J.m. Hare Services Limited in Stokesley MIDDLESBROUGH

J.m. Hare Services Limited MIDDLESBROUGH

J.m. Hare Services started in year 2009 as Private Limited Company with registration number 06842292. The J.m. Hare Services company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Middlesbrough at 31 High Street. Postal code: TS9 5AD.

There is a single director in the firm at the moment - Jonathan H., appointed on 10 March 2009. In addition, a secretary was appointed - Margaret H., appointed on 26 November 2009. As of 15 May 2024, there was 1 ex secretary - Lorna H.. There were no ex directors.

This company operates within the TS15 9PX postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1111718 . It is located at Hare Holdings Ltd, Windsor Street, Haverton Hill with a total of 25 carsand 25 trailers. It has three locations in the UK.

J.m. Hare Services Limited Address / Contact

Office Address	31 High Street
Office Address2	Stokesley
Town	Middlesbrough
Post code	TS9 5AD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06842292
Date of Incorporation	Tue, 10th Mar 2009
Industry	Other transportation support activities
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	15 years old
Account next due date	Sun, 31st Dec 2023 (136 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 28th Feb 2024 (2024-02-28)
Last confirmation statement dated	Tue, 14th Feb 2023

Company staff

Margaret H.

Position: Secretary

Appointed: 26 November 2009

Jonathan H.

Position: Director

Appointed: 10 March 2009

Lorna H.

Position: Secretary

Appointed: 10 March 2009

Resigned: 26 November 2009

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Jonathan H. This PSC has significiant influence or control over this company,.

Jonathan H.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	1 483	241	590	6 027	90 434	274 020

Balance Sheet
Cash Bank On Hand							253 029	78 956	24 876		71 473	386 709	359 512
Current Assets	20 105	18 943	30 675	81 402	168 619	319 511	402 443	233 197	171 166	228 737	326 447	733 680	775 374
Debtors	8 331	6 779	14 972	58 604	113 068	179 561	149 414	154 241	146 290	228 737	254 974	346 970	415 862
Net Assets Liabilities							409 454	284 677	333 911	404 190	502 094	690 227	808 610
Property Plant Equipment							454 370	586 245	545 213	570 363	536 562	691 791	1 256 065
Cash Bank In Hand	11 774	9 274	10 703	18 799	55 551	139 950
Net Assets Liabilities Including Pension Asset Liability	1 483	241	590	6 027	90 434	274 020
Stocks Inventory	0	2 890	5 000	4 000
Tangible Fixed Assets	4 080	36 438	31 630	90 817	264 319	334 569

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 383	141	490	5 927	90 334	273 920
Shareholder Funds	1 483	241	590	6 027	90 434	274 020

Other
Accumulated Depreciation Impairment Property Plant Equipment							191 528	294 983	379 621	459 135	553 821	675 903	849 180
Average Number Employees During Period									10	12	8	8	28
Creditors							447 359	534 765	382 468	394 910	360 915	735 243	1 222 829
Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 576	21 139			48 381
Disposals Property Plant Equipment									30 000	38 000			90 750
Fixed Assets	4 080	36 438	31 630	90 816	264 319	334 569	454 370	586 245	545 213	570 363	536 562	691 791	1 256 065
Increase From Depreciation Charge For Year Property Plant Equipment								103 455	96 214	100 653	94 686	122 082	221 659
Net Current Assets Liabilities	-2 597	-36 197	-31 040	-84 789	-173 885	-60 549	-44 916	-301 568	-211 302	-166 173	-34 468	-1 564	-447 455
Property Plant Equipment Gross Cost							645 898	881 228	924 834	1 029 498	1 090 383	1 367 693	2 105 245
Total Additions Including From Business Combinations Property Plant Equipment								235 330	73 606	142 664	60 885	277 310	828 302
Total Assets Less Current Liabilities	1 483	241	590	6 027	90 434	274 020	409 454	284 677	333 911	404 190	502 094	690 227	808 610
Creditors Due Within One Year Total Current Liabilities	22 702	55 140
Tangible Fixed Assets Additions		36 435	774	102 200	244 147	129 292
Tangible Fixed Assets Cost Or Valuation	4 800	41 235	42 009	109 209	329 356	458 648
Tangible Fixed Assets Depreciation	720	4 797	10 379	18 392	65 037	124 079
Tangible Fixed Assets Depreciation Charge For Period		4 077
Creditors Due Within One Year		55 140	61 715	166 192	342 504	380 060
Tangible Fixed Assets Depreciation Charged In Period			5 582	16 026	46 644	59 042
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 013
Tangible Fixed Assets Disposals				35 000	24 000

Transport Operator Data

Hare Holdings Ltd
Address	Windsor Street
City	Haverton Hill
Post code	TS23 4EY
Vehicles	15
Trailers	15
Volvo Truck & Bus Centre
Address	1 Tees Bridge Approach Road
City	Stockton-on-tees
Post code	TS18 2RF
Vehicles	5
Trailers	5
Winterfield Farm
Address	High Worsall
City	Yarm
Post code	TS15 9PX
Vehicles	5
Trailers	5

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/14 filed on: 28th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/02/14 filed on: 28th, February 2024	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2023/02/14 filed on: 28th, February 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022/02/14 filed on: 28th, February 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021/02/14 filed on: 4th, March 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2020/02/14 filed on: 14th, February 2020	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 2020/02/14 filed on: 14th, February 2020	persons with significant control	Free Download (2 pages)
CH01	On 2020/02/14 director's details were changed filed on: 14th, February 2020	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/03/10 filed on: 14th, March 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018/03/10 filed on: 16th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 28th, December 2017	accounts	Free Download (10 pages)
MR01	Registration of charge 068422920001, created on 2017/11/10 filed on: 14th, November 2017	mortgage	Free Download (23 pages)
CS01	Confirmation statement with updates 2017/03/10 filed on: 21st, March 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 8th, June 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2016/03/10 with full list of members filed on: 1st, April 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 30th, November 2015	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2015/03/10 with full list of members filed on: 2nd, April 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/04/02	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 13th, December 2014	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2014/03/10 with full list of members filed on: 11th, April 2014	annual return	Free Download (1 page)
SH01	100.00 GBP is the capital in company's statement on 2014/04/11	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 13th, December 2013	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2013/03/10 with full list of members filed on: 18th, April 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 21st, December 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2012/03/10 with full list of members filed on: 4th, May 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 29th, December 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2011/03/10 with full list of members filed on: 5th, May 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 10th, December 2010	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2010/03/10 with full list of members filed on: 7th, April 2010	annual return	Free Download (4 pages)
CH01	On 2010/04/07 director's details were changed filed on: 7th, April 2010	officers	Free Download (2 pages)
CH01	On 2009/12/01 director's details were changed filed on: 29th, January 2010	officers	Free Download (1 page)
TM02	2010/01/21 - the day secretary's appointment was terminated filed on: 21st, January 2010	officers	Free Download (2 pages)
AP03	New secretary appointment on 2010/01/21 filed on: 21st, January 2010	officers	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2009/11/26 filed on: 21st, January 2010	capital	Free Download (4 pages)
288a	On 2009/03/30 Secretary appointed filed on: 30th, March 2009	officers	Free Download (2 pages)
288a	On 2009/03/30 Director appointed filed on: 30th, March 2009	officers	Free Download (2 pages)
288b	On 2009/03/16 Appointment terminated director filed on: 16th, March 2009	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 10th, March 2009	incorporation	Free Download (11 pages)