Allhire Midlands Limited was officially closed on 2022-06-28.
Allhire Midlands was a private limited company that was situated at Castia London End, Priors Hardwick, Southam, CV47 7SL, Warwickshire. Its full net worth was estimated to be approximately 160 pounds, and the fixed assets belonging to the company totalled up to 43622 pounds. The company (formally formed on 2006-10-24) was run by 1 director and 1 secretary.
Director Victoria F. who was appointed on 20 December 2006.
Among the secretaries, we can name:
Cormac F. appointed on 20 December 2006.
The company was classified as "renting and leasing of construction and civil engineering machinery and equipment" (77320).
The latest confirmation statement was sent on 2021-10-24 and last time the accounts were sent was on 31 December 2020.
2015-10-24 was the date of the last annual return.
Office Address | Castia London End |
Office Address2 | Priors Hardwick |
Town | Southam |
Post code | CV47 7SL |
Country of origin | United Kingdom |
Registration Number | 05976678 |
Date of Incorporation | Tue, 24th Oct 2006 |
Date of Dissolution | Tue, 28th Jun 2022 |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Fri, 30th Sep 2022 |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Mon, 7th Nov 2022 |
Last confirmation statement dated | Sun, 24th Oct 2021 |
Vicky F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 160 | 220 | -7 867 | -779 | -14 | ||||
Balance Sheet | |||||||||
Net Assets Liabilities | 26 291 | 40 961 | 57 332 | 37 999 | |||||
Cash Bank In Hand | 41 163 | 7 819 | 1 440 | 10 187 | 12 580 | ||||
Current Assets | 54 032 | 19 049 | 18 901 | 25 042 | 28 565 | ||||
Debtors | 12 869 | 11 230 | 17 461 | 14 855 | 15 985 | ||||
Net Assets Liabilities Including Pension Asset Liability | 160 | 220 | -7 867 | -779 | -14 | ||||
Tangible Fixed Assets | 43 622 | 52 254 | 39 750 | 61 466 | 76 531 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
Profit Loss Account Reserve | 159 | 219 | -7 868 | -780 | -15 | ||||
Shareholder Funds | 160 | 220 | -7 867 | -779 | -14 | ||||
Other | |||||||||
Average Number Employees During Period | 1 | ||||||||
Creditors | -117 010 | -130 198 | -43 695 | -16 789 | |||||
Net Current Assets Liabilities | -37 351 | -39 036 | -43 654 | -36 864 | -39 843 | -117 010 | -84 375 | 44 750 | 27 917 |
Total Assets Less Current Liabilities | 6 271 | 13 218 | -3 904 | 24 602 | 36 688 | 90 212 | 83 209 | 58 273 | 38 888 |
Creditors Due After One Year | 6 111 | 12 998 | 3 963 | 19 486 | 35 261 | ||||
Creditors Due Within One Year | 91 383 | 58 085 | 62 555 | 61 906 | 68 408 | ||||
Fixed Assets | 43 622 | 52 254 | 39 750 | 61 466 | 76 531 | ||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 5 895 | 1 441 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 29 867 | 53 500 | 39 655 | ||||||
Tangible Fixed Assets Cost Or Valuation | 110 887 | 123 754 | 124 233 | 122 404 | 162 059 | ||||
Tangible Fixed Assets Depreciation | 67 265 | 71 500 | 84 483 | 60 938 | 85 528 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 17 201 | 19 572 | 24 590 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 966 | 43 117 | |||||||
Tangible Fixed Assets Disposals | 17 000 | 55 329 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 12th, April 2022 |
gazette | Free Download (1 page) |
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