United Grab Hire Limited in Surrey, CR3 5UA

Description

Data updated on: 01-11-2023

The official date this firm was founded is Friday 16th May 1997. Established under number 03372088, it operates as a Private Limited Company. You can reach the headquarters of this firm during office hours at the following address: 12-14 High Street Caterham, CR3 5UA Surrey. The company's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. 2022-07-31 is the last time when company accounts were filed.

United Grab Hire Ltd is a small-sized vehicle operator with the licence number OH1143498. The firm has one transport operating centre in the country. In their subsidiary in Wimborne on Bailie Gate Industrial Estate, 1 machine is available.

On Wednesday 17th June 2015, the enterprise was searching for a Trainee Office Assistant to fill a full time post in the waste management in Horley, Home Counties. They offered a fixed term contract. The offered job required no experience and a GCSE.

Mark H. and Beverley H. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly for nineteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 023 698	1 083 013	1 141 053	1 453 495	1 663 549	1 658 040

Balance Sheet
Cash Bank On Hand						415 675	213 417	73 754	135 188	160 286	258 641	175 132	199 367
Current Assets	1 285 975	1 057 026	1 283 380	1 627 289	1 953 552	2 083 597	1 476 414	1 130 249	1 358 247	1 167 394	1 341 379	1 403 801	1 719 673
Debtors	869 401	782 367	1 114 258	1 245 065	1 374 866	1 667 922	1 262 997	1 056 495	1 223 059	1 007 108	1 082 738	1 228 669	1 520 306
Net Assets Liabilities						1 658 040	991 440	337 971	235 161	-824 297	-615 306	-183 435	536 137
Other Debtors						609 757	366 684	78 296	35 646	62 897	64 908	142 679	190 497
Property Plant Equipment						466 704	353 788	260 443	189 599	152 263	151 441	117 784	90 458
Cash Bank In Hand	416 574	274 659	169 122	382 224	578 686	415 675
Net Assets Liabilities Including Pension Asset Liability	1 023 698	1 083 013
Tangible Fixed Assets	860 381	987 813	789 458	817 281	597 756	466 704

Capital & Reserves
Called Up Share Capital	101	101	101	101	101	101
Profit Loss Account Reserve	1 023 597	1 082 912	1 140 952	1 453 394	1 663 448	1 657 939
Shareholder Funds	1 023 698	1 083 013	1 141 053	1 453 495	1 663 549	1 658 040

Other Financial Data
Accrued Liabilities Deferred Income								502 953	426 650	186 667	190 458	326 102	470 044
Accumulated Depreciation Impairment Property Plant Equipment						798 987	710 892	658 134	600 049	641 913	612 175	649 959	682 277
Amounts Owed By Group Undertakings								522 584	392 584
Amounts Owed By Related Parties						298 097	487 085	522 584
Average Number Employees During Period								20	22	20	22	26	25
Bank Borrowings Overdrafts										216 333	172 333	128 334	84 334
Called Up Share Capital Not Paid								1	1	1	1	1	1
Corporation Tax Payable						97 270	35 314	-29	19 121		44 951		161 829
Corporation Tax Recoverable										35 314	35 365	77 104
Creditors						38 957	8 154	1 019 166	1 149 559	216 333	172 333	128 334	84 334
Dividend Declared Payable									4 316
Dividends Paid On Shares Interim								291 000	373 342
Finance Lease Liabilities Present Value Total								9 509
Fixed Assets	860 391	987 823	789 468	817 291	597 766	466 714	454 298	360 953	290 109	152 263
Increase From Depreciation Charge For Year Property Plant Equipment							110 507	75 888	51 287	41 864	45 116	37 784	32 318
Investments Fixed Assets	10	10	10	10	10	10	100 510	100 510	100 510
Net Current Assets Liabilities	623 447	508 748	652 505	919 387	1 305 101	1 306 801	837 598	251 664	208 688	-750 751	-575 627	-158 332	545 061
Number Shares Issued Fully Paid							1
Other Creditors						38 957	8 154	566 926	383 753	1 191 693	1 042 465	698 997	124 440
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							198 602	128 646	109 372		74 854
Other Disposals Property Plant Equipment							273 942	176 850	159 995		80 930
Other Remaining Borrowings								68 459	89 459	110 459	108 959	144 959	98 459
Other Taxation Social Security Payable						78 861	8 626	26 682	95 717	16 104	102 667	25 931	32 615
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income								69 810	41 374	68 876	38 215	64 853	54 283
Property Plant Equipment Gross Cost						1 265 691	1 064 680	918 577	789 648	794 176	763 616	767 743	772 735
Provisions For Liabilities Balance Sheet Subtotal						76 518	292 302	274 646	263 636	9 476	18 787	14 553	15 048
Total Additions Including From Business Combinations Property Plant Equipment							72 931	30 747	31 066	4 528	50 370	4 127	4 992
Total Assets Less Current Liabilities	1 483 838	1 496 571	1 441 973	1 736 678	1 902 867	1 773 515	1 291 896	612 617	498 797	-598 488	-424 186	-40 548	635 519
Trade Creditors Trade Payables						255 705	59 710	285 006	130 543	359 555	383 506	322 144	243 225
Trade Debtors Trade Receivables						760 068	409 228	526 385	753 454	840 020	944 249	944 032	1 275 525
Advances Credits Directors						65 781
Advances Credits Made In Period Directors						558 498
Advances Credits Repaid In Period Directors						484 137
Creditors Due After One Year	387 871	351 136	237 316	199 072	103 830	38 957
Creditors Due Within One Year	662 528	548 278	630 875	707 902	648 451	776 796
Number Shares Allotted		1	1	1	1	1
Percentage Subsidiary Held			100	100	100	100
Provisions For Liabilities Charges	72 269	62 422	63 604	84 111	135 488	76 518
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		617 166	337 324		372 486	146 675
Tangible Fixed Assets Cost Or Valuation	1 610 792	1 875 085	1 691 039	1 903 649	1 496 776	1 265 691
Tangible Fixed Assets Depreciation	750 411	887 272	901 581	1 086 368	899 020	798 987
Tangible Fixed Assets Depreciation Charged In Period		327 703	267 927		213 670	154 483
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		190 842	253 618		401 018	254 516
Tangible Fixed Assets Disposals		352 873	521 370		779 359	377 760