Specialist Hire Services Limited in Watford, WD17 4JE

Description

Data updated on: 01-11-2023

Specialist Hire Services Limited can be found at Watford at 5 Wimborne Grove. Anyone can search for the company by referencing its postal code - WD17 4JE. Specialist Hire Services's founding dates back to 2007. This enterprise is registered under the number 06337985 and company's official state is active. The firm now known as Specialist Hire Services Limited was known under the name Specialist Higher Services up till May 26, 2009 then the business name got changed. This enterprise's Standard Industrial Classification Code is 77390: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Specialist Hire Services Ltd reported its latest accounts for the period up to Wed, 31st Aug 2022. The latest annual confirmation statement was released on Tue, 8th Aug 2023.

Currently, the directors enumerated by this particular business are as follow: Paul H. chosen to lead the company 17 years ago and Alwyn G. chosen to lead the company in 2007 in August. In addition, the managing director's duties are constantly assisted with by a secretary - Alwyn G., who was selected by the following business in August 2007.

Previous company's names
Specialist Hire Services Limited 2009-05-26
Specialist Higher Services Limited 2007-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 500	1 500	2	43 499	31 743	22 738

Balance Sheet
Cash Bank On Hand						4 796	9 043	3 835	2 119	3 684	9 481	7 875
Current Assets			1 500	63 573	11 584	12 796	17 043	11 835	10 119	11 684	17 481	15 875
Debtors				21 168	8 000	8 000	8 000	8 000	8 000	8 000	8 000	8 000
Net Assets Liabilities						22 738	19 492	20 775	20 668	19 115	21 692	25 326
Property Plant Equipment						133 677	125 095	119 048	114 003	109 763	106 162	103 077
Cash Bank In Hand	1 500	2	1 500	42 405	3 584	4 796
Net Assets Liabilities Including Pension Asset Liability	1 500	2	2	43 499	31 743	22 738
Tangible Fixed Assets				58 182	142 865	133 677

Capital & Reserves
Called Up Share Capital			1 500	1 500	1 500	1 500
Profit Loss Account Reserve				41 999	30 243	21 238
Shareholder Funds	1 500	1 500	2	43 499	31 743	22 738

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 162	39 243	45 290	50 335	54 577	58 176	61 261
Corporation Tax Payable						68	677	1 438	902	1 271	1 244	2 653
Creditors						118 468	119 077	107 100	101 064	100 433	100 442	92 410
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 220
Disposals Property Plant Equipment							2 500
Fixed Assets				58 182	142 865	133 677	125 095	119 048	114 003	109 763	106 162	103 077
Increase From Depreciation Charge For Year Property Plant Equipment							7 301	6 047	5 044	4 241	3 599	3 085
Net Current Assets Liabilities			1 500	-14 683	-111 122	-105 672	-102 034	-95 265	-90 945	-88 749	-82 961	-76 535
Other Creditors						118 400	118 400	105 662	100 162	99 162	99 198	89 757
Property Plant Equipment Gross Cost						166 838	164 338	164 338	164 338	164 338	164 338	164 338
Provisions For Liabilities Balance Sheet Subtotal						5 267	3 569	3 008	2 390	1 899	1 509	1 216
Total Assets Less Current Liabilities			1 500	43 499	31 743	28 005	23 061	23 783	23 058	21 014	23 201	26 542
Trade Debtors Trade Receivables						8 000	8 000	8 000	8 000	8 000	8 000	8 000
Advances Credits Directors						117 740	117 740	104 990	99 490	98 490	98 490	89 037
Advances Credits Made In Period Directors						117 740		12 750	5 500	1 000		9 453
Creditors Due Within One Year				78 256	122 706	118 468
Number Shares Allotted		1 500	2
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					136
Provisions For Liabilities Charges						5 267
Share Capital Allotted Called Up Paid	1 500	2	2
Tangible Fixed Assets Additions				72 728	103 110
Tangible Fixed Assets Cost Or Valuation				72 728	166 838	166 838
Tangible Fixed Assets Depreciation				14 546	23 973	33 161
Tangible Fixed Assets Depreciation Charged In Period				14 546	11 227	9 188
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 800
Tangible Fixed Assets Disposals					9 000

Company staff

Paul H.

Role: Director

Appointed: 08 August 2007

Latest update: 30 November 2023

Alwyn G.

Role: Secretary

Appointed: 08 August 2007

Latest update: 30 November 2023

Alwyn G.

Role: Director

Appointed: 08 August 2007

Latest update: 30 November 2023

People with significant control

Executives with significant control over the firm are: Paul H. owns 1/2 or less of company shares. Alan G. owns 1/2 or less of company shares.

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts 7 March 2014
Date Approval Accounts	7 March 2014

Specialist Hire Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Alwyn G.

Alwyn G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul H.

Alan G.

Accounts Documents

Company filings

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