West London Crockery Hire Ltd in Greenford, UB6 9QH

Description

Data updated on: 01-11-2023

West London Crockery Hire started its operations in 2010 as a Private Limited Company with reg. no. 07323949. The business has been operating for 14 years and it's currently active. The company's headquarters is based in Greenford at 104 Ruislip Road. Anyone can also find the company utilizing its area code : UB6 9QH. The company's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. Its latest filed accounts documents were submitted for the period up to Tuesday 31st May 2022 and the latest annual confirmation statement was submitted on Monday 26th June 2023.

As of now, the following firm has only had one managing director: Navin M. who has been maintaining it for 14 years.

Navin M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	39 836	51 713

Balance Sheet
Cash Bank On Hand			54 174	23 447	84 499	8 059	13 486
Current Assets	176 294	201 301	121 399	39 600	100 605	94 165	109 486
Debtors	110 290	126 317	67 225	16 153	16 106	86 106	96 000
Net Assets Liabilities			56 151	33 536	32 709	46 750	61 873
Other Debtors			1 000	16 153	16 106	16 106	26 000
Property Plant Equipment			5 213	1 796	1	1	1
Cash Bank In Hand	66 004	74 984
Net Assets Liabilities Including Pension Asset Liability	39 836	51 713
Tangible Fixed Assets	18 881	15 464

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	38 836	50 713
Shareholder Funds	39 836	51 713

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			28 961	32 378	34 173	34 173	34 173
Amounts Owed By Group Undertakings Participating Interests			66 225			70 000	70 000
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings					50 000	43 333	33 333
Creditors			70 461	7 860	17 897	4 083	14 281
Increase From Depreciation Charge For Year Property Plant Equipment				3 417	1 795
Net Current Assets Liabilities	176 294	201 301	50 938	31 740	82 708	90 082	95 205
Other Creditors			60 119	4 894	14 762	1	10 607
Property Plant Equipment Gross Cost			34 174	34 174	34 174	34 174	34 174
Taxation Social Security Payable			10 342	2 966	3 135	4 082	3 674
Total Assets Less Current Liabilities	195 175	216 765		33 536	82 709	90 083	95 206
Creditors Due After One Year	155 339	165 052
Fixed Assets	18 881	15 464
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	34 174	34 174
Tangible Fixed Assets Depreciation	15 293	18 710
Tangible Fixed Assets Depreciation Charged In Period		3 417

Company staff

Navin M.

Role: Director

Appointed: 22 July 2010

Latest update: 19 December 2023

People with significant control

Navin M.

Notified on 22 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Navin M.

Notified on 22 July 2016

Ceased on 1 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

West London Crockery Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Navin M.

People with significant control

Navin M.

Navin M.

Accounts Documents

Company filings

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