Hire Class Catering Services Ltd is a private limited company registered at Plym House 3 Longbridge Road, Marsh Mills, Plymouth PL6 8LT. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-23, this 6-year-old company is run by 2 directors.
Director Jason C., appointed on 23 March 2018. Director Emma P., appointed on 23 March 2018.
The company is categorised as "event catering activities" (SIC code: 56210).
The last confirmation statement was filed on 2023-03-22 and the due date for the subsequent filing is 2024-04-05. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 28 December 2023.
Office Address | Plym House 3 Longbridge Road |
Office Address2 | Marsh Mills |
Town | Plymouth |
Post code | PL6 8LT |
Country of origin | United Kingdom |
Registration Number | 11271963 |
Date of Incorporation | Fri, 23rd Mar 2018 |
Industry | Event catering activities |
End of financial Year | 28th March |
Company age | 6 years old |
Account next due date | Thu, 28th Dec 2023 (158 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of persons with significant control that own or control the company consists of 3 names. As we researched, there is Emma P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jason C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Hire Class Marquee, Event & Equipment Hire Ltd, who also meets the Companies House conditions to be listed as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Emma P.
Notified on | 22 February 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jason C.
Notified on | 22 February 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hire Class Marquee, Event & Equipment Hire Ltd
Plym House 3 Longbridge Road, Marsh Mills, Plymouth, Devon, PL6 8LT, United Kingdom
Legal authority | England & Wales |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 07954475 |
Notified on | 23 March 2018 |
Ceased on | 22 February 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 11 713 | 1 002 | 5 654 | 21 366 | 1 968 |
Current Assets | 27 376 | 2 708 | 6 483 | 22 145 | 15 536 |
Debtors | 15 663 | 1 706 | 829 | 779 | 13 568 |
Net Assets Liabilities | 9 360 | -17 861 | -14 971 | 22 195 | 39 136 |
Other Debtors | 15 663 | 1 706 | 229 | 779 | 7 854 |
Property Plant Equipment | 2 678 | 26 131 | 65 126 | 89 836 | 82 377 |
Other | |||||
Accrued Liabilities Deferred Income | 750 | 1 563 | 3 163 | 4 670 | 5 940 |
Accumulated Depreciation Impairment Property Plant Equipment | 455 | 7 809 | 16 435 | 27 570 | 38 594 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Balances Amounts Owed By Related Parties | 15 663 | 56 463 | |||
Bank Borrowings Overdrafts | 1 480 | 7 975 | 4 000 | 4 000 | |
Creditors | 20 694 | 39 157 | 62 600 | 66 430 | 40 870 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | |||
Disposals Property Plant Equipment | 10 759 | ||||
Fixed Assets | 2 678 | 26 131 | 65 126 | 89 836 | 82 377 |
Income From Related Parties | 15 663 | 40 800 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 455 | 7 354 | 8 626 | 11 135 | 11 024 |
Net Current Assets Liabilities | 6 682 | -36 449 | -56 117 | -44 285 | -25 334 |
Other Creditors | 7 219 | 21 484 | 12 667 | 8 667 | |
Payments To Related Parties | 15 663 | ||||
Property Plant Equipment Gross Cost | 3 133 | 33 940 | 81 561 | 117 406 | 120 971 |
Provisions For Liabilities Balance Sheet Subtotal | 324 | 2 496 | 10 689 | 9 240 | |
Total Additions Including From Business Combinations Property Plant Equipment | 47 621 | 35 845 | 14 324 | ||
Total Assets Less Current Liabilities | 9 360 | -10 318 | 9 009 | 45 551 | 57 043 |
Trade Creditors Trade Payables | 5 011 | ||||
Trade Debtors Trade Receivables | 600 | 5 714 | |||
Advances Credits Directors | 3 374 | 175 | 6 820 | ||
Advances Credits Made In Period Directors | 3 374 | 3 199 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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