Dry Hire Lighting Limited HIGH WYCOMBE


Dry Hire Lighting started in year 2003 as Private Limited Company with registration number 04803429. The Dry Hire Lighting company has been functioning successfully for 17 years now and its status is active. The firm's office is based in High Wycombe at Roundwood House. Postal code: HP12 4HX. Since Tue, 8th Feb 2011 Dry Hire Lighting Limited is no longer carrying the name Nic Tolkien Entertainment Lighting.

At present there are 4 directors in the the firm, namely Rael H., Andrew M. and Paul R. and others. In addition one secretary - Amanda F. - is with the company. Currenlty, the firm lists one former director, whose name is Robert M. and who left the the firm on 10 January 2020. In addition, there is one former secretary - Helena T. who worked with the the firm until 15 December 2004.

Dry Hire Lighting Limited Address / Contact

Office Address Roundwood House
Office Address2 134 - 136 Lane End Road
Town High Wycombe
Post code HP12 4HX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04803429
Date of Incorporation Wed, 18th Jun 2003
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year 30th June
Company age 17 years old
Account next due date Wed, 30th Jun 2021 (274 days left)
Account last made up date Sun, 30th Jun 2019
Next confirmation statement due date Fri, 2nd Jul 2021 (2021-07-02)
Last confirmation statement dated Thu, 18th Jun 2020

Company staff

Rael H.

Position: Director

Appointed: 13 September 2019

Andrew M.

Position: Director

Appointed: 13 March 2012

Paul R.

Position: Director

Appointed: 08 February 2011

Amanda F.

Position: Secretary

Appointed: 15 December 2004

Nicholas T.

Position: Director

Appointed: 18 June 2003

Robert M.

Position: Director

Appointed: 08 February 2011

Resigned: 10 January 2020

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 18 June 2003

Resigned: 18 June 2003

Helena T.

Position: Secretary

Appointed: 18 June 2003

Resigned: 15 December 2004

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 18 June 2003

Resigned: 18 June 2003

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we found, there is Nicholas T. This PSC has 25-50% voting rights and has 50,01-75% shares.

Nicholas T.

Notified on 1 July 2017
Nature of control: 50,01-75% shares
25-50% voting rights

Company previous names

Nic Tolkien Entertainment Lighting February 8, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-06-302013-06-302014-06-292014-06-302015-06-292015-06-302016-06-302017-06-302018-06-302019-06-30
Net Worth35 76297 834 178 977      
Balance Sheet
Cash Bank On Hand      15 30430 43838 805123 971
Current Assets105 686131 412197 238197 238306 466306 466286 438547 362724 526763 102
Debtors97 646111 571163 139163 139252 331252 331271 134516 924685 721639 131
Net Assets Liabilities      357 242470 665676 5371 116 774
Other Debtors      12 484101 163160 71586 836
Property Plant Equipment      1 316 7081 490 3221 746 3461 755 592
Cash Bank In Hand8 04019 84134 09934 09954 13554 13515 304   
Net Assets Liabilities Including Pension Asset Liability35 76297 834178 977178 977240 378240 378357 242   
Tangible Fixed Assets537 552565 164997 079997 0791 216 2601 216 2601 316 708   
Reserves/Capital
Called Up Share Capital1 5001 5001 5001 5001 5001 5001 500   
Profit Loss Account Reserve4 71066 782147 925147 925209 326209 326326 190   
Shareholder Funds35 76297 834 178 977      
Other
Accumulated Depreciation Impairment Property Plant Equipment      1 299 5371 911 2402 524 3502 976 486
Additions Other Than Through Business Combinations Property Plant Equipment       877 7021 039 968842 684
Average Number Employees During Period      4466
Corporation Tax Payable       22 318  
Creditors      656 119971 9681 129 306888 586
Finance Lease Liabilities Present Value Total      248 409467 270636 011550 849
Future Minimum Lease Payments Under Non-cancellable Operating Leases       291 547472 964300 909
Increase From Depreciation Charge For Year Property Plant Equipment       674 416761 583778 544
Loans From Directors      139 92654 566  
Net Current Assets Liabilities-238 684-288 082-473 595-648 998-375 174-375 174-369 681-424 606-404 780-125 484
Other Creditors      95 007106 576176 920170 695
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       62 713148 473326 408
Other Disposals Property Plant Equipment       92 385170 834381 302
Other Taxation Social Security Payable      2 9023 511  
Property Plant Equipment Gross Cost      2 616 2453 401 5624 270 6964 732 078
Provisions For Liabilities Balance Sheet Subtotal      74 78975 99444 04380 699
Taxation Social Security Payable       25 82988 888104 382
Total Assets Less Current Liabilities298 868277 082523 484348 081841 086841 086947 0271 065 7161 341 5661 630 108
Trade Creditors Trade Payables      169 875317 727227 48762 660
Trade Debtors Trade Receivables      258 650415 761525 006552 295
Creditors Due After One Year261 887162 473314 834139 431555 519555 519514 996   
Creditors Due Within One Year344 370419 494670 833846 236681 640681 640656 119   
Number Shares Allotted 1 500 450 450450   
Par Value Share 1 1 11   
Provisions For Liabilities Charges1 21916 77529 67329 67345 18945 18974 789   
Share Capital Allotted Called Up Paid1 500450450450450450450   
Share Premium Account29 55229 55229 55229 55229 55229 55229 552   
Tangible Fixed Assets Additions 181 164 830 796 682 241626 558   
Tangible Fixed Assets Cost Or Valuation586 596767 760 1 456 240 2 003 5492 616 245   
Tangible Fixed Assets Depreciation49 044202 596 459 161 787 2891 299 537   
Tangible Fixed Assets Depreciation Charged In Period 153 552 291 248 400 901522 958   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   34 683 72 77310 710   
Tangible Fixed Assets Disposals   142 316 134 93213 862   
Capital Employed  178 977 240 378240 378357 242   

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Fri, 10th Jan 2020 - the day director's appointment was terminated
filed on: 10th, January 2020
Free Download (1 page)

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