Union Hire And Sale Ltd in London, SE19 3RW

Description

Data updated on: 01-11-2023

Union Hire And Sale Ltd can be reached at 67 Westow Street, in London. The company's postal code is SE19 3RW. Union Hire And Sale has been present on the market for 16 years. The company's registration number is 06583248. The company's SIC code is 77320 and their NACE code stands for Renting and leasing of construction and civil engineering machinery and equipment. Its latest filed accounts documents cover the period up to 2023-04-30 and the most current confirmation statement was submitted on 2023-07-25.

Current directors appointed by this firm are as follow: Mark E. appointed on 2008-05-02 and Mark C. appointed 16 years ago. To support the directors in their duties, the firm has been utilizing the skillset of Mark E. as a secretary for the last 16 years.

Executives who have control over the firm are as follows: Mark E. owns 1/2 or less of company shares. Mark C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	524 555	497 461	570 312	567 025	583 880

Balance Sheet
Cash Bank In Hand	586	9 651	1 955	16 968
Cash Bank On Hand						54 396	4 418	4 731		12 337	57 545	12 062	1 837
Current Assets	724 514	179 654	286 172	312 798	417 786	313 089	349 355	475 654	461 480	414 381	662 384	494 776	345 567
Debtors	101 066	143 773	228 960	245 803	327 094	180 844	325 669	379 669	387 347	351 920	510 455	318 684	280 856
Net Assets Liabilities					583 880	661 511	578 598	567 362	578 868	583 382	645 457	1 123 120	1 307 190
Net Assets Liabilities Including Pension Asset Liability	524 555	497 461	570 312	567 025	583 880
Other Debtors					14 663	14 663	40 000	40 000	79 347	42 329	41 364	110 193	93 865
Property Plant Equipment					724 933	765 453	664 084	795 874	693 595	815 587	742 237	1 784 639	1 702 965
Stocks Inventory	622 862	26 230	55 257	50 027	90 692
Tangible Fixed Assets		448 085	447 468	451 097	724 933
Total Inventories					90 692	77 849	19 268	91 254	74 133	50 124	94 384	164 030	62 874

Capital & Reserves
Called Up Share Capital	485 000	485 000	485 000	485 000	485 000
Profit Loss Account Reserve	39 555	12 461	85 312	82 025	98 880
Shareholder Funds	524 555	497 461	570 312	567 025	583 880

Other Financial Data
Amount Specific Advance Or Credit Directors									7 977	7 977
Amount Specific Advance Or Credit Repaid In Period Directors											7 977
Accumulated Depreciation Impairment Property Plant Equipment					38 955	594 805	736 743	907 799	1 059 900	1 218 957	1 346 529	274 647	903 673
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts					11 854				3 719		110 250	83 250	56 250
Creditors					158 211	42 860	342 092	104 160	50 286	108 071	228 574	314 706	123 977
Creditors Due After One Year		8 870	29 625	12 750	158 211
Creditors Due Within One Year	199 959	121 408	121 142	160 198	340 421
Finance Lease Liabilities Present Value Total					158 211	42 860	45 241	104 160	50 286	108 071	118 324	231 456	67 727
Increase Decrease In Property Plant Equipment								245 312	49 822	194 056	82 322	458 156
Increase From Depreciation Charge For Year Property Plant Equipment						137 888	141 938	171 056	29 514	159 057	155 672	114 532	49 005
Net Current Assets Liabilities	524 555	58 246	165 030	152 600	77 365	43 599	7 263	-28 800	21 698	-18 497	242 128	-32 899	10 532
Number Shares Allotted		485 000	485 000	485 000	485 000
Other Creditors					40 378	39 292	136 481	136 481	136 681	136 681	136 681	120 623	57 143
Other Taxation Social Security Payable					79 945	63 223	117 033	64 874	147 159	70 043	56 960	110 747	61 622
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 181 850	1 360 258	1 400 827	245 312	1 753 495	2 034 544	2 088 766	1 029 668	2 606 638
Provisions For Liabilities Balance Sheet Subtotal					60 207	104 681	92 749	95 552	86 139	105 637	110 334	313 914	282 330
Provisions For Liabilities Charges			12 561	23 922	60 207
Secured Debts		34 310	61 020	35 250	360 867
Share Capital Allotted Called Up Paid	485 000	485 000	485 000	485 000	485 000
Tangible Fixed Assets Additions		82 683	71 917	62 123	394 387
Tangible Fixed Assets Cost Or Valuation		653 423	725 340	787 463	1 181 850
Tangible Fixed Assets Depreciation		205 338	277 872	336 366	456 917
Tangible Fixed Assets Depreciation Charged In Period		205 338	72 534	58 494	120 551
Tangible Fixed Assets Increase Decrease From Transfers Between Items		570 740
Total Additions Including From Business Combinations Property Plant Equipment						178 408	40 569	302 846	49 822	281 049	82 322	458 156	59 716
Total Assets Less Current Liabilities	524 555	506 331	612 498	603 697	802 298	809 052	671 347	767 074	715 293	797 090	984 365	1 751 740	1 713 497
Trade Creditors Trade Payables					5 588	5 942	43 337	226 099	22 723	118 640	76 398	11 124	25 541
Trade Debtors Trade Receivables					312 431	166 181	285 669	339 669	308 000	309 591	469 091	208 491	186 991
Advances Credits Directors	7	7	37 112
Advances Credits Made In Period Directors			37 119
Disposals Decrease In Depreciation Impairment Property Plant Equipment											28 100
Disposals Property Plant Equipment											28 100

Company staff

Mark E.

Role: Secretary

Appointed: 02 May 2008

Latest update: 22 November 2023

Mark E.

Role: Director

Appointed: 02 May 2008

Latest update: 22 November 2023

Mark C.

Role: Director

Appointed: 02 May 2008

Latest update: 22 November 2023

People with significant control

Mark E.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Mark C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	11 March 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 April 2013
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	19 September 2013

Union Hire And Sale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark E.

Mark E.

Mark C.

People with significant control

Mark E.

Mark C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Union Hire And Sale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark E.

Mark E.

Mark C.

People with significant control

Mark E.

Mark C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015