Property, Plant & Equipment
1,689 GBP2024-03-31
Debtors
2,108,836 GBP2025-03-31
675,648 GBP2024-03-31
Cash at bank and in hand
1,295,461 GBP2025-03-31
2,090,919 GBP2024-03-31
Current Assets
3,404,297 GBP2025-03-31
2,766,567 GBP2024-03-31
Net Current Assets/Liabilities
2,105,235 GBP2025-03-31
1,801,012 GBP2024-03-31
Total Assets Less Current Liabilities
2,105,235 GBP2025-03-31
1,802,701 GBP2024-03-31
Net Assets/Liabilities
2,105,235 GBP2025-03-31
1,802,279 GBP2024-03-31
Equity
Called up share capital
196 GBP2025-03-31
196 GBP2024-03-31
Capital redemption reserve
49 GBP2025-03-31
49 GBP2024-03-31
Retained earnings (accumulated losses)
2,104,990 GBP2025-03-31
1,802,034 GBP2024-03-31
Equity
2,105,235 GBP2025-03-31
1,802,279 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
13,442 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,442 GBP2025-03-31
11,753 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,689 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,689 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
411,800 GBP2025-03-31
354,666 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,600,000 GBP2025-03-31
300,000 GBP2024-03-31
Other Debtors
Current
43,903 GBP2025-03-31
Prepayments/Accrued Income
Current
53,133 GBP2025-03-31
20,982 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,108,836 GBP2025-03-31
Current, Amounts falling due within one year
675,648 GBP2024-03-31
Trade Creditors/Trade Payables
Current
387,076 GBP2025-03-31
59,665 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,712 GBP2025-03-31
13,296 GBP2024-03-31
Other Creditors
Current
16,128 GBP2025-03-31
12,178 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
861,461 GBP2025-03-31
822,155 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
422 GBP2024-03-31
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 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-18
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