Founded in 2016, Hireyourtransport, classified under reg no. 10273196 is an active company. Currently registered at 36 A Enterprise House KT12 2SD, Walton-on-thames the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Paul J., appointed on 1 September 2018. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Jane J., Paul J. and others listed below. There were no ex secretaries.
| Office Address | 36 A Enterprise House |
| Office Address2 | 44-46 Terrace Road |
| Town | Walton-on-thames |
| Post code | KT12 2SD |
| Country of origin | United Kingdom |
| Registration Number | 10273196 |
| Date of Incorporation | Tue, 12th Jul 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
| Last confirmation statement dated | Fri, 14th Oct 2022 |
Position: Director
Appointed: 01 September 2018
The list of persons with significant control that own or control the company includes 3 names. As we identified, there is Paul J. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Jane J. This PSC owns 75,01-100% shares. Moving on, there is Paul J., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Paul J.
| Notified on | 4 September 2018 |
| Nature of control: |
significiant influence or control |
Jane J.
| Notified on | 1 February 2017 |
| Ceased on | 1 September 2018 |
| Nature of control: |
75,01-100% shares |
Paul J.
| Notified on | 12 July 2016 |
| Ceased on | 1 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 146 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 114 496 | 114 696 | 116 400 | ||||
| Current Assets | 38 764 | 10 761 | 195 540 | 195 540 | 195 540 | 161 657 | 227 692 |
| Debtors | 81 044 | 46 961 | 111 292 | ||||
| Net Assets Liabilities | 1 146 | 8 761 | 105 474 | 94 550 | 321 475 | 693 280 | 632 139 |
| Other Debtors | 1 871 | 31 649 | |||||
| Property Plant Equipment | 637 038 | 1 025 272 | 864 163 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 146 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 146 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 413 | 160 413 | 310 413 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 458 234 | 311 891 | |||||
| Amounts Owed By Related Parties | 40 387 | 40 387 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | ||
| Bank Overdrafts | 107 567 | ||||||
| Creditors | 37 418 | 12 000 | 184 459 | 275 308 | 275 308 | 240 277 | 12 277 |
| Disposals Property Plant Equipment | -323 000 | ||||||
| Finance Lease Liabilities Present Value Total | 228 277 | 848 | |||||
| Fixed Assets | 10 000 | 108 806 | 435 113 | 662 038 | 1 050 272 | 889 163 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 000 | 150 000 | |||||
| Investments Fixed Assets | 25 000 | 25 000 | 25 000 | ||||
| Investments In Group Undertakings Participating Interests | 25 000 | 25 000 | |||||
| Investments In Subsidiaries | 25 000 | 25 000 | |||||
| Net Current Assets Liabilities | 38 764 | 1 239 | 11 081 | 79 768 | 79 768 | -116 715 | -244 747 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Other Creditors | 27 123 | 190 111 | |||||
| Other Remaining Borrowings | 12 000 | 12 000 | |||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 727 451 | 1 185 685 | 1 174 576 | ||||
| Taxation Social Security Payable | 73 134 | ||||||
| Total Assets Less Current Liabilities | 38 764 | 8 761 | 119 887 | 355 345 | 582 270 | 933 557 | 644 416 |
| Total Borrowings | 240 277 | 12 277 | |||||
| Trade Creditors Trade Payables | 148 401 | 100 779 | |||||
| Trade Debtors Trade Receivables | 4 703 | 39 256 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 200 | ||||||
| Accruals Deferred Income | 200 | ||||||
| Creditors Due After One Year | 37 418 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 14th October 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (4 pages) |
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