Hire100 started in year 2013 as Private Limited Company with registration number 08484909. The Hire100 company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Carlisle at 17 Peterfield Road. Postal code: CA3 0EY. Since 2022-08-26 Hire100 Ltd is no longer carrying the name Northern Vehicle Hire.
Office Address | 17 Peterfield Road |
Office Address2 | Kingstown Industrial Estate |
Town | Carlisle |
Post code | CA3 0EY |
Country of origin | United Kingdom |
Registration Number | 08484909 |
Date of Incorporation | Fri, 12th Apr 2013 |
Industry | Other transportation support activities |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Tue, 31st Aug 2021 (1020 days after) |
Account last made up date | Sat, 30th Nov 2019 |
Next confirmation statement due date | Tue, 26th Apr 2022 (2022-04-26) |
Last confirmation statement dated | Mon, 12th Apr 2021 |
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Paul H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul H.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Northern Vehicle Hire | August 26, 2022 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
Net Worth | 1 042 | 3 681 | 16 627 | 30 210 | 28 600 | ||
Balance Sheet | |||||||
Current Assets | 20 802 | 28 692 | 46 045 | 23 453 | 17 967 | 18 237 | 33 540 |
Net Assets Liabilities | 28 600 | 26 907 | -652 | ||||
Cash Bank In Hand | 280 | 3 040 | 7 591 | 5 113 | |||
Debtors | 20 522 | 25 652 | 38 454 | 44 372 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 042 | 3 681 | 16 627 | 30 210 | 28 600 | ||
Tangible Fixed Assets | 32 961 | 41 074 | 109 330 | 123 370 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 942 | 3 581 | 16 527 | 24 008 | |||
Shareholder Funds | 1 042 | 3 681 | 16 627 | 30 210 | 28 600 | ||
Other | |||||||
Secured Debts | 22 357 | 24 970 | 51 259 | 46 736 | |||
Total Fixed Assets Additions | 36 583 | 17 955 | 83 151 | 32 222 | |||
Total Fixed Assets Cost Or Valuation | 36 583 | 54 538 | 137 689 | 169 911 | |||
Total Fixed Assets Depreciation | 3 622 | 13 464 | 28 359 | 46 541 | |||
Total Fixed Assets Depreciation Charge In Period | 3 622 | 9 842 | 14 895 | 18 182 | |||
Creditors | 94 134 | 131 927 | 93 955 | ||||
Fixed Assets | 32 961 | 41 074 | 109 330 | 123 370 | 161 255 | 187 633 | 168 404 |
Net Current Assets Liabilities | -9 227 | -12 423 | -39 711 | -45 438 | -54 783 | 73 739 | -75 101 |
Total Assets Less Current Liabilities | 23 734 | 28 651 | 69 619 | 77 932 | 106 472 | 113 894 | 93 303 |
Creditors Due After One Year Total Noncurrent Liabilities | 22 357 | 24 970 | 51 260 | 46 736 | |||
Creditors Due Within One Year Total Current Liabilities | 30 029 | 41 115 | 85 756 | 95 909 | |||
Provisions For Liabilities Charges | 335 | 0 | 1 732 | 6 102 | |||
Tangible Fixed Assets Additions | 36 583 | 17 955 | 83 151 | 32 222 | |||
Tangible Fixed Assets Cost Or Valuation | 36 583 | 54 538 | 137 689 | 169 911 | |||
Tangible Fixed Assets Depreciation | 3 622 | 13 464 | 28 359 | 46 541 | |||
Tangible Fixed Assets Depreciation Charge For Period | 3 622 | 9 842 | 14 895 | 18 182 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 207 | 1 731 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 26 032 | 21 384 | 39 951 | ||||
Accruals Deferred Income | 986 | 1 207 | |||||
Creditors Due After One Year | 46 736 | 76 665 | |||||
Creditors Due Within One Year | 94 923 | 94 134 |
Type | Category | Free download | |
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TM01 |
Director's appointment was terminated on 2023-03-10 filed on: 13th, March 2023 |
officers | Free Download (1 page) |
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