A40 Grab Hire Limited is a private limited company registered at 4 Grovelands, Boundary Way, Hemel Hempstead HP2 7TE. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-06-23, this 3-year-old company is run by 1 director.
Director Maya B., appointed on 23 June 2020.
The company is officially classified as "renting and leasing of construction and civil engineering machinery and equipment" (SIC: 77320).
The last confirmation statement was sent on 2023-06-13 and the date for the subsequent filing is 2024-06-27. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 4 Grovelands |
Office Address2 | Boundary Way |
Town | Hemel Hempstead |
Post code | HP2 7TE |
Country of origin | United Kingdom |
Registration Number | 12691329 |
Date of Incorporation | Tue, 23rd Jun 2020 |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Maya B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maya B.
Notified on | 23 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 52 232 | 28 492 | 60 815 |
Current Assets | 60 596 | 45 437 | 101 830 |
Debtors | 8 364 | 16 945 | 41 015 |
Net Assets Liabilities | 57 806 | 151 731 | 156 451 |
Other Debtors | 4 500 | 30 716 | |
Property Plant Equipment | 68 325 | 367 389 | |
Other | |||
Accrued Liabilities | 1 250 | 1 497 | 1 498 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 608 | 42 307 | 34 119 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 12 982 | 11 447 | -10 857 |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 35 042 | 133 752 | 319 097 |
Deferred Tax Liabilities | 12 982 | -45 375 | 100 259 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 000 | 31 455 | |
Disposals Property Plant Equipment | 5 000 | 48 000 | 156 998 |
Finance Lease Liabilities Present Value Total | 35 042 | 133 752 | 263 097 |
Increase Decrease In Property Plant Equipment | 48 000 | 234 500 | 321 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 608 | 40 699 | 24 409 |
Net Current Assets Liabilities | 37 505 | -57 477 | -94 400 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Taxation Social Security Payable | 165 | 165 | |
Par Value Share | 1 | 1 | 1 |
Prepayments Accrued Income | 360 | 8 002 | |
Property Plant Equipment Gross Cost | 71 933 | 409 696 | 523 500 |
Provisions | 12 982 | 24 429 | 13 572 |
Provisions For Liabilities Balance Sheet Subtotal | 12 982 | 24 429 | 13 572 |
Recoverable Value-added Tax | 7 668 | 8 845 | |
Total Additions Including From Business Combinations Property Plant Equipment | 76 933 | 385 763 | 368 698 |
Total Assets Less Current Liabilities | 105 830 | 309 912 | 489 120 |
Trade Creditors Trade Payables | 867 | 5 471 | 14 019 |
Trade Debtors Trade Receivables | 336 | 3 600 | 2 297 |
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th June 2023 filed on: 13th, June 2023 |
confirmation statement | Free Download (3 pages) |
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