London Hire started in year 1983 as Private Limited Company with registration number 01773149. The London Hire company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Erith at 185 Manor Road. Postal code: DA8 2AD.
The company has 5 directors, namely Peter M., Matthew B. and Nigel F. and others. Of them, Robert E., Evita E. have been with the company the longest, being appointed on 28 June 1991 and Peter M. has been with the company for the least time - from 10 September 2021. As of 18 April 2024, there were 4 ex directors - Richard A., Eion R. and others listed below. There were no ex secretaries.
This company operates within the DA17 6LJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1031488 . It is located at Burts Wharf, Crabtree Manorway North, Belvedere with a total of 2 cars.
| Office Address | 185 Manor Road |
| Town | Erith |
| Post code | DA8 2AD |
| Country of origin | United Kingdom |
| Registration Number | 01773149 |
| Date of Incorporation | Fri, 25th Nov 1983 |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 31st August |
| Company age | 41 years old |
| Account next due date | Fri, 31st May 2024 (43 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 10 September 2021
Position: Director
Appointed: 01 February 2018
Position: Director
Appointed: 04 November 2013
Position: Director
Appointed: 28 June 1991
Position: Director
Appointed: 28 June 1991
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Robert E. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Evita E. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Evita E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 100 250 | 409 936 |
| Current Assets | 3 648 100 | 3 292 539 |
| Debtors | 3 543 987 | 2 878 740 |
| Net Assets Liabilities | 5 976 136 | 6 095 322 |
| Other Debtors | 600 262 | 543 995 |
| Property Plant Equipment | 27 086 037 | 27 936 982 |
| Total Inventories | 3 863 | 3 863 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 23 078 | 23 078 |
| Accumulated Depreciation Impairment Property Plant Equipment | 21 002 386 | 24 240 855 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 317 894 | |
| Administration Support Average Number Employees | 70 | 26 |
| Administrative Expenses | 4 281 123 | 3 862 364 |
| Amounts Owed By Related Parties | 1 044 465 | 716 279 |
| Amounts Owed To Related Parties | 70 296 | 109 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 399 | 386 |
| Balances With Banks | 100 250 | 409 936 |
| Bank Borrowings | 360 963 | 160 180 |
| Cash Cash Equivalents | 100 250 | 409 936 |
| Cash On Hand | 833 | 21 |
| Comprehensive Income Expense | 535 108 | 239 186 |
| Corporation Tax Recoverable | 52 268 | 60 789 |
| Cost Sales | 15 127 829 | 15 071 208 |
| Creditors | 16 335 735 | 16 626 192 |
| Current Tax For Period | -8 399 | |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 57 728 | 218 290 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 57 728 | 218 290 |
| Deferred Tax Liabilities | 888 405 | 1 086 718 |
| Depreciation Amortisation Expense | 4 733 876 | 5 133 970 |
| Depreciation Expense Property Plant Equipment | 4 733 876 | 5 133 970 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 891 908 | |
| Disposals Property Plant Equipment | -2 228 480 | |
| Dividends Paid | -120 000 | |
| Dividends Paid Classified As Financing Activities | -120 000 | |
| Finance Lease Liabilities Present Value Total | 5 039 442 | 5 008 695 |
| Finance Lease Payments Owing Minimum Gross | 21 014 214 | 21 474 707 |
| Fixed Assets | 27 386 122 | 28 237 067 |
| Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | -377 912 | -624 730 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 713 407 | 4 152 401 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 84 465 | 348 319 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -1 312 712 | -1 153 068 |
| Gain Loss In Cash Flows From Change In Inventories | -2 504 | |
| Gain Loss On Disposals Property Plant Equipment | -4 065 | |
| Government Grant Income | 546 122 | |
| Gross Profit Loss | 4 831 647 | 3 642 178 |
| Impairment Loss Reversal | -5 291 | -101 071 |
| Income Taxes Paid Refund Classified As Operating Activities | 26 517 | -9 949 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 1 305 606 | 765 102 |
| Increase Decrease In Existing Provisions | 198 313 | |
| Increase Decrease In Net Debt From Cash Flows | 7 367 747 | |
| Increase Decrease In Net Debt From Foreign Exchange Differences | -6 246 051 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 130 377 | |
| Intangible Assets Gross Cost | 23 078 | 23 078 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 49 270 | 21 707 |
| Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss | 101 | |
| Interest Paid Classified As Financing Activities | -49 270 | -21 808 |
| Interest Paid Classified As Operating Activities | 49 270 | 21 808 |
| Interest Payable Similar Charges Finance Costs | 49 270 | 21 808 |
| Interest Received Classified As Investing Activities | 4 430 | 8 113 |
| Interest Received Classified As Operating Activities | 4 430 | 8 113 |
| Investments Fixed Assets | 300 085 | 300 085 |
| Investments In Joint Ventures | 2 | |
| Investments In Subsidiaries | 300 085 | 300 085 |
| Net Cash Flows From Used In Financing Activities | -5 745 082 | -6 744 453 |
| Net Cash Flows From Used In Investing Activities | 603 573 | 527 857 |
| Net Cash Flows From Used In Operating Activities | 6 447 115 | 6 981 698 |
| Net Cash Generated From Operations | 6 473 632 | 6 971 749 |
| Net Cash Inflow Outflow From Operations Before Movements In Working Capital | 5 073 951 | 5 470 362 |
| Net Current Assets Liabilities | -4 185 846 | -4 428 835 |
| Net Debt Funds | -21 987 497 | -20 865 801 |
| Nominal Value Allotted Share Capital | 157 895 | 157 895 |
| Number Shares Issued Fully Paid | 157 895 | 157 895 |
| Operating Profit Loss | 775 371 | 608 827 |
| Other Cash Cash Equivalents | 463 890 | |
| Other Creditors | 275 249 | 124 656 |
| Other Departments Average Number Employees | 329 | 360 |
| Other Employee Expense | 14 498 | 14 700 |
| Other Finance Income | 4 430 | 8 113 |
| Other Interest Receivable Similar Income Finance Income | 4 430 | 8 113 |
| Other Inventories | 3 863 | 3 863 |
| Other Operating Income Format1 | 224 847 | 829 013 |
| Other Payables Accrued Expenses | 1 598 125 | 1 771 826 |
| Other Remaining Borrowings | 624 730 | |
| Other Remaining Operating Income | 29 176 | 31 397 |
| Ownership Interest In Subsidiary Percent | 73 | 73 |
| Par Value Share | 1 | |
| Payments Finance Lease Liabilities Classified As Financing Activities | -5 413 426 | -5 785 559 |
| Pension Costs Defined Contribution Plan | 94 478 | 79 234 |
| Prepayments | 276 626 | 363 467 |
| Proceeds From Sales Property Plant Equipment | 834 962 | 609 007 |
| Profit Loss | 535 108 | 239 186 |
| Profit Loss Attributable To Non-controlling Interests | 44 284 | 36 186 |
| Profit Loss Attributable To Owners Parent | 636 918 | 340 607 |
| Profit Loss On Ordinary Activities Before Tax | 730 531 | 595 083 |
| Property Plant Equipment Gross Cost | 48 088 423 | 52 177 837 |
| Provisions | 888 405 | 1 086 718 |
| Provisions For Liabilities Balance Sheet Subtotal | 888 405 | 1 086 718 |
| Purchase Intangible Assets | -8 | |
| Purchase Property Plant Equipment | -235 811 | -89 263 |
| Redundancy Costs | 23 185 | |
| Rental Income From Sub-leases | 195 671 | 251 494 |
| Repayments Borrowings Classified As Financing Activities | -154 474 | -192 356 |
| Revenue From Rendering Services | 19 959 476 | 18 713 386 |
| Share Profit Loss Associates Accounted For By Equity Method | -49 | |
| Share Profit Loss Associates Joint Ventures Accounted For Using Equity Method | -49 | |
| Social Security Costs | 313 511 | 293 286 |
| Staff Costs Employee Benefits Expense | 7 227 238 | 7 147 974 |
| Taxation Social Security Payable | 104 824 | 74 351 |
| Tax Decrease From Utilisation Tax Losses | -62 019 | -23 355 |
| Tax Expense Credit Applicable Tax Rate | 138 801 | 113 066 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -27 915 | -12 725 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -126 175 | -100 917 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 16 080 | 8 139 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 52 829 | 15 792 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 49 329 | 218 290 |
| Total Assets Less Current Liabilities | 23 200 276 | 23 808 232 |
| Total Borrowings | 16 335 735 | 16 626 192 |
| Total Operating Lease Payments | 3 528 | 493 939 |
| Trade Creditors Trade Payables | 574 960 | 562 261 |
| Trade Debtors Trade Receivables | 1 570 366 | 1 194 210 |
| Turnover Revenue | 19 959 476 | 18 713 386 |
| Wages Salaries | 6 781 566 | 6 760 754 |
| Director Remuneration | 14 400 | 14 400 |
| Burts Wharf | |
|---|---|
| Address | Crabtree Manorway North |
| City | Belvedere |
| Post code | DA17 6LJ |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' accounts made up to August 31, 2022 filed on: 31st, May 2023 |
accounts | Free Download (54 pages) |
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