Tower & Access Hire Ltd
Townshend House Crown Road NR1 3DT Norwich
Number: 04268429
Incorporation date: 2001-08-10
Dissolution date: 2017-09-08
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Tower & Access Hire came into being in 2001 as a company enlisted under no 04268429, located at NR1 3DT Norwich at Townshend House. Its last known status was dissolved. Tower & Access Hire had been offering its services for at least 16 years.
Glyn J. was this company's director, chosen to lead the company in 2001.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 387 168 | 387 642 | 370 831 | 226 657 |
| Balance Sheet | ||||
| Cash Bank In Hand | 316 | 80 201 | 22 235 | |
| Current Assets | 666 728 | 732 319 | 544 567 | 483 227 |
| Debtors | 576 373 | 637 529 | 501 271 | 476 552 |
| Net Assets Liabilities Including Pension Asset Liability | 387 168 | 387 642 | 370 831 | 226 657 |
| Stocks Inventory | 90 039 | 14 589 | 21 061 | 6 675 |
| Tangible Fixed Assets | 213 039 | 227 155 | 220 720 | 375 488 |
| Capital & Reserves | ||||
| Called Up Share Capital | 10 000 | 10 000 | 12 500 | 12 500 |
| Profit Loss Account Reserve | 377 168 | 377 642 | 358 331 | 214 157 |
| Shareholder Funds | 387 168 | 387 642 | 370 831 | 226 657 |
| Other Financial Data | ||||
| Creditors Due After One Year | 9 766 | 9 960 | 53 006 | |
| Creditors Due Within One Year | 471 599 | 542 067 | 356 896 | 515 652 |
| Fixed Assets | 213 039 | 227 155 | 220 720 | 375 488 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 15 000 | 15 000 | |
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | |
| Net Current Assets Liabilities | 195 129 | 190 253 | 187 671 | -32 425 |
| Number Shares Allotted | 10 000 | 2 500 | 2 500 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 21 000 | 20 000 | 27 600 | 63 400 |
| Secured Debts | 214 903 | 289 941 | 201 308 | 351 442 |
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 2 500 | 2 500 |
| Tangible Fixed Assets Additions | 105 585 | 56 820 | 247 021 | |
| Tangible Fixed Assets Cost Or Valuation | 1 122 188 | 1 198 523 | 1 223 003 | 1 415 475 |
| Tangible Fixed Assets Depreciation | 909 149 | 971 368 | 1 002 283 | 1 039 987 |
| Tangible Fixed Assets Depreciation Charged In Period | 74 633 | 52 096 | 53 200 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 414 | 21 181 | 15 496 | |
| Tangible Fixed Assets Disposals | 29 250 | 32 340 | 54 549 | |
| Total Assets Less Current Liabilities | 408 168 | 417 408 | 408 391 | 343 063 |
| Advances Credits Directors | 59 | 10 643 | 22 026 | 19 479 |
| Advances Credits Made In Period Directors | 30 277 | 23 584 | 16 916 | |
| Advances Credits Repaid In Period Directors | 33 029 | 13 000 | 5 533 | |
Role: Secretary
Appointed: 01 July 2013
Latest update: 17 October 2022
Role: Director
Appointed: 10 August 2001
Latest update: 17 October 2022
| Account next due date | 31 July 2016 |
| Account last made up date | 31 October 2014 |
| Confirmation statement next due date | 24 August 2019 |
| Return last made up date | 10 August 2015 |
| Annual Accounts 28 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 28 July 2014 |
| Annual Accounts 28 July 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 28 July 2015 |
| Annual Accounts 26 July 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 26 July 2013 |
(2 pages)
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