PSR HIRE LTD
Period: 2011-08-11 ~ now
Company number: 07737263
Registered name PSR HIRE LTD - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2026-05-21
Standard Industrial Classification 47910 - Retail Sale Via Mail Order Houses Or Via Internet
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
79110 - Travel Agency Activities
77210 - Renting And Leasing Of Recreational And Sports Goods
Brief company account Property, Plant & Equipment 943,632 GBP 2024-08-31
969,587 GBP 2023-08-31
Fixed Assets 943,632 GBP 2024-08-31
969,587 GBP 2023-08-31
Total Inventories 135,872 GBP 2024-08-31
136,400 GBP 2023-08-31
Debtors 65,822 GBP 2024-08-31
188,464 GBP 2023-08-31
Cash at bank and in hand 30,151 GBP 2024-08-31
10,304 GBP 2023-08-31
Current Assets 231,845 GBP 2024-08-31
335,168 GBP 2023-08-31
Creditors -928,930 GBP 2024-08-31
-620,791 GBP 2023-08-31
Net Current Assets/Liabilities -697,085 GBP 2024-08-31
-285,623 GBP 2023-08-31
Total Assets Less Current Liabilities 246,547 GBP 2024-08-31
683,964 GBP 2023-08-31
Creditors Non-current
-244,861 GBP 2024-08-31
-686,109 GBP 2023-08-31
Net Assets/Liabilities 1,686 GBP 2024-08-31
-2,145 GBP 2023-08-31
Equity Called up share capital
1 GBP 2024-08-31
1 GBP 2023-08-31
Revaluation reserve
60,739 GBP 2024-08-31
60,739 GBP 2023-08-31
Retained earnings (accumulated losses)
-59,054 GBP 2024-08-31
-62,885 GBP 2023-08-31
Average Number of Employees 4 2023-09-01 ~ 2024-08-31
4 2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost Plant and equipment
14,934 GBP 2024-08-31
14,934 GBP 2023-08-31
Motor vehicles
1,432,795 GBP 2024-08-31
1,416,620 GBP 2023-08-31
Property, Plant & Equipment - Gross Cost 1,447,729 GBP 2024-08-31
1,431,554 GBP 2023-08-31
Property, Plant & Equipment - Disposals Motor vehicles
-31,125 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals -31,125 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
8,634 GBP 2024-08-31
6,534 GBP 2023-08-31
Motor vehicles
495,463 GBP 2024-08-31
455,433 GBP 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 504,097 GBP 2024-08-31
461,967 GBP 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,100 GBP 2023-09-01 ~ 2024-08-31
Motor vehicles
50,941 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 53,041 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-10,911 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -10,911 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment Plant and equipment
6,300 GBP 2024-08-31
8,400 GBP 2023-08-31
Motor vehicles
937,332 GBP 2024-08-31
961,187 GBP 2023-08-31
Other types of inventories not specified separately 135,872 GBP 2024-08-31
136,400 GBP 2023-08-31
Trade Debtors/Trade Receivables Current
45,477 GBP 2024-08-31
112,906 GBP 2023-08-31
Trade Creditors/Trade Payables Current
118,002 GBP 2024-08-31
115,629 GBP 2023-08-31
Bank Borrowings/Overdrafts Current
224,749 GBP 2024-08-31
196,329 GBP 2023-08-31
Other Taxation & Social Security Payable Current
436,287 GBP 2024-08-31
278,601 GBP 2023-08-31
Creditors Current
928,930 GBP 2024-08-31
620,791 GBP 2023-08-31
Bank Borrowings/Overdrafts Non-current
244,861 GBP 2024-08-31
686,109 GBP 2023-08-31
PSR HIRE LTD Info Registered number 07737263 11 Roman Way Business Centre, Berry Hill, Droitwich, Worcestershire WR9 9AJ
PRIVATE LIMITED COMPANY incorporated on 2011-08-11 (15 years). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2025-08-11
CIF 0