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
    Simmonds, Daniel Mark
    Company Director born in November 1965
    Individual (1 offspring)
    Officer
    2015-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Kent, Philip David
    Technical Director born in September 1974
    Individual (5 offsprings)
    Officer
    2007-04-19 ~ now
    OF - Director → CIF 0
    Kent, Philip
    Individual (5 offsprings)
    Officer
    2007-04-19 ~ now
    OF - Secretary → CIF 0
  • 3
    Cox, Mark James
    Company Director born in November 1968
    Individual (5 offsprings)
    Officer
    2007-04-19 ~ now
    OF - Director → CIF 0
  • 4
    Hitchcock House, 5-6 Horton Road, Colnbrook, Slough, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    1,625,640 GBP2024-06-30
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Read, Lawrence Robert
    Company Director born in April 1945
    Individual (2 offsprings)
    Officer
    2007-04-19 ~ 2015-01-07
    OF - Director → CIF 0
parent relation
Company in focus

HIRE WORKS LIMITED

Standard Industrial Classification
59120 - Motion Picture, Video And Television Programme Post-production Activities
Brief company account
Average Number of Employees
302023-07-01 ~ 2024-06-30
292022-07-01 ~ 2023-06-30
Property, Plant & Equipment
3,383,998 GBP2024-06-30
3,605,019 GBP2023-06-30
Fixed Assets
3,383,998 GBP2024-06-30
3,605,019 GBP2023-06-30
Debtors
Non-current
2,304,806 GBP2024-06-30
907,244 GBP2023-06-30
Current
2,599,657 GBP2024-06-30
2,242,118 GBP2023-06-30
Current assets - Investments
500,000 GBP2024-06-30
Cash at bank and in hand
2,562,123 GBP2024-06-30
2,419,282 GBP2023-06-30
Current Assets
7,966,586 GBP2024-06-30
5,568,644 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-4,049,271 GBP2024-06-30
-2,600,274 GBP2023-06-30
Net Current Assets/Liabilities
3,917,315 GBP2024-06-30
2,968,370 GBP2023-06-30
Total Assets Less Current Liabilities
7,301,313 GBP2024-06-30
6,573,389 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-884,849 GBP2024-06-30
-844,022 GBP2023-06-30
Net Assets/Liabilities
5,147,578 GBP2024-06-30
4,490,264 GBP2023-06-30
Equity
Called up share capital
90,000 GBP2024-06-30
90,000 GBP2023-06-30
Capital redemption reserve
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Retained earnings (accumulated losses)
5,047,578 GBP2024-06-30
4,390,264 GBP2023-06-30
Equity
5,147,578 GBP2024-06-30
4,490,264 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
256,531 GBP2024-06-30
256,531 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
256,531 GBP2024-06-30
256,531 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,787,179 GBP2024-06-30
7,426,838 GBP2023-06-30
Motor vehicles
238,444 GBP2024-06-30
232,841 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,905,964 GBP2024-06-30
9,407,772 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-464,244 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-20,557 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-484,801 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,509,600 GBP2023-06-30
Motor vehicles
51,448 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,802,753 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
962,895 GBP2023-07-01 ~ 2024-06-30
Motor vehicles, Owned/Freehold
57,942 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
1,192,462 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-460,116 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-13,133 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-473,249 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,012,379 GBP2024-06-30
Motor vehicles
96,257 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,521,966 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
1,774,800 GBP2024-06-30
1,917,238 GBP2023-06-30
Motor vehicles
142,187 GBP2024-06-30
181,393 GBP2023-06-30
Plant and equipment, Under hire purchased contracts or finance leases
683,133 GBP2024-06-30
102,581 GBP2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
65,279 GBP2024-06-30
122,375 GBP2023-06-30
Under hire purchased contracts or finance leases
748,412 GBP2024-06-30
224,956 GBP2023-06-30
Other Debtors
Non-current
2,304,806 GBP2024-06-30
907,244 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
661,131 GBP2024-06-30
627,915 GBP2023-06-30
Other Debtors
Current
26,069 GBP2024-06-30
85,591 GBP2023-06-30
Prepayments/Accrued Income
Current
1,414,061 GBP2024-06-30
973,549 GBP2023-06-30
Bank Borrowings
Current
108,057 GBP2024-06-30
93,713 GBP2023-06-30
Trade Creditors/Trade Payables
Current
132,701 GBP2024-06-30
149,259 GBP2023-06-30
Corporation Tax Payable
Current
197,815 GBP2024-06-30
Taxation/Social Security Payable
Current
174,660 GBP2024-06-30
441,351 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
260,547 GBP2024-06-30
117,991 GBP2023-06-30
Other Creditors
Current
31,261 GBP2024-06-30
40,369 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,144,230 GBP2024-06-30
1,757,591 GBP2023-06-30
Creditors
Current
4,049,271 GBP2024-06-30
2,600,274 GBP2023-06-30
Bank Borrowings
Non-current
95,650 GBP2024-06-30
199,443 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
519,759 GBP2024-06-30
214,886 GBP2023-06-30
Creditors
Non-current
884,849 GBP2024-06-30
844,022 GBP2023-06-30
Minimum gross finance lease payments owing
780,307 GBP2024-06-30
828,658 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
108,057 GBP2024-06-30
93,713 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
108,057 GBP2024-06-30
93,713 GBP2023-06-30
Bank Borrowings
Non-current, Between one and two years
80,840 GBP2024-06-30
109,777 GBP2023-06-30
Non-current, Between two and five year
14,810 GBP2024-06-30
89,666 GBP2023-06-30
Total Borrowings
203,707 GBP2024-06-30
293,156 GBP2023-06-30
Net Deferred Tax Liability/Asset
-410,266 GBP2024-06-30
-380,483 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-29,783 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-380,483 GBP2024-06-30
-329,639 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2024-06-30
900 shares2023-06-30
Par Value of Share
Class 1 ordinary share
100.002023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,353,301 GBP2024-06-30
2,243,455 GBP2023-06-30
Between one and five year
10,573,853 GBP2024-06-30
10,242,829 GBP2023-06-30
More than five year
7,818,658 GBP2024-06-30
10,654,858 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,745,812 GBP2024-06-30
23,141,142 GBP2023-06-30
  • HIRE WORKS LIMITED
    Info
    Registered number 06219541
    Mill Lane Cottage Mill Lane, Riseley, Reading, Berkshire RG7 1XY
    Private Limited Company incorporated on 2007-04-19 (18 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.