N & P Hire started in year 2008 as Private Limited Company with registration number 06602165. The N & P Hire company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Hull at Npk Auto Centre. Postal code: HU5 1SY.
The company has one director. Nicholas K., appointed on 27 May 2008. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Duport Director Limited. There were no ex secretaries.
This company operates within the HU6 7QD postal code. The company is dealing with transport and has been registered as such. Its registration number is PB1089399 . It is located at Unit 1, Reservoir Road, Hull with a total of 1 cars.
Office Address | Npk Auto Centre |
Office Address2 | Bankside |
Town | Hull |
Post code | HU5 1SY |
Country of origin | United Kingdom |
Registration Number | 06602165 |
Date of Incorporation | Tue, 27th May 2008 |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Nicholas K. This PSC and has 75,01-100% shares.
Nicholas K.
Notified on | 31 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 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 |
Net Worth | -33 977 | -21 964 | -5 357 | -6 998 | -24 591 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 1 365 | 1 078 | 559 | 16 955 | 440 | 3 088 | 538 | 590 | 8 243 | 648 | 100 | |
Net Assets Liabilities | -17 591 | -3 511 | 116 | 2 665 | 9 797 | 10 158 | 769 | -8 503 | ||||
Cash Bank In Hand | 292 | 559 | 16 955 | 440 | ||||||||
Debtors | 1 073 | 1 078 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | -33 977 | -21 964 | -5 357 | -6 998 | -24 591 | |||||||
Tangible Fixed Assets | 31 997 | 28 584 | 36 003 | 22 654 | 35 003 | |||||||
Trade Debtors | 1 073 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -33 979 | -21 966 | -5 359 | -7 000 | -24 593 | |||||||
Shareholder Funds | -33 977 | -21 964 | -5 357 | -6 998 | -24 591 | |||||||
Other | ||||||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |||||
Creditors | 34 815 | 15 165 | 13 987 | 12 466 | 10 433 | 3 256 | 2 636 | 5 336 | ||||
Fixed Assets | 31 997 | 28 584 | 36 003 | 22 654 | 35 003 | 23 248 | 23 720 | 17 025 | 19 640 | 18 494 | 15 815 | 7 926 |
Net Current Assets Liabilities | -65 974 | -50 548 | -40 154 | -4 342 | -34 375 | -15 165 | -10 899 | -11 928 | -9 843 | 4 987 | -1 988 | -5 236 |
Total Assets Less Current Liabilities | -33 977 | -21 964 | -4 151 | 18 312 | 628 | 8 083 | 12 821 | 5 097 | 9 797 | 23 481 | 13 827 | 2 690 |
Accruals Deferred Income Within One Year | 680 | 600 | ||||||||||
Bank Borrowings Overdrafts | 255 | 2 186 | 3 508 | 8 181 | ||||||||
Creditors Due After One Year | 1 206 | 25 310 | 18 219 | |||||||||
Creditors Due Within One Year | 67 339 | 51 626 | 40 713 | 21 297 | 34 815 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 9 838 | |||||||||||
Other Creditors Due Within One Year | 56 599 | 48 733 | 36 525 | 12 516 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Prepayments Accrued Income Current Asset | 1 078 | |||||||||||
Profit Loss For Period | 12 013 | 16 607 | ||||||||||
Provisions For Liabilities Charges | 7 000 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 5 000 | 17 000 | 8 594 | 28 300 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 67 839 | 72 039 | 89 039 | 81 923 | 103 223 | |||||||
Tangible Fixed Assets Depreciation | 35 842 | 43 455 | 53 036 | 59 269 | 68 220 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 000 | 9 581 | 13 591 | 11 667 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 387 | 7 358 | 2 716 | |||||||||
Tangible Fixed Assets Disposals | 800 | 15 710 | 7 000 | |||||||||
Taxation Social Security Due Within One Year | 587 | 707 | ||||||||||
Trade Creditors Within One Year | 60 |
Unit 1 | |
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Address | Reservoir Road |
City | Hull |
Post code | HU6 7QD |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 21st, September 2023 |
accounts | Free Download (5 pages) |
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