Founded in 2013, South Coast Tool Hire, classified under reg no. 08418810 is an active company. Currently registered at 60 Nuffield Road BH17 0RT, Poole the company has been in the business for eleven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 3 directors in the the firm, namely John L., Charles S. and Mark R.. In addition one secretary - Mark R. - is with the company. As of 31 October 2024, there was 1 ex secretary - Stuart H.. There were no ex directors.
| Office Address | 60 Nuffield Road |
| Office Address2 | Nuffield Industrial Estate |
| Town | Poole |
| Post code | BH17 0RT |
| Country of origin | United Kingdom |
| Registration Number | 08418810 |
| Date of Incorporation | Mon, 25th Feb 2013 |
| Industry | Dormant Company |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (31 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Secretary
Appointed: 01 March 2017
Position: Director
Appointed: 25 February 2013
Position: Director
Appointed: 25 February 2013
Position: Director
Appointed: 25 February 2013
The list of PSCs who own or control the company consists of 4 names. As BizStats discovered, there is Alliance Tool Hire Limited from Poole, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Charles S. This PSC owns 25-50% shares. Then there is Mark R., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Alliance Tool Hire Limited
60 Nuffield Road, Nuffield Industrial Estate, Poole, Dorset, BH17 0RT, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 07442107 |
| Notified on | 31 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Charles S.
| Notified on | 1 June 2016 |
| Ceased on | 31 December 2019 |
| Nature of control: |
25-50% shares |
Mark R.
| Notified on | 1 June 2016 |
| Ceased on | 31 December 2019 |
| Nature of control: |
25-50% shares |
John L.
| Notified on | 1 June 2016 |
| Ceased on | 31 December 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 2023-12-31 |
| Net Worth | -63 659 | 1 566 | 37 401 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 79 | 37 856 | 91 095 | 41 366 | 116 926 | 93 267 | |||||
| Current Assets | 72 899 | 135 742 | 242 229 | 265 163 | 352 908 | 317 455 | 409 107 | 93 267 | 33 670 | 200 | 200 |
| Debtors | 68 772 | 126 014 | 230 777 | 215 200 | 243 810 | 251 340 | 263 686 | ||||
| Net Assets Liabilities | 37 402 | 209 317 | 433 980 | 529 840 | 549 260 | 200 | 200 | 200 | 200 | ||
| Property Plant Equipment | 365 519 | 366 584 | 419 554 | 454 960 | 449 412 | ||||||
| Total Inventories | 11 373 | 12 107 | 18 003 | 24 749 | 28 495 | ||||||
| Cash Bank In Hand | 33 | 3 036 | 79 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -63 659 | 1 566 | 37 401 | ||||||||
| Stocks Inventory | 4 094 | 6 692 | 11 373 | ||||||||
| Tangible Fixed Assets | 191 816 | 261 580 | 365 518 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 200 | 200 | 200 | ||||||||
| Profit Loss Account Reserve | -63 859 | 1 366 | 37 201 | ||||||||
| Shareholder Funds | -63 659 | 1 566 | 37 401 | ||||||||
| Other | |||||||||||
| Version Production Software | 1 | 1 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -13 655 | -8 662 | -18 123 | -17 335 | -15 351 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 169 268 | 274 373 | 384 912 | 490 187 | 614 220 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 130 851 | 221 352 | 228 971 | 168 451 | |||||||
| Average Number Employees During Period | 8 | 10 | 12 | 15 | 17 | 3 | 3 | ||||
| Comprehensive Income Expense | 35 836 | 171 915 | 110 860 | 199 420 | |||||||
| Creditors | 315 550 | 269 800 | 73 868 | 31 307 | 19 159 | 25 705 | 33 470 | ||||
| Depreciation Expense Property Plant Equipment | 158 981 | 151 335 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 362 | -26 665 | -53 706 | -27 304 | -614 220 | ||||||
| Disposals Property Plant Equipment | -24 681 | -57 843 | -88 290 | -49 966 | -1 063 632 | ||||||
| Dividend Per Share Interim | 75 | 75 | 900 | 3 163 | |||||||
| Dividends Paid | -15 000 | -180 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 113 467 | 137 204 | 158 981 | 151 337 | |||||||
| Net Current Assets Liabilities | -242 225 | 61 634 | 568 | 159 127 | 162 076 | 207 478 | 218 228 | 93 267 | 200 | 200 | 200 |
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | ||||||
| Other Inventories | 11 373 | 12 107 | 18 003 | 24 749 | 28 495 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 22 099 | 14 065 | 13 287 | 14 389 | 15 727 | ||||||
| Profit Loss | 35 836 | 171 915 | 110 860 | 199 420 | |||||||
| Property Plant Equipment Gross Cost | 534 787 | 640 957 | 804 466 | 945 147 | 1 063 632 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 13 135 | 37 932 | 55 659 | 83 956 | 83 870 | ||||||
| Total Assets Less Current Liabilities | -50 409 | 323 214 | 366 086 | 525 711 | 581 630 | 662 438 | 667 640 | 25 905 | 200 | 200 | 200 |
| Amount Specific Advance Or Credit Directors | -36 934 | ||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 88 000 | ||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 36 934 | ||||||||||
| Company Contributions To Money Purchase Plans Directors | 702 | 1 189 | |||||||||
| Director Remuneration | 85 000 | 87 550 | 89 557 | 94 352 | |||||||
| Creditors Due After One Year | 13 250 | 319 800 | 315 550 | ||||||||
| Creditors Due Within One Year | 315 124 | 74 108 | 241 661 | ||||||||
| Fixed Assets | 191 816 | 261 580 | 365 518 | ||||||||
| Number Shares Allotted | 200 | 200 | 200 | ||||||||
| Provisions For Liabilities Charges | 1 848 | 13 135 | |||||||||
| Value Shares Allotted | 200 | 200 | 200 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 25th February 2024 filed on: 28th, March 2024 |
confirmation statement | Free Download (3 pages) |
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