233 841
Number Shares Allotted	2	2	2
Other Taxation Social Security Payable										1 252	2 768
Par Value Share	1	1	1
Prepayments										9 195	9 096
Property Plant Equipment Gross Cost										7 969	8 180
Provisions For Liabilities Charges	303	363
Secured Debts	14 286	11 649	8 874
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	51 113	10 500	415
Tangible Fixed Assets Cost Or Valuation	51 113	61 613	62 028
Tangible Fixed Assets Depreciation	13 909	26 968	36 676
Tangible Fixed Assets Depreciation Charged In Period	13 909	13 059	9 708
Total Additions Including From Business Combinations Property Plant Equipment											211
Total Assets Less Current Liabilities	111 486	142 467	177 980	164 465	242 078	229 351	190 682	278 861	255 536	238 780	272 790
Trade Creditors Trade Payables										117 147	28 605
Trade Debtors Trade Receivables										299 568	377 456

Company staff

Mark A.

Role: Director

Appointed: 02 April 2012

Latest update: 2 March 2024

Martin H.

Role: Director

Appointed: 02 April 2012

Latest update: 2 March 2024

People with significant control

Executives who control the firm include: Mark A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	6 June 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 19 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	19 June 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts 13 December 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 December 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Salop Hire Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Martin H.

People with significant control

Mark A.

Martin H.

Accounts Documents

Company Vehicle Operator Data

Compound 2b

Address

City

Postal code

No. of Vehicles

Company filings

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