DURHAM HIRE & SALES LTD
Previous name
DURHAM VAN HIRE LIMITED - 2008-12-04
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
45111 - Sale Of New Cars And Light Motor Vehicles
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1 GBP2014-07-01 ~ 2015-09-30
Intangible fixed assets
45,000 GBP2015-09-30
60,000 GBP2014-06-30
Tangible fixed assets
984,352 GBP2015-09-30
741,090 GBP2014-06-30
Fixed Assets
1,029,352 GBP2015-09-30
801,090 GBP2014-06-30
Inventory/Stocks
118,105 GBP2015-09-30
41,261 GBP2014-06-30
Debtors
449,582 GBP2015-09-30
264,653 GBP2014-06-30
Cash at bank and in hand
182,998 GBP2015-09-30
46,496 GBP2014-06-30
Current Assets
750,685 GBP2015-09-30
352,410 GBP2014-06-30
Current liabilities
913,143 GBP2015-09-30
591,538 GBP2014-06-30
Net Current Assets/Liabilities
-162,458 GBP2015-09-30
-239,128 GBP2014-06-30
Total Assets Less Current Liabilities
866,894 GBP2015-09-30
561,962 GBP2014-06-30
Non-current liabilities
-655,025 GBP2015-09-30
-503,764 GBP2014-06-30
Provisions for liabilities and charges
-40,000 GBP2015-09-30
-16,000 GBP2014-06-30
Net assets/liabilities including pension asset/liability
171,869 GBP2015-09-30
42,198 GBP2014-06-30
Called-up share capital
1,000 GBP2015-09-30
1,000 GBP2014-06-30
Retained earnings
170,869 GBP2015-09-30
41,198 GBP2014-06-30
Shareholder's fund
171,869 GBP2015-09-30
42,198 GBP2014-06-30
Intangible fixed assets - Cost/valuation
60,000 GBP2014-06-30
Amortisation expense of intangible fixed assets
15,000 GBP2014-07-01 ~ 2015-09-30
Intangible fixed assets - Accumulated amortisation/impairment
15,000 GBP2015-09-30
Cost/valuation of tangible fixed assets
1,500,806 GBP2015-09-30
1,057,399 GBP2014-06-30
Tangible fixed assets - Disposals
-216,991 GBP2014-07-01 ~ 2015-09-30
Depreciation of tangible fixed assets
516,454 GBP2015-09-30
316,309 GBP2014-06-30
Depreciation expense of tangible fixed assets in the period
310,688 GBP2014-07-01 ~ 2015-09-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-110,543 GBP2014-07-01 ~ 2015-09-30
Secured debts
962,045 GBP2015-09-30
657,724 GBP2014-06-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2015-09-30
Paid-up share capital
Class 1 ordinary share
1,000 GBP2015-09-30
1,000 GBP2014-06-30
DURHAM HIRE & SALES LTD
InfoDURHAM VAN HIRE LIMITED - 2008-12-04
Registered number 02223835
Osborne Business Centre Grove Terrace, Langley Moor, Durham DH7 8JT
PRIVATE LIMITED COMPANY incorporated on 1988-02-23 and dissolved on 2024-03-06 (36 years). The company status is Dissolved.
CIF 0