The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Smith, Paul William
Born in December 1985Individual (1 offspring)Officer2022-09-26 ~ nowOF - Director → CIF 0Mr Paul William Smith
Born in December 1985Individual (1 offspring)Person with significant control2022-09-26 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 2
Smith, Andrea
Born in August 1959Individual (1 offspring)Officer2022-09-26 ~ nowOF - Director → CIF 0Smith, Andrea
Individual (1 offspring)Officer2000-11-06 ~ nowOF - Secretary → CIF 0Mrs Andrea Smith
Born in August 1959Individual (1 offspring)Person with significant control2022-09-26 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Hather, Karen Lesley
Director born in December 1960Individual (1 offspring)Officer1997-09-09 ~ 2000-11-06OF - Director → CIF 0 - 2
Britannia Company Formations Limited
Individual (1 offspring)Officer1997-09-09 ~ 1997-09-09OF - Nominee Secretary → CIF 0 - 3
Smith, Clive Bernard Russell
Director born in December 1961IndividualOfficer2000-11-06 ~ 2022-09-26OF - Director → CIF 0Smith, Clive Bernard Russell
IndividualOfficer1997-09-09 ~ 2000-11-06OF - Secretary → CIF 0Mr Clive Bernard Russell Smith
Born in December 1961IndividualPerson with significant control2016-07-01 ~ 2022-09-25PE - Ownership of shares – 75% or more → CIF 0 - 4DEANSGATE FORMATIONS LIMITED - 1991-02-05The Britannia Suite International House, 82-86 Deansgate, ManchesterDissolved Corporate (5 parents, 2 offsprings)Officer1997-09-09 ~ 1997-09-09PE - Nominee Director → CIF 0
Company in focus
ROTHERHAM TOOL HIRE LIMITED
Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Property, Plant & Equipment
404,349 GBP2024-09-30
276,649 GBP2023-09-30
Debtors
77,143 GBP2024-09-30
55,233 GBP2023-09-30
Cash at bank and in hand
64,561 GBP2024-09-30
60,799 GBP2023-09-30
Current Assets
141,704 GBP2024-09-30
116,032 GBP2023-09-30
Creditors
Current
168,384 GBP2024-09-30
83,140 GBP2023-09-30
Net Current Assets/Liabilities
-26,680 GBP2024-09-30
32,892 GBP2023-09-30
Total Assets Less Current Liabilities
377,669 GBP2024-09-30
309,541 GBP2023-09-30
Creditors
Non-current
59,082 GBP2024-09-30
64,375 GBP2023-09-30
Net Assets/Liabilities
318,587 GBP2024-09-30
245,166 GBP2023-09-30
Equity
Called up share capital
110 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
318,477 GBP2024-09-30
245,066 GBP2023-09-30
Equity
318,587 GBP2024-09-30
245,166 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
50,640 GBP2024-09-30
40,740 GBP2023-09-30
Plant and equipment
1,231,455 GBP2024-09-30
1,014,266 GBP2023-09-30
Furniture and fittings
30,500 GBP2024-09-30
22,202 GBP2023-09-30
Motor vehicles
171,925 GBP2024-09-30
116,853 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,484,520 GBP2024-09-30
1,194,061 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,828 GBP2024-09-30
815 GBP2023-09-30
Plant and equipment
991,929 GBP2024-09-30
866,609 GBP2023-09-30
Furniture and fittings
13,957 GBP2024-09-30
11,037 GBP2023-09-30
Motor vehicles
72,457 GBP2024-09-30
38,951 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,080,171 GBP2024-09-30
917,412 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,013 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
125,320 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
2,920 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
33,506 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
162,759 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
48,812 GBP2024-09-30
39,925 GBP2023-09-30
Plant and equipment
239,526 GBP2024-09-30
147,657 GBP2023-09-30
Furniture and fittings
16,543 GBP2024-09-30
11,165 GBP2023-09-30
Motor vehicles
99,468 GBP2024-09-30
77,902 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
73,157 GBP2024-09-30
Current, Amounts falling due within one year
53,069 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
3,986 GBP2024-09-30
Current, Amounts falling due within one year
2,164 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
77,143 GBP2024-09-30
Current, Amounts falling due within one year
55,233 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
17,859 GBP2024-09-30
11,603 GBP2023-09-30
Trade Creditors/Trade Payables
Current
61,007 GBP2024-09-30
15,107 GBP2023-09-30
Other Taxation & Social Security Payable
Current
49,464 GBP2024-09-30
38,736 GBP2023-09-30
Other Creditors
Current
40,054 GBP2024-09-30
17,694 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
18,841 GBP2024-09-30
28,171 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
40,241 GBP2024-09-30
36,204 GBP2023-09-30
- Registered number 03431069
ROTHERHAM TOOL HIRE LIMITED
Info21 Hollowgate, Rotherham, South Yorkshire S60 2LEPRIVATE LIMITED COMPANY incorporated on 1997-09-09 (28 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-05-25CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.