Symanhire (east Midlands) Limited in Ilkeston, DE7 6LS

Description

Data updated on: 01-11-2023

Symanhire (east Midlands) came into being in 1977 as a company enlisted under no 01318920, located at DE7 6LS Ilkeston at 11 Sunninghill Close. This firm has been in business for 47 years and its current state is active. The firm's Standard Industrial Classification Code is 55900 and has the NACE code: Other accommodation. Symanhire (east Midlands) Ltd released its latest accounts for the period that ended on Sat, 31st Dec 2022. The firm's latest annual confirmation statement was submitted on Sat, 31st Dec 2022.

Current directors chosen by the firm include: Robert H. selected to lead the company in 1991 in November and Ann H. selected to lead the company on 1991-11-20.

Executives with significant control over the firm are: Robert H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ann H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 593 389	5 591 349	5 573 802	5 582 088	5 630 476

Balance Sheet
Cash Bank In Hand	2 529 710	2 466 240	1 649 096	1 414 377	1 178 246
Current Assets	2 671 273	2 647 204	1 810 234	1 835 856	1 901 669	2 198 049	2 073 412	1 872 623	2 123 723	2 480 304	2 588 451	2 640 033
Debtors	113 625	153 423	153 914	403 423	723 423
Tangible Fixed Assets	3 000	4 133	15 250	11 639	9 148

Capital & Reserves
Called Up Share Capital	1 000	1 002	1 002	1 002	1 002
Profit Loss Account Reserve	5 588 192	5 586 150	5 568 603	5 576 889	5 625 277
Shareholder Funds	5 593 389	5 591 349	5 573 802	5 582 088	5 630 476

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	3
Capital Redemption Reserve	1 000	1 000	1 000	1 000	1 000
Creditors					97 978	77 550	93 201	125 719	165 842	203 846	258 140	279 387
Creditors Due Within One Year	22 378	18 821	13 060	26 785	97 978
Fixed Assets	2 944 494	2 962 966	3 776 628	3 773 017	3 770 526	3 640 137	3 854 442	4 177 297	4 149 540	4 105 056	4 116 365	4 149 290
Investments Fixed Assets	2 000 000	2 000 000	2 000 000	2 000 000	2 000 000
Net Current Assets Liabilities	2 648 895	2 628 383	1 797 174	1 809 071	1 859 950	2 144 541	2 051 249	1 815 500	2 001 918	2 291 467	2 338 516	2 364 950
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	27 938	27 541	7 224	18 056	56 259
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					56 259	24 042	71 038	68 596	44 037	15 009	8 205	4 304
Share Capital Allotted Called Up Paid	1 000	1	1	1	1
Share Premium Account	3 197	3 197	3 197	3 197	3 197
Tangible Fixed Assets Additions		2 511	16 200	269	573
Tangible Fixed Assets Cost Or Valuation	4 000	6 511	22 711	22 980	23 553
Tangible Fixed Assets Depreciation	1 000	2 378	7 461	11 341	14 405
Tangible Fixed Assets Depreciation Charged In Period		1 378	5 083	3 880	3 064
Total Assets Less Current Liabilities	5 593 389	5 591 349	5 571 077	5 582 088	5 630 476	5 784 678	5 905 691	5 992 797	6 151 458	6 396 523	6 454 881	6 514 240

Company staff

Robert H.

Role: Secretary

Latest update: 1 March 2024

Robert H.

Role: Director

Appointed: 20 November 1991

Latest update: 1 March 2024

Ann H.

Role: Director

Appointed: 20 November 1991

Latest update: 1 March 2024

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ann 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 29th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29th September 2014
Annual Accounts 25th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25th September 2015
Annual Accounts 29th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27th September 2013

Symanhire (east Midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Robert H.

Ann H.

Brian A.

Sandra A.

People with significant control

Robert H.

Ann H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Symanhire (east Midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Robert H.

Ann H.

Brian A.

Sandra A.

People with significant control

Robert H.

Ann H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2014 - 2015