Founded in 2016, Heatons Hire, classified under reg no. 10108130 is an active company. Currently registered at Unit 1, Broadstone Hall Road SK5 7BY, Stockport the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.
The company has one director. Irfan Q., appointed on 7 April 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1, Broadstone Hall Road |
| Office Address2 | Broadstone Hall Road South |
| Town | Stockport |
| Post code | SK5 7BY |
| Country of origin | United Kingdom |
| Registration Number | 10108130 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Other transportation support activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (261 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 07 April 2016
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Irfan Q. This PSC and has 75,01-100% shares.
Irfan Q.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 450 | 100 | 100 | 18 993 | 9 777 | 3 999 | |
| Current Assets | 2 450 | 100 | 10 645 | 19 167 | 9 777 | 3 999 | 476 |
| Debtors | 10 545 | 174 | 476 | ||||
| Net Assets Liabilities | 3 551 | -12 783 | -16 568 | -6 476 | -20 167 | -11 985 | -7 154 |
| Other Debtors | 10 545 | ||||||
| Property Plant Equipment | 49 867 | 44 221 | 44 610 | 35 919 | 30 507 | 33 195 | 41 200 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 291 | 400 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 708 | 11 604 | 16 815 | 17 456 | 21 568 | 25 880 | 27 375 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 1 267 | 3 838 | 20 000 | 17 749 | 2 927 | ||
| Creditors | 48 766 | 57 104 | 71 823 | 61 562 | 40 451 | 31 430 | 33 731 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 420 | 2 607 | 4 318 | 564 | 961 | ||
| Disposals Property Plant Equipment | 4 000 | 10 600 | 8 900 | 17 050 | 1 300 | 1 500 | |
| Fixed Assets | 49 867 | 44 221 | 44 610 | 35 919 | 30 507 | 33 195 | 41 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 708 | 7 316 | 7 818 | 4 959 | 4 676 | 4 312 | 2 456 |
| Net Current Assets Liabilities | -46 316 | -57 004 | -61 178 | -42 395 | -30 674 | -27 431 | -33 255 |
| Other Creditors | 48 059 | 52 932 | 54 370 | 54 138 | 33 129 | 27 463 | 23 840 |
| Prepayments Accrued Income | 174 | 476 | |||||
| Property Plant Equipment Gross Cost | 54 575 | 55 825 | 61 425 | 53 375 | 52 075 | 59 075 | 68 575 |
| Taxation Social Security Payable | 707 | 113 | 13 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 58 575 | 11 850 | 14 500 | 9 000 | 7 000 | 11 000 | |
| Total Assets Less Current Liabilities | 3 551 | -12 783 | -16 568 | -6 476 | -167 | 5 764 | 7 945 |
| Trade Creditors Trade Payables | 501 | 13 202 | 7 424 | 7 322 | 3 967 | 6 964 | |
| Trade Debtors Trade Receivables | 10 545 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 27th, October 2023 |
accounts | Free Download (13 pages) |
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