Founded in 2007, Hire Wear International, classified under reg no. 06199648 is an active company. Currently registered at 9 Stratfield Park PO7 7XN, Waterlooville the company has been in the business for 17 years. Its financial year was closed on Wednesday 25th December and its latest financial statement was filed on 2021/12/31.
Currently there are 2 directors in the the firm, namely Lee G. and Arturo A.. In addition one secretary - Sharon B. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Ian S. who worked with the the firm until 1 July 2014.
Office Address | 9 Stratfield Park |
Office Address2 | Elettra Avenue |
Town | Waterlooville |
Post code | PO7 7XN |
Country of origin | United Kingdom |
Registration Number | 06199648 |
Date of Incorporation | Mon, 2nd Apr 2007 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 25th December |
Company age | 17 years old |
Account next due date | Mon, 25th Dec 2023 (155 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Arturo A. This PSC and has 75,01-100% shares.
Arturo A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -525 594 | -128 914 | -135 278 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 2 181 | 13 561 | 21 990 | |||||||
Current Assets | 606 182 | 476 638 | 625 064 | 597 336 | 477 606 | 429 592 | 365 327 | 449 734 | 383 950 | 413 064 |
Debtors | 116 823 | 80 070 | 153 531 | 92 856 | 67 534 | 86 033 | 40 981 | 30 866 | 110 898 | 39 594 |
Cash Bank On Hand | 21 990 | 15 648 | 5 672 | 1 096 | 1 001 | 15 181 | 18 983 | 4 266 | ||
Net Assets Liabilities | -148 525 | -183 332 | -211 687 | -240 463 | ||||||
Other Debtors | 43 820 | 10 202 | 9 852 | 49 202 | 9 954 | 8 885 | 66 671 | 2 758 | ||
Property Plant Equipment | 722 | 743 | 416 | 713 | 533 | 681 | 698 | 523 | ||
Total Inventories | 449 543 | 488 832 | 404 400 | 342 463 | 323 345 | 403 687 | 254 069 | |||
Stocks Inventory | 487 178 | 383 007 | 449 543 | |||||||
Tangible Fixed Assets | 3 485 | 767 | 722 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -525 694 | -129 014 | -135 378 | |||||||
Shareholder Funds | -525 594 | -128 914 | -135 278 | |||||||
Other | ||||||||||
Creditors Due After One Year | 573 593 | 217 279 | 248 182 | |||||||
Creditors Due Within One Year | 561 668 | 389 040 | 512 882 | |||||||
Net Assets Liability Excluding Pension Asset Liability | -525 594 | -128 914 | -135 278 | |||||||
Net Current Assets Liabilities | 44 514 | 87 598 | -136 000 | -225 417 | -203 694 | -274 780 | -149 058 | -133 816 | -171 215 | -205 282 |
Number Shares Allotted | 100 | 100 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 341 | 27 820 | 28 147 | 28 383 | 28 562 | 28 789 | 29 022 | 29 197 | ||
Amounts Owed By Related Parties | 1 775 | |||||||||
Average Number Employees During Period | 6 | 5 | 5 | 4 | 4 | |||||
Bank Borrowings Overdrafts | 58 | 50 000 | 40 910 | 35 509 | ||||||
Creditors | 761 064 | 822 753 | 681 300 | 704 372 | 514 385 | 50 000 | 40 910 | 35 509 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 479 | 327 | 236 | 180 | 227 | 233 | 175 | |||
Number Shares Issued Fully Paid | 100 | |||||||||
Other Creditors | 353 031 | 565 781 | 526 073 | 552 881 | 239 537 | 225 498 | 222 110 | 225 668 | ||
Other Taxation Social Security Payable | 1 169 | 7 649 | 4 361 | 1 646 | 552 | 4 211 | 11 378 | 10 328 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Profit Loss | -89 396 | 21 396 | ||||||||
Property Plant Equipment Gross Cost | 28 063 | 28 563 | 28 563 | 29 096 | 29 096 | 29 470 | 29 720 | |||
Provisions For Liabilities Balance Sheet Subtotal | 197 | 260 | 195 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 500 | 533 | 374 | 250 | ||||||
Total Assets Less Current Liabilities | 47 999 | 88 365 | 112 904 | -224 674 | -203 278 | -274 067 | -148 525 | -133 135 | -170 517 | -204 759 |
Trade Creditors Trade Payables | 406 864 | 249 323 | 150 866 | 149 787 | 274 296 | 354 038 | 316 177 | 376 900 | ||
Trade Debtors Trade Receivables | 109 711 | 82 654 | 57 682 | 35 056 | 31 027 | 21 981 | 44 227 | 36 836 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 516 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 27 547 | 28 063 | ||||||||
Tangible Fixed Assets Depreciation | 24 062 | 26 780 | 27 341 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 718 | 561 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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