The Hiring Post Limited in Surrey, KT1 4AS

Description

Data updated on: 01-11-2023

The Hiring Post Limited, a Private Limited Company, that is registered in 1 Park Road, Hampton Wick, Kingston Upon Thamess, Surrey. The headquarters' postal code is KT1 4AS. The enterprise was formed on 2003/09/03. Its registered no. is 04886623. The company's SIC code is 77390 meaning Renting and leasing of other machinery, equipment and tangible goods n.e.c.. June 30, 2022 is the last time account status updates were reported.

For this business, a variety of director's tasks have so far been fulfilled by David J. who was assigned this position twenty one years ago. The following business had been presided over by Clive H. up until 2008/07/01. In addition a different director, including Brian C. quit in 2004.

David J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	267 590	228 956	292 102	242 303	214 403

Balance Sheet
Current Assets	99 132	53 305	126 038	76 906	60 286	44 336	53 392	63 813	79 705	141 002	196 004	191 877
Net Assets Liabilities					256 135	260 062	229 198	250 971	303 220	315 463	416 970	522 743
Cash Bank In Hand	4	5	572	28 381	519
Debtors	99 128	53 300	125 466	48 525	59 767
Net Assets Liabilities Including Pension Asset Liability	267 590	228 956
Tangible Fixed Assets	333 869	305 919	304 201	273 297	275 010
Trade Debtors			124 347	45 765

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	247 590	208 956	272 102	222 303	194 403
Shareholder Funds	267 590	228 956	292 102	242 303	214 403

Other Financial Data
Average Number Employees During Period								7	7	7	8	7
Creditors					10 993	12 797	20 073	5 879	9 008	51 362	41 297	31 570
Fixed Assets	333 869	305 919			275 010	276 218	273 194	274 638	272 790	290 440	378 348	420 318
Net Current Assets Liabilities	-4 513	-30 364	48 223	16 560	-7 883	-3 359	-23 923	-17 788	39 438	76 385	79 919	133 995
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 913	8 338	4 648	7 781	6 308	20 488	24 142	10 624
Total Assets Less Current Liabilities	329 356	275 555	352 424	289 857	267 127	272 859	249 271	256 850	312 228	366 825	458 267	554 313
Accruals Deferred Income Within One Year			1 270	1 310
Administrative Expenses			205 213	201 347
Corporation Tax Due Within One Year			8 499	15 279
Cost Sales			102 897	90 168
Creditors Due After One Year	22 913	9 490	19 224	9 085	10 993
Creditors Due Within One Year	103 645	83 669	77 815	60 346	68 169
Depreciation Tangible Fixed Assets Expense			62 454	51 868
Difference Between Accumulated Depreciation Amortisation Capital Allowances			41 098	38 469
Gross Profit Loss			286 555	223 952
Interest Payable Similar Charges			3 213	3 253
Loans From Directors			300	300
Net Assets Liability Excluding Pension Asset Liability			292 102	242 303
Number Shares Allotted		20 000	20 000	20 000	20 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year			19 224	9 085
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			18 796	10 139
Operating Profit Loss			81 342	22 605
Other Creditors Due Within One Year			12 607	11 640
Other Interest Receivable			5
Other Interest Receivable Similar Income			5
Other Taxation Social Security Within One Year			14 327	2 680
Par Value Share		1	1	1	1
Pensions Costs Defined Contribution Schemes				90
Prepayments Accrued Income Current Asset			1 119	2 760
Profit Loss For Period			65 646	15 201
Profit Loss On Ordinary Activities Before Tax			78 134	19 352
Provisions Charged Credited To Profit Loss Account During Period				-2 629
Provisions For Liabilities Charges	38 853	37 109	41 098	38 469	41 731
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		42 746		20 963
Tangible Fixed Assets Cost Or Valuation	781 352	824 098	884 834	905 797
Tangible Fixed Assets Depreciation	447 483	518 179	580 632	632 500
Tangible Fixed Assets Depreciation Charged In Period		70 696	-2 922	51 868
Tax On Profit Or Loss On Ordinary Activities			12 488	4 151
Total Dividend Payment				65 000
Total U K Foreign Current Tax After Adjustments Relief			8 499	6 780
Trade Creditors Within One Year			22 016	18 998
Turnover Gross Operating Revenue			389 452	314 120
U K Current Corporation Tax On Income For Period			8 499	6 780