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
4
- 1
Mccormick, Michael John
Project Manager born in August 1976Individual (3 offsprings)Officer
2007-01-01 ~ nowOF - Director → CIF 0 - 2
Wilkinson, James William
Director born in November 1954Individual (3 offsprings)Officer 2004-10-21 ~ nowOF - Director → CIF 0 - 3
Mccormick, Kenneth William
Director born in April 1950Individual (3 offsprings)Officer 2004-10-21 ~ nowOF - Director → CIF 0Mr Kenneth William Mccormick
Born in April 1950Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 4
Smyllie, Robert Thom, Dr
Company Director born in April 1945Individual (3 offsprings)Officer 2002-06-18 ~ nowOF - Director → CIF 0
Ceased
6
- 1
Main, Frank
Coy Director born in March 1940IndividualOfficer 2008-01-28 ~ 2011-09-06OF - Director → CIF 0Main, Frank
IndividualOfficer 2002-05-14 ~ 2004-12-16OF - Secretary → CIF 0 - 2
Christie, Helen Lesley
IndividualOfficer 2005-06-01 ~ 2022-05-01OF - Secretary → CIF 0 - 3
Lowther, Viggo Kenneth
Individual (2 offsprings)Officer 2004-12-16 ~ 2005-06-01OF - Secretary → CIF 0 - 4
Tearle, Simon
Director born in December 1948Individual (3 offsprings)Officer 2002-05-14 ~ 2005-05-31OF - Director → CIF 0 - 5
12 York Place, Leeds, West YorkshireDissolved Corporate (4 parents, 36 offsprings)Equity (Company account)2 GBP2022-01-31Officer2002-05-08 ~ 2002-05-14PE - Nominee Director → CIF 0 - 612 York Place, Leeds, West YorkshireDissolved Corporate (4 parents, 51 offsprings)Equity (Company account)2 GBP2022-01-31Officer2002-05-08 ~ 2002-05-14PE - Nominee Secretary → CIF 0
Company in focus
HKS RENTALS LIMITED
Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment
83,777 GBP2024-05-31
123,565 GBP2023-05-31
Debtors
221,318 GBP2024-05-31
224,298 GBP2023-05-31
Cash at bank and in hand
39,947 GBP2024-05-31
25,442 GBP2023-05-31
Current Assets
261,265 GBP2024-05-31
249,740 GBP2023-05-31
Creditors
Current
89,718 GBP2024-05-31
97,516 GBP2023-05-31
Net Current Assets/Liabilities
171,547 GBP2024-05-31
152,224 GBP2023-05-31
Total Assets Less Current Liabilities
255,324 GBP2024-05-31
275,789 GBP2023-05-31
Creditors
Non-current
-36,354 GBP2024-05-31
-65,365 GBP2023-05-31
Net Assets/Liabilities
198,305 GBP2024-05-31
191,895 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
197,305 GBP2024-05-31
190,895 GBP2023-05-31
Equity
198,305 GBP2024-05-31
191,895 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
22,843 GBP2023-05-31
Plant and equipment
141,485 GBP2023-05-31
Furniture and fittings
16,563 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
22,843 GBP2024-05-31
22,843 GBP2023-05-31
Plant and equipment
98,636 GBP2024-05-31
91,687 GBP2023-05-31
Furniture and fittings
15,575 GBP2024-05-31
15,323 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,949 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
252 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
42,849 GBP2024-05-31
49,798 GBP2023-05-31
Furniture and fittings
988 GBP2024-05-31
1,240 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
243,110 GBP2023-05-31
Computers
2,525 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
426,526 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
203,170 GBP2024-05-31
170,583 GBP2023-05-31
Computers
2,525 GBP2024-05-31
2,525 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
342,749 GBP2024-05-31
302,961 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
32,587 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,788 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
39,940 GBP2024-05-31
72,527 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
219,324 GBP2024-05-31
214,767 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
7,537 GBP2023-05-31
Prepayments/Accrued Income
Current
1,994 GBP2024-05-31
1,994 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
221,318 GBP2024-05-31
224,298 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
29,011 GBP2024-05-31
40,767 GBP2023-05-31
Trade Creditors/Trade Payables
Current
21 GBP2024-05-31
992 GBP2023-05-31
Accrued Liabilities
Current
24,002 GBP2024-05-31
23,832 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
36,354 GBP2024-05-31
65,365 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
20,665 GBP2024-05-31
18,529 GBP2023-05-31
- Registered number 04433006
HKS RENTALS LIMITED
InfoR M T, Gosforth Park Avenue, Newcastle Upon Tyne NE12 8EGPrivate Limited Company incorporated on 2002-05-08 (23 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-05-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.