Boels Rental Limited in Stockport, SK4 3GN

Description

Data updated on: 01-11-2023

Boels Rental Limited 's been on the British market for twenty six years. Started with Companies House Reg No. 03542206 in 1998, the company have office at Unit A8 Riverview, Stockport SK4 3GN. It 's been seven years since The company's business name is Boels Rental Limited, but until 2017 the business name was Supply Uk Hire Shops and before that, up till 2004-11-22 this business was known as Supply Uk. This means it has used three different names. The firm's registered with SIC code 77390 meaning Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Boels Rental Ltd released its latest accounts for the financial period up to December 31, 2022. Its most recent confirmation statement was filed on April 7, 2023.

On 2014/09/19, the corporation was looking for a Multi-Drop Van Driver to fill a full time post in the infrastructure construction in Manchester, North West. The offered position required experienced worker and a CSE or its equivalent. In order to apply for the post, the candidates were supposed to email the company at the following address: steve.hughes@surveyandlaser.co.uk.

When it comes to the business, all of director's obligations have so far been performed by Johannes V., Peter B. and Elisabeth B.. When it comes to these three executives, Peter B. has been with the business for the longest time, having become a part of officers' team on 2017.

Previous company's names
Boels Rental Limited 2017-12-15
Supply Uk Hire Shops Limited 2004-11-22
Supply Uk Limited 1998-04-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	442 815	1 495 972	3 623 877	188 378	29 757
Current Assets	7 367 653	8 105 769	9 803 702	7 792 074	6 971 002
Debtors	6 732 443	6 609 797	6 179 825	7 603 696	6 941 245
Net Assets Liabilities	5 883 347	3 226 364	1 234 236	1 512 388	1 643 887
Other Debtors	75 145		12 614	1 755	2 794
Property Plant Equipment	11 222 077	11 420 922	8 172 057	6 093 860	5 609 962
Total Inventories	192 395

Other Financial Data
Audit Fees Expenses	19 750	20 750	21 800	23 000	25 000
Accrued Liabilities Deferred Income	413 854	1 152 689	766 849	1 464 722	1 091 884
Accumulated Amortisation Impairment Intangible Assets	708 263	4 178 042	4 441 357	4 441 357
Accumulated Depreciation Impairment Property Plant Equipment	7 456 085	7 380 622	6 185 465	5 772 311	6 674 790
Acquired Through Business Combinations Property Plant Equipment		2 901 746
Additions Other Than Through Business Combinations Intangible Assets		2 615 716
Additions Other Than Through Business Combinations Property Plant Equipment		1 868 461	550 378	815 197	2 083 487
Administrative Expenses	10 954 980	14 591 456	16 864 270	16 068 384	17 882 959
Amortisation Expense Intangible Assets	130 773	688 249	342 709
Amounts Owed To Group Undertakings	16 352 587	13 184 687	14 064 458	9 210 281	7 560 214
Average Number Employees During Period	236	324	322	294	293
Corporation Tax Payable	503 009	62 644
Corporation Tax Recoverable			372 472	175 075	16 106
Cost Sales	8 097 068	9 309 482	9 294 576	11 710 506	10 521 792
Creditors	16 465 306	13 184 687	14 064 458	9 210 281	7 560 214
Current Tax For Period	498 789	202 404	-192 538	17 764
Deferred Tax Asset Debtors	45 246	26 172
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	17 257	5 691	-466
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-370 849	98 457	26 172
Depreciation Expense Property Plant Equipment	2 859 178	3 334 307	2 748 400	2 110 920
Distribution Costs	339 975	488 119	438 400	768 742	1 020 691
Finance Lease Liabilities Present Value Total	112 719
Finance Lease Payments Owing Minimum Gross	527 584
Finished Goods Goods For Resale	192 395
Fixed Assets	17 982 052	11 843 831	8 172 257	6 093 860
Further Item Tax Increase Decrease Component Adjusting Items	19 931	-92 933	140 422	-4 310	-17 463
Future Minimum Lease Payments Under Non-cancellable Operating Leases	4 692 385	7 998 762	8 949 825	9 636 236	8 632 972
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-2 675	5 282	-4 137	-2 222	-11 531
Gain Loss On Disposals Property Plant Equipment	-1 404 858	489 121	288 681	633 711
Government Grant Income			1 279 735	95 305
Gross Profit Loss	11 695 867	15 869 788	14 490 917	17 624 228
Impairment Loss Intangible Assets		2 781 530
Increase Decrease In Current Tax From Adjustment For Prior Periods	23 637	27 570	-15 061	13 734	-17 463
Increase From Amortisation Charge For Year Intangible Assets		688 249	342 709
Increase From Depreciation Charge For Year Property Plant Equipment		3 334 307	2 748 400	2 110 920	1 716 093
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets		2 781 530
Intangible Assets	1 196 772	342 709
Intangible Assets Gross Cost	1 905 035	4 520 751	4 441 357	4 441 357
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	155 388	229 486	644 674	573 531
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	88 029	102 058
Interest Payable Similar Charges Finance Costs	243 417	331 544	644 674	573 531	554 038
Investments Fixed Assets	5 563 203	80 200	200
Investments In Subsidiaries	5 563 203	80 200	200
Net Current Assets Liabilities	4 366 601	4 567 220	7 126 437	4 628 809	3 594 139
Operating Profit Loss	400 912	-1 991 317	-1 532 018	882 407
Other Creditors	215 004	57 310	50 262	110 172	59 131
Other Deferred Tax Expense Credit		5 691
Other Disposals Decrease In Amortisation Impairment Intangible Assets			79 394
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 409 770	3 943 557	2 524 074	813 614
Other Disposals Intangible Assets			79 394
Other Disposals Property Plant Equipment		4 646 823	4 994 400	3 306 548	1 664 906
Other Interest Income			3 137	774
Other Interest Receivable Similar Income Finance Income			3 137	774
Other Operating Income Format1			1 279 735	95 305
Other Taxation Social Security Payable	458 551	919 095	892 664	787 528	641 035
Pension Other Post-employment Benefit Costs Other Pension Costs	151 490	286 246	298 754	279 943	298 592
Percentage Class Share Held In Subsidiary		100	100
Prepayments Accrued Income	454 943	495 611	598 610	858 766	576 211
Profit Loss	29 609	-2 656 983	-1 992 128	278 152	131 499
Profit Loss On Ordinary Activities Before Tax	157 495	-2 322 861	-2 173 555	309 650	114 036
Property Plant Equipment Gross Cost	18 678 160	18 801 544	14 357 522	11 866 171	12 284 752
Redundancy Costs			400 931	277 546
Social Security Costs	611 835	1 017 654	919 152	942 839
Staff Costs Employee Benefits Expense	6 978 096	11 485 791	10 470 535	10 470 055	10 588 658
Tax Expense Credit Applicable Tax Rate	29 924	-441 344	-412 975	58 834	21 667
Tax Increase Decrease Arising From Group Relief Tax Reconciliation					16 350
Tax Increase Decrease From Effect Capital Allowances Depreciation	-137 919
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	19 637	17 617	40 116	7 583	-2 129
Tax Tax Credit On Profit Or Loss On Ordinary Activities	127 886	334 122	-181 427	31 498	-17 463
Total Assets Less Current Liabilities	22 348 653	16 411 051	15 298 694	10 722 669	9 204 101
Total Current Tax Expense Credit	498 735	229 974	-207 599	31 498	-17 463
Total Deferred Tax Expense Credit	-370 849	104 148	26 172
Total Operating Lease Payments	1 076 837	1 701 965	2 007 333	1 969 075
Trade Creditors Trade Payables	915 769	1 266 611	967 290	800 843	1 584 813
Trade Debtors Trade Receivables	6 157 109	6 088 014	5 196 129	6 568 100	6 346 134
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment			-62 957	-62 100	-88 275
Turnover Revenue	19 792 935	25 179 270	23 785 493	29 334 734
Wages Salaries	6 214 771	10 181 891	9 252 629	9 247 273	9 334 709