Founded in 1984, B. & J. Hire Services, classified under reg no. 01807614 is an active company. Currently registered at Canal Bridge WA14 1LW, Altrincham the company has been in the business for 40 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 3 directors, namely Stuart C., Barrie B. and Josephine B.. Of them, Barrie B., Josephine B. have been with the company the longest, being appointed on 28 November 1992 and Stuart C. has been with the company for the least time - from 1 May 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Canal Bridge |
Office Address2 | Navigation Road Broadheath |
Town | Altrincham |
Post code | WA14 1LW |
Country of origin | United Kingdom |
Registration Number | 01807614 |
Date of Incorporation | Tue, 10th Apr 1984 |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 30th April |
Company age | 40 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Barrie B. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Stuart C. This PSC owns 25-50% shares.
Barrie B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Stuart C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 51 524 | 66 777 | 63 194 | 69 809 | |||||
Balance Sheet | |||||||||
Current Assets | 81 981 | 91 588 | 89 178 | 97 636 | 89 587 | 80 107 | 102 989 | 68 452 | 14 675 |
Net Assets Liabilities | 69 812 | 62 258 | 54 984 | 50 807 | 13 989 | 8 523 | |||
Cash Bank In Hand | 21 774 | 33 971 | 39 912 | ||||||
Debtors | 58 310 | 55 644 | 47 293 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 51 524 | 66 777 | 63 194 | 69 809 | |||||
Stocks Inventory | 1 897 | 1 973 | 1 973 | ||||||
Tangible Fixed Assets | 20 394 | 32 390 | 32 601 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 400 | 400 | 400 | ||||||
Profit Loss Account Reserve | 51 124 | 66 377 | 62 794 | ||||||
Shareholder Funds | 51 524 | 66 777 | 63 194 | 69 809 | |||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 2 | ||||||
Creditors | 49 156 | 51 016 | 44 367 | 67 176 | 70 877 | 6 152 | |||
Fixed Assets | 20 394 | 32 390 | 32 601 | 29 789 | 29 645 | 25 202 | 20 952 | 22 372 | |
Net Current Assets Liabilities | 35 209 | 48 365 | 42 113 | 48 479 | 38 571 | 35 740 | 35 813 | 2 425 | 8 523 |
Provisions For Liabilities Balance Sheet Subtotal | 8 459 | 5 958 | 5 958 | 5 958 | 5 958 | ||||
Total Assets Less Current Liabilities | 55 603 | 80 755 | 74 714 | 78 268 | 68 216 | 60 942 | 56 765 | 19 947 | 8 523 |
Creditors Due After One Year | 7 500 | 5 000 | 2 501 | ||||||
Creditors Due Within One Year | 46 772 | 43 223 | 47 065 | 49 157 | |||||
Number Shares Allotted | 400 | 400 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 4 079 | 6 478 | 6 520 | 5 958 | |||||
Share Capital Allotted Called Up Paid | 400 | 400 | 400 | ||||||
Tangible Fixed Assets Additions | 20 725 | 11 654 | |||||||
Tangible Fixed Assets Cost Or Valuation | 237 526 | 258 251 | 269 905 | ||||||
Tangible Fixed Assets Depreciation | 217 132 | 225 861 | 237 304 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 729 | 11 443 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-04-30 filed on: 29th, April 2023 |
accounts | Free Download (3 pages) |
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