BizStats
You are here: bizstats.co.uk > a-z index > C list > CI list > CIT list > CITY list

City Hire Gorseinon Limited SWANSEA

City Hire Gorseinon started in year 2006 as Private Limited Company with registration number 05769539. The City Hire Gorseinon company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Swansea at City Loo Hire Prydwen Road. Postal code: SA5 4HN.

The firm has 2 directors, namely Jonathan F., Robin W.. Of them, Jonathan F., Robin W. have been with the company the longest, being appointed on 5 April 2006. Currenlty, the firm lists one former director, whose name is Andrew W. and who left the the firm on 17 October 2011. In addition, there is one former secretary - Andrew W. who worked with the the firm until 17 October 2011.

This company operates within the SA5 4HN postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1104810 . It is located at City Loo Hire, Prydwen Road, Swansea with a total of 2 carsand 10 trailers.

City Hire Gorseinon Limited Address / Contact

Office Address City Loo Hire Prydwen Road
Office Address2 Fforestfach
Town Swansea
Post code SA5 4HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 05769539
Date of Incorporation Wed, 5th Apr 2006
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year 30th April
Company age 18 years old
Account next due date Wed, 31st Jan 2024 (84 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 19th Apr 2024 (2024-04-19)
Last confirmation statement dated Wed, 5th Apr 2023

Company staff

Jonathan F.

Position: Director

Appointed: 05 April 2006

Robin W.

Position: Director

Appointed: 05 April 2006

Kform Secretaries Limited

Position: Corporate Secretary

Appointed: 05 April 2006

Resigned: 05 April 2006

Kform Nominees Limited

Position: Corporate Director

Appointed: 05 April 2006

Resigned: 05 April 2006

Andrew W.

Position: Secretary

Appointed: 05 April 2006

Resigned: 17 October 2011

Andrew W.

Position: Director

Appointed: 05 April 2006

Resigned: 17 October 2011

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we found, there is Jonathan F. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Robin W. This PSC owns 25-50% shares.

Jonathan F.

Notified on 5 April 2017
Nature of control: 25-50% shares

Robin W.

Notified on 5 April 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth90 37887 30476 76279 68145 02930 804       
Balance Sheet
Cash Bank In Hand39 81524 51468 70939 96513 28619 874       
Cash Bank On Hand     19 87477 78333 44657 834104 280164 013289 716339 731
Current Assets70 44161 89297 81577 84454 50472 325134 312103 677147 633184 556304 971466 577477 389
Debtors30 62637 37829 10637 87941 21852 45156 52963 63183 19980 276140 958176 861137 658
Net Assets Liabilities         248 943368 827578 704747 142
Other Debtors     10 84810 84810 84810 84810 84810 84810 84810 848
Property Plant Equipment     77 20170 016125 547153 322241 903380 197473 192 
Tangible Fixed Assets32 05375 898101 27695 09985 69777 201       
Total Inventories       6 6006 600    
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve90 27887 20476 66279 58144 92930 704       
Shareholder Funds90 37887 30476 76279 68145 02930 804       
Other
Accumulated Depreciation Impairment Property Plant Equipment     51 71159 43166 43278 99093 722117 913164 567210 036
Average Number Employees During Period      5555555
Creditors     118 722143 08298 115140 822177 51650 000271 751219 636
Creditors Due Within One Year12 11650 486122 32993 26295 172118 722       
Disposals Decrease In Depreciation Impairment Property Plant Equipment            875
Disposals Property Plant Equipment            49 147
Increase From Depreciation Charge For Year Property Plant Equipment      7 7207 00112 55814 73224 19146 65446 344
Net Current Assets Liabilities58 32511 406-24 514-15 418-40 668-46 397-8 7705 5626 8117 040110 867194 826257 753
Number Shares Allotted 100100100100100       
Number Shares Issued Fully Paid      100100100100100100100
Other Creditors     52 08952 08952 11452 12478 07478 04478 04478 269
Other Taxation Social Security Payable     15 40240 98236 97031 11624 77456 54792 56733 029
Par Value Share 111111111111
Property Plant Equipment Gross Cost     128 912129 447191 979232 312335 625498 110637 759814 220
Provisions For Liabilities Balance Sheet Subtotal          72 23789 314114 795
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 47 05032 9673 95010774       
Tangible Fixed Assets Cost Or Valuation44 76491 814124 781128 731128 838128 912       
Tangible Fixed Assets Depreciation12 71115 91623 50533 63243 14151 711       
Tangible Fixed Assets Depreciation Charged In Period 3 2057 58910 1279 5098 570       
Total Additions Including From Business Combinations Property Plant Equipment      53562 53240 333103 313162 485139 649225 608
Total Assets Less Current Liabilities90 37887 30476 76279 68145 02930 80461 246131 109160 133248 943491 064668 018861 937
Trade Creditors Trade Payables     51 23150 0119 03157 58274 66859 513101 140108 338
Trade Debtors Trade Receivables     41 60345 68152 78372 35169 428130 110166 013126 810
Bank Borrowings Overdrafts          50 000  

Transport Operator Data

City Loo Hire
Address Prydwen Road , Swansea West Industrial Park , Fforestfach
City Swansea
Post code SA5 4HN
Vehicles 2
Trailers 10

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 2nd, January 2024 		Free Download (8 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.