Stablehire Ltd in Rushden, NN10 8BP

Description

Data updated on: 01-11-2023

Stablehire has been operating in this business for at least twenty two years. Established under number 04369264, this firm is classified as a Private Limited Company. You may find the main office of this company during its opening hours under the following location: Stable Hire Norris Way, NN10 8BP Rushden. The firm's SIC code is 77110: Renting and leasing of cars and light motor vehicles. 2022-03-31 is the last time when the company accounts were reported.

Stable Hire Ltd is a small-sized vehicle operator with the licence number OF1026913. The firm has three transport operating centres in the country. In their subsidiary in Luton on Sundon Park Road, 2 machines and 1 trailer are available. The centre in Rushden has 4 machines, and the centre in Stamford on Meadow View Ind Estate is equipped with 2 machines.

According to the following firm's executives data, since 2023-03-31 there have been four directors to name just a few: Joanne W., Robert W. and Thomas W.. In order to find professional help with legal documentation, the firm has been using the skills of Joanne W. as a secretary since February 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	505 982	147 631	224 867	288 758	746 887	994 973

Balance Sheet
Cash Bank In Hand	103 476	133 321	80 778	97 730	234 129	357 009
Cash Bank On Hand						357 009	83 199	127 014	58 383	284 742	511 489	620 229	225 416
Current Assets	1 139 636	1 087 788	1 167 288	1 268 014	1 397 238	1 494 737	1 484 190	1 424 317	1 125 828	1 687 739	2 103 367	2 406 186	1 833 297
Debtors	1 028 010	946 012	1 077 405	1 161 679	1 154 609	1 129 123	1 392 241	1 290 503	1 058 785	1 395 177	1 567 127	1 757 429	1 578 661
Net Assets Liabilities						1 371 122	2 261 126	3 024 565	3 288 162	3 851 568	4 820 368	5 973 491	6 567 015
Net Assets Liabilities Including Pension Asset Liability	505 982	147 631	224 867	288 758	746 887	994 973
Other Debtors						27 625	2 243	13 699	26 162	28 514	25 680	28 958	63 477
Property Plant Equipment						2 599 738	3 615 159	4 496 221	5 391 858	5 666 619	5 853 393	6 439 761
Stocks Inventory	8 150	8 455	9 105	8 605	8 500	8 605
Tangible Fixed Assets	1 301 926	990 966	1 219 645	1 321 775	1 712 125	2 599 740
Total Inventories						8 605	8 750	6 800	8 660	7 820	24 751	28 528	29 220

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	505 882	147 531	224 767	288 658	746 787	994 873
Shareholder Funds	505 982	147 631	224 867	288 758	746 887	994 973

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 118 971	5 684 993	5 653 878	5 825 561	5 425 874	5 068 440	3 975 315	1 538 577
Amounts Owed To Group Undertakings						1 586 483	1 505 033	1 532 675	1 647 196	1 626 091	1 590 929	1 596 308	1 579 541
Average Number Employees During Period							31	33	37	39	37	38	36
Creditors						1 814 770	1 607 707	1 671 140	2 093 857	2 151 112	1 832 596	1 630 930	752 909
Creditors Due After One Year		1 121 149	1 337 262	1 488 911	1 604 850	1 814 770
Creditors Due Within One Year		809 974	824 804	812 120	757 626	1 284 734
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 345 049	1 144 779	1 232 581	1 929 919	2 045 863	2 904 146	560 784
Disposals Property Plant Equipment							1 807 174	1 413 822	1 849 885	3 043 526	2 675 667	3 791 662	2 291 771
Finance Lease Liabilities Present Value Total						228 287	102 674	138 465	446 661	525 021	241 667	34 622	34 622
Increase Decrease In Property Plant Equipment							265 719
Increase From Depreciation Charge For Year Property Plant Equipment							911 071	1 113 664	1 404 264	1 530 232	1 688 429	1 811 021	645 823
Net Current Assets Liabilities	313 298	277 814	342 484	455 894	639 612	586 154	253 674	199 484	-9 839	336 061	799 571	1 164 660	1 080 388
Number Shares Allotted			100	100	100	100
Other Creditors						176 992	423 418	319 598	199 533	63 450	76 895	87 875	138 786
Other Taxation Social Security Payable						168 495	207 211	139 314	108 923	117 277	217 645	373 428	274 236
Par Value Share			1	1	1	1
Profit Loss											968 800	1 153 123	593 524
Property Plant Equipment Gross Cost						8 718 709	9 300 152	10 150 099	11 217 419	11 092 493	10 921 833	10 415 076	5 156 221
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		839 646	1 132 561	1 281 799	1 458 133	2 185 613
Tangible Fixed Assets Cost Or Valuation	5 568 923	5 934 481	6 452 078	7 243 632	7 949 691	8 718 709
Tangible Fixed Assets Depreciation	4 266 997	4 943 515	5 232 433	5 921 857	6 237 566	6 118 969
Tangible Fixed Assets Depreciation Charged In Period			903 882	1 067 152	989 522	753 502
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			614 964	377 728	673 813	872 099
Tangible Fixed Assets Disposals		-474 088	614 964	490 245	752 074	1 416 595
Total Additions Including From Business Combinations Property Plant Equipment							2 388 617	2 263 769	2 917 205	2 918 600	2 505 007	3 284 905	1 254 656
Total Assets Less Current Liabilities	1 615 224	1 268 780	1 562 129	1 777 669	2 351 737	2 809 743	3 868 833	4 695 705	5 382 019	6 002 680	6 652 964	7 604 421	8 146 556
Trade Creditors Trade Payables						320 578	327 454	591 174	459 886	584 747	491 846	573 178	305 265
Trade Debtors Trade Receivables						1 101 498	1 389 998	1 276 804	1 032 623	1 366 663	1 541 447	1 728 471	1 515 184
Creditors Due After One Year Total Noncurrent Liabilities	1 109 242	1 121 149
Creditors Due Within One Year Total Current Liabilities	826 338	809 974
Fixed Assets	1 301 926	990 966
Tangible Fixed Assets Depreciation Charge For Period		1 119 711
Tangible Fixed Assets Depreciation Disposals		-443 193