Founded in 2010, Pt Hire, classified under reg no. 07311394 is an active company. Currently registered at Units 3 & 4 DE11 8ED, Swadlincote the company has been in the business for 14 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st December 2021. Since Wednesday 23rd January 2013 Pt Hire Limited is no longer carrying the name Professional Trailer Hire.
The company has one director. Stuart D., appointed on 18 October 2018. There are currently no secretaries appointed. As of 20 April 2024, there were 2 ex directors - Nigel C., Nicholas B. and others listed below. There were no ex secretaries.
| Office Address | Units 3 & 4 |
| Office Address2 | Kiln Way Industrial Estate |
| Town | Swadlincote |
| Post code | DE11 8ED |
| Country of origin | United Kingdom |
| Registration Number | 07311394 |
| Date of Incorporation | Mon, 12th Jul 2010 |
| Industry | Renting and leasing of trucks and other heavy vehicles |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 18 October 2018
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Isomorphous Holdings Limited from Swadlincote, United Kingdom. This PSC is categorised as "a limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Isomorphous Holdings Limited
Units 3 & 4 Kiln Way Industrial Estate, Swadlincote, DE11 8ED, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 07317364 |
| Notified on | 16 June 2016 |
| Nature of control: |
75,01-100% shares |
| Professional Trailer Hire | January 23, 2013 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 317 012 | 97 321 | 463 337 |
| Current Assets | 1 050 327 | 853 132 | 1 339 087 |
| Debtors | 730 328 | 728 840 | 862 636 |
| Net Assets Liabilities | 1 018 230 | 1 150 885 | 1 202 817 |
| Other Debtors | 194 457 | 282 860 | 447 806 |
| Property Plant Equipment | 13 424 405 | 14 514 911 | 13 668 596 |
| Total Inventories | 2 987 | 26 971 | 13 114 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 547 320 | 6 466 866 | 7 952 431 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 191 925 | 5 182 988 | |
| Amounts Owed By Group Undertakings Participating Interests | 55 993 | ||
| Amounts Owed To Group Undertakings Participating Interests | 1 547 | 25 554 | 49 007 |
| Average Number Employees During Period | 10 | 12 | 14 |
| Bank Borrowings Overdrafts | 115 300 | 20 378 | |
| Corporation Tax Payable | 27 950 | 47 380 | |
| Creditors | 4 895 972 | 5 630 811 | 4 884 480 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 896 364 | 2 284 828 | |
| Disposals Property Plant Equipment | 2 181 873 | 4 543 738 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 206 376 | 161 348 | 157 596 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 815 910 | 3 770 393 | |
| Net Current Assets Liabilities | -3 845 645 | -4 777 679 | -3 545 393 |
| Other Creditors | 4 293 779 | 4 710 297 | 3 915 505 |
| Other Taxation Social Security Payable | 39 069 | 224 477 | 172 067 |
| Property Plant Equipment Gross Cost | 17 971 725 | 20 981 777 | 21 621 027 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 388 519 | 457 508 | 679 969 |
| Total Assets Less Current Liabilities | 9 578 760 | 9 737 232 | 10 123 203 |
| Trade Creditors Trade Payables | 446 277 | 622 155 | 700 521 |
| Trade Debtors Trade Receivables | 479 878 | 445 980 | 414 830 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period ending changed to Saturday 31st December 2022 (was Friday 31st March 2023). filed on: 6th, September 2023 |
accounts | Free Download (1 page) |
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