York Crane Hire Limited in York, YO41 1NF

Description

Data updated on: 01-11-2023

2002 is the year of the founding of York Crane Hire Limited, a firm located at Brook Villa, Gate Helmsley, York. This means it's been 22 years York Crane Hire has prospered on the market, as it was registered on 2002-10-18. The firm Companies House Registration Number is 04566949 and the post code is YO41 1NF. This business's SIC code is 77320 and has the NACE code: Renting and leasing of construction and civil engineering machinery and equipment. The business latest filed accounts documents cover the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-09-27.

Since 2002-10-18, this company has only been supervised by an individual director: Charles R. who has been with it for 22 years. To help the directors in their tasks, this company has been using the skills of Margaret J. as a secretary since 2002.

Charles R. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	223 657	233 625	266 694	230 106

Balance Sheet
Cash Bank On Hand				4 033	37 657	102 924
Current Assets	27 657	72 379	30 790	17 759	46 632	116 103	148 279	244 951	234 646	288 362	352 468
Debtors	6 986	22 579	19 983	13 446	8 765	12 954
Net Assets Liabilities				230 106	232 960	265 232	272 158	290 267	286 861	304 818	338 159
Property Plant Equipment				257 693	225 458	193 223
Total Inventories				280	210	225
Cash Bank In Hand	20 551	49 720	10 697	4 033
Net Assets Liabilities Including Pension Asset Liability	223 657	233 625	266 694	230 106
Stocks Inventory	120	80	110	280
Tangible Fixed Assets	238 198	208 413	289 928	257 693
Trade Debtors	5 707	21 252	18 587	11 964

Capital & Reserves
Called Up Share Capital	101	101	101	101
Profit Loss Account Reserve	223 556	233 524	266 593	230 005
Shareholder Funds	223 657	233 625	266 694	230 106

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 580	1 754	44 085
Accumulated Depreciation Impairment Property Plant Equipment				76 823	109 058	141 293
Average Number Employees During Period				1	1	1		1	1	1	1
Creditors				10 360	8 805	1 750	38 632	85 075	45 886	49 838	48 329
Dividends Paid				42 000	14 000	10 000
Fixed Assets	238 198	208 413	289 928	257 693	225 458	193 223	161 000	128 800	96 600	64 400	32 200
Increase From Depreciation Charge For Year Property Plant Equipment					32 235	32 235
Net Current Assets Liabilities	18 992	55 327	12 638	5 819	47 484	72 009	111 158	161 467	190 261	240 418	305 959
Other Creditors				165	608
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 482	1 652	1 741	1 511	1 591	1 501	1 894	1 820
Property Plant Equipment Gross Cost				334 516	334 516	334 516
Provisions For Liabilities Balance Sheet Subtotal				33 406	30 223	25 130
Taxation Social Security Payable				6 595	7 397
Total Assets Less Current Liabilities	257 190	263 740	302 566	263 512	272 942	265 232	272 158	290 267	286 861	304 818	338 159
Trade Creditors Trade Payables				3 600	800
Trade Debtors Trade Receivables				11 964	8 765
Accruals Deferred Income Within One Year	1 134	1 239	2 700	1 580
Creditors Due Within One Year	8 665	17 052	18 152	11 940
Number Shares Allotted	101	101	101	101
Other Creditors Due Within One Year	1 942	973	760	165
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	1 279	1 327	1 396	1 482
Provisions For Liabilities Charges		30 115	35 872	33 406
Share Capital Allotted Called Up Paid	101	101	101	101
Tangible Fixed Assets Additions			322 000
Tangible Fixed Assets Cost Or Valuation	310 016	310 016	334 516	334 516
Tangible Fixed Assets Depreciation	71 818	101 603	44 588	76 823
Tangible Fixed Assets Depreciation Charged In Period		29 785	32 235	32 235
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			89 250
Tangible Fixed Assets Disposals			297 500
Taxation Social Security Due Within One Year	4 939	13 370	8 427	6 595
Trade Creditors Within One Year	650	1 470	6 265	3 600

Company staff

Margaret J.

Role: Secretary

Appointed: 18 October 2002

Latest update: 29 February 2024

Charles R.

Role: Director

Appointed: 18 October 2002

Latest update: 29 February 2024

People with significant control

Charles R.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 May 2014
Annual Accounts 07 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	07 September 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

York Crane Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret J.

Charles R.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Charles R.

Accounts Documents

Company filings

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