Hairsine Trailers started in year 1998 as Private Limited Company with registration number 03505052. The Hairsine Trailers company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Hull at Tower House Lane. Postal code: HU12 8EE.
The firm has one director. Paul H., appointed on 1 August 2010. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the HU12 8EE postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1047917 . It is located at Hairsine Trailers Ltd, Tower House Lane, Hull with a total of 3 carsand 3 trailers.
| Office Address | Tower House Lane |
| Office Address2 | Hedon Road |
| Town | Hull |
| Post code | HU12 8EE |
| Country of origin | United Kingdom |
| Registration Number | 03505052 |
| Date of Incorporation | Thu, 5th Feb 1998 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 26 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 01 August 2010
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Hairsine Holdings Limited from Hull, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hairsine Holdings Limited
Tower House Lane Hedon Road, Hull, HU12 8EE, England
| Legal authority | United Kingdom |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 06589182 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-04-30 | 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 | 2023-04-30 |
| Net Worth | 54 711 | 79 852 | 96 975 | 116 526 | ||||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 35 934 | 45 659 | 49 142 | 50 446 | ||||||||
| Cash Bank On Hand | 50 446 | 47 681 | 35 049 | 24 350 | 35 612 | 83 774 | 77 698 | 31 791 | 64 391 | |||
| Current Assets | 221 098 | 210 153 | 216 056 | 239 354 | 245 218 | 244 750 | 251 748 | 256 148 | 276 351 | 267 281 | 289 701 | 318 734 |
| Debtors | 157 333 | 137 494 | 139 799 | 158 758 | 146 937 | 182 601 | 196 198 | 189 336 | 161 977 | 160 883 | 228 510 | 225 493 |
| Net Assets Liabilities | 116 526 | 125 479 | 103 688 | 109 473 | 72 358 | 68 166 | 75 179 | 107 520 | 127 846 | |||
| Net Assets Liabilities Including Pension Asset Liability | 54 711 | 79 852 | 96 975 | 116 526 | ||||||||
| Other Debtors | 903 | 567 | 834 | 477 | 375 | 4 272 | ||||||
| Property Plant Equipment | 22 999 | 21 934 | 47 115 | 39 183 | 43 667 | 45 973 | 46 395 | 36 971 | ||||
| Stocks Inventory | 27 831 | 27 000 | 27 115 | 30 150 | ||||||||
| Tangible Fixed Assets | 19 652 | 21 828 | 16 057 | 22 999 | ||||||||
| Total Inventories | 30 150 | 50 600 | 27 100 | 31 200 | 31 200 | 30 600 | 28 700 | 29 400 | 28 850 | |||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 11 000 | 11 000 | 11 000 | 11 000 | ||||||||
| Profit Loss Account Reserve | 43 661 | 68 802 | 85 925 | 105 476 | ||||||||
| Shareholder Funds | 54 711 | 79 852 | 96 975 | 116 526 | ||||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 55 595 | 57 983 | 71 597 | 75 999 | 86 988 | 101 077 | 113 487 | 98 818 | 108 705 | |||
| Amounts Owed To Group Undertakings | 51 212 | 43 608 | 71 698 | 82 985 | 139 373 | 153 647 | 116 075 | 60 847 | 84 204 | |||
| Average Number Employees During Period | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | ||||
| Capital Redemption Reserve | 50 | 50 | 50 | 50 | ||||||||
| Creditors | 142 375 | 135 557 | 185 888 | 180 170 | 222 683 | 249 311 | 232 037 | 212 045 | 224 851 | |||
| Creditors Due Within One Year | 184 307 | 149 470 | 133 361 | 142 375 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 031 | 9 934 | 26 992 | |||||||||
| Disposals Property Plant Equipment | 5 346 | 16 642 | 32 817 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 419 | 13 614 | 14 336 | 10 989 | 14 089 | 12 410 | 12 323 | 9 887 | ||||
| Net Current Assets Liabilities | 36 791 | 60 683 | 82 695 | 96 979 | 109 661 | 58 862 | 71 578 | 33 465 | 27 040 | 35 244 | 77 656 | 93 883 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||||
| Other Creditors | 11 260 | 3 300 | 3 300 | 3 300 | 3 300 | 3 400 | 6 900 | 6 000 | 6 795 | |||
| Other Taxation Social Security Payable | 46 048 | 48 946 | 28 561 | 53 444 | 32 398 | 29 880 | 42 989 | 55 965 | 58 227 | |||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Property Plant Equipment Gross Cost | 78 594 | 79 917 | 118 712 | 115 182 | 130 655 | 147 050 | 159 882 | 135 789 | 151 241 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 452 | 6 116 | 2 289 | 1 288 | 4 774 | 4 847 | 6 460 | 7 107 | 8 573 | |||
| Provisions For Liabilities Charges | 1 732 | 2 659 | 1 777 | 3 452 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets Additions | 11 465 | 275 | 14 610 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 79 801 | 74 266 | 73 849 | 78 594 | ||||||||
| Tangible Fixed Assets Depreciation | 60 149 | 52 438 | 57 792 | 55 595 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 339 | 5 354 | 7 668 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 050 | 9 865 | ||||||||||
| Tangible Fixed Assets Disposals | 17 000 | 692 | 9 865 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 669 | 38 795 | 13 112 | 15 473 | 16 395 | 12 832 | 8 724 | 15 452 | ||||
| Total Assets Less Current Liabilities | 56 443 | 82 511 | 98 752 | 119 978 | 131 595 | 105 977 | 110 761 | 77 132 | 73 013 | 81 639 | 114 627 | 136 419 |
| Trade Creditors Trade Payables | 33 855 | 39 703 | 82 329 | 40 441 | 47 612 | 62 384 | 66 073 | 89 233 | 75 625 | |||
| Trade Debtors Trade Receivables | 157 855 | 146 370 | 181 767 | 195 721 | 188 961 | 157 705 | 160 883 | 228 510 | 225 493 | |||
| Hairsine Trailers Ltd | |
|---|---|
| Address | Tower House Lane , Saltend , Hedon |
| City | Hull |
| Post code | HU12 8EE |
| Vehicles | 3 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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