Property, Plant & Equipment
1,689 GBP2024-03-31
5,814 GBP2023-03-31
Debtors
675,648 GBP2024-03-31
387,877 GBP2023-03-31
Cash at bank and in hand
2,090,919 GBP2024-03-31
1,839,770 GBP2023-03-31
Current Assets
2,766,567 GBP2024-03-31
2,227,647 GBP2023-03-31
Net Current Assets/Liabilities
1,801,012 GBP2024-03-31
1,285,784 GBP2023-03-31
Total Assets Less Current Liabilities
1,802,701 GBP2024-03-31
1,291,598 GBP2023-03-31
Net Assets/Liabilities
1,802,279 GBP2024-03-31
1,290,144 GBP2023-03-31
Equity
Called up share capital
196 GBP2024-03-31
196 GBP2023-03-31
Capital redemption reserve
49 GBP2024-03-31
49 GBP2023-03-31
Retained earnings (accumulated losses)
1,802,034 GBP2024-03-31
1,289,899 GBP2023-03-31
Equity
1,802,279 GBP2024-03-31
1,290,144 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
13,442 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,753 GBP2024-03-31
7,628 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,689 GBP2024-03-31
5,814 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
354,666 GBP2024-03-31
355,245 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
300,000 GBP2024-03-31
Prepayments/Accrued Income
Current
20,982 GBP2024-03-31
32,632 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
675,648 GBP2024-03-31
Current, Amounts falling due within one year
387,877 GBP2023-03-31
Trade Creditors/Trade Payables
Current
59,665 GBP2024-03-31
36,534 GBP2023-03-31
Corporation Tax Payable
Current
464 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,296 GBP2024-03-31
15,553 GBP2023-03-31
Other Creditors
Current
12,178 GBP2024-03-31
10,396 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
822,155 GBP2024-03-31
784,847 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
422 GBP2024-03-31
1,454 GBP2023-03-31
HIRESERVE LIMITED
InfoHAZELWEB SYSTEMS LIMITED - 2004-12-02
Registered number 03420688Worting House Church Lane, Worting, Basingstoke, Hampshire RG23 8PY
PRIVATE LIMITED COMPANY incorporated on 1997-08-18 (28 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-18
CIF 0HIRESERVE LIMITED
SRegistered number 3420688
Wey Court West, Union Road, Farnham, Surrey, United Kingdom, GU9 7PT
Private Limited Company in Companies House, England & Wales
CIF 1