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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
    Burgess, Rosemary
    Individual (1 offspring)
    Officer
    2011-09-15 ~ now
    OF - Secretary → CIF 0
  • 2
    Burgess, Warren
    Born in April 1986
    Individual (7 offsprings)
    Officer
    2011-09-15 ~ now
    OF - Director → CIF 0
  • 3
    Burgess, Lionel
    Born in October 1978
    Individual (3 offsprings)
    Officer
    2011-09-15 ~ now
    OF - Director → CIF 0
  • 4
    Burgess, Richard
    Born in November 1952
    Individual (2 offsprings)
    Officer
    2011-09-15 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Ms Rosemary Burgess
    Born in October 1953
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Warren Burgess
    Born in April 1986
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Burgess, Kenneth
    Director born in October 1981
    Individual (1 offspring)
    Officer
    2011-09-15 ~ 2014-04-28
    OF - Director → CIF 0
  • 4
    Mr Lionel Burgess
    Born in October 1978
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Mr Richard Burgess
    Born in November 1952
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CITY TOOL HIRE LIMITED

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
(expand)
Total Assets Less Current Liabilities
10,729,361 GBP2024-12-31
10,586,781 GBP2023-12-31
Net Assets/Liabilities
8,903,744 GBP2024-12-31
8,433,858 GBP2023-12-31
Equity
Called up share capital
1,001,500 GBP2024-12-31
1,002,000 GBP2023-12-31
1,002,000 GBP2022-12-31
Capital redemption reserve
500 GBP2024-12-31
Retained earnings (accumulated losses)
7,901,744 GBP2024-12-31
7,431,858 GBP2023-12-31
5,844,599 GBP2022-12-31
Equity
8,903,744 GBP2024-12-31
8,433,858 GBP2023-12-31
6,846,599 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-550,000 GBP2024-01-01 ~ 2024-12-31
-615,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-550,000 GBP2024-01-01 ~ 2024-12-31
-615,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,202,259 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
-500 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
-500 GBP2024-01-01 ~ 2024-12-31
Wages/Salaries
5,924,070 GBP2024-01-01 ~ 2024-12-31
5,041,101 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
613,750 GBP2024-01-01 ~ 2024-12-31
526,469 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
96,494 GBP2024-01-01 ~ 2024-12-31
79,925 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
6,634,314 GBP2024-01-01 ~ 2024-12-31
5,647,495 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1532024-01-01 ~ 2024-12-31
1302023-01-01 ~ 2023-12-31
Director Remuneration
37,504 GBP2024-01-01 ~ 2024-12-31
37,499 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,211,107 GBP2024-01-01 ~ 2024-12-31
1,717,523 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
14,496 GBP2024-01-01 ~ 2024-12-31
14,496 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
471,221 GBP2024-01-01 ~ 2024-12-31
578,511 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
436,052 GBP2024-01-01 ~ 2024-12-31
749,982 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
618,892 GBP2024-12-31
618,892 GBP2023-12-31
Computer software
129,052 GBP2024-12-31
79,818 GBP2023-12-31
Intangible Assets - Gross Cost
747,944 GBP2024-12-31
698,710 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
495,111 GBP2024-12-31
371,332 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
530,089 GBP2024-12-31
377,422 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
123,779 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
152,667 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
123,781 GBP2024-12-31
247,560 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
521,868 GBP2024-12-31
247,688 GBP2023-12-31
Plant and equipment
15,383,507 GBP2024-12-31
14,707,952 GBP2023-12-31
Furniture and fittings
300,796 GBP2024-12-31
293,905 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,591,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
231,220 GBP2024-12-31
202,860 GBP2023-12-31
Plant and equipment
7,376,335 GBP2024-12-31
6,209,717 GBP2023-12-31
Furniture and fittings
206,817 GBP2024-12-31
177,489 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
28,360 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,443,819 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
29,328 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,107,294 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
290,648 GBP2024-12-31
44,828 GBP2023-12-31
Plant and equipment
8,007,172 GBP2024-12-31
8,498,235 GBP2023-12-31
Furniture and fittings
93,979 GBP2024-12-31
116,416 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
623,575 GBP2024-12-31
289,338 GBP2023-12-31
Computers
265,543 GBP2024-12-31
255,079 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,095,289 GBP2024-12-31
15,793,962 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,292 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,594,142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
266,239 GBP2024-12-31
158,060 GBP2023-12-31
Computers
208,092 GBP2024-12-31
171,436 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,288,703 GBP2024-12-31
6,919,562 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
108,513 GBP2024-01-01 ~ 2024-12-31
Computers
36,656 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,646,676 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-334 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,107,628 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
357,336 GBP2024-12-31
131,278 GBP2023-12-31
Computers
57,451 GBP2024-12-31
83,643 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
1,398,818 GBP2024-12-31
893,801 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
38,507 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
644,789 GBP2024-12-31
355,814 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
347,340 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
88,229 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
435,569 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
754,029 GBP2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
326,664 GBP2024-12-31
Under hire purchased contracts or finance leases
1,080,693 GBP2024-12-31
576,494 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
537,987 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
38,507 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1,000,000 GBP2023-12-31
Investments in Group Undertakings
1,000,000 GBP2023-12-31
Merchandise
169,400 GBP2024-12-31
190,070 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,889,791 GBP2024-12-31
4,178,336 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
608,475 GBP2024-12-31
324,037 GBP2023-12-31
Other Debtors
Current
105,461 GBP2024-12-31
85,956 GBP2023-12-31
Prepayments
Current
718,170 GBP2024-12-31
349,460 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,321,897 GBP2024-12-31
Current, Amounts falling due within one year
4,937,789 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
72,500 GBP2024-12-31
24,167 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
558,882 GBP2024-12-31
446,504 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,932,686 GBP2024-12-31
2,087,772 GBP2023-12-31
Amounts owed to group undertakings
Current
70,692 GBP2024-12-31
200 GBP2023-12-31
Corporation Tax Payable
Current
536,789 GBP2024-12-31
597,168 GBP2023-12-31
Other Taxation & Social Security Payable
Current
137,571 GBP2024-12-31
154,545 GBP2023-12-31
Other Creditors
Current
271,134 GBP2024-12-31
1,288,641 GBP2023-12-31
Accrued Liabilities
Current
191,681 GBP2024-12-31
580,703 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
14,784 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
426,214 GBP2024-12-31
284,523 GBP2023-12-31
Other Creditors
Non-current
433,117 GBP2024-12-31
1,169,999 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
24,167 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
284,523 GBP2023-12-31
hire purchase agreements
985,096 GBP2024-12-31
731,027 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,051,485 GBP2024-12-31
944,266 GBP2023-12-31
Between one and five year
2,784,435 GBP2024-12-31
3,835,920 GBP2023-12-31
All periods
3,835,920 GBP2024-12-31
4,780,186 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
951,502 GBP2024-12-31
700,073 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
951,502 GBP2024-12-31
698,401 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-12-31
Class 2 ordinary share
1,000,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,019,886 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • CITY TOOL HIRE LIMITED
    Info
    Registered number 07775730
    5-6 Boeing Way International Business Park, Southall, Middlesex UB2 5LB
    PRIVATE LIMITED COMPANY incorporated on 2011-09-15 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-26
    CIF 0
  • CITY TOOL HIRE LIMITED
    S
    Registered number 07775730
    2a Plane Tree Crescent, Feltham, Middlesex, England, TW13 7AL
    Company Limited By Shares in Companies House, England & Wales
    CIF 1
  • CITY TOOL HIRE LTD
    S
    Registered number 07775730
    5-6, Boeing Way, International Trading Estate, Southall, Middlesex, England, UB2 5LB
    Private Limited Company in England Companies Registry, England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • 5-6 Boeing Way International Business Park, Southall, Middlesex, England
    Active Corporate (3 parents)
    Equity (Company account)
    200 GBP2024-12-31
    Person with significant control
    2021-04-01 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
Ceased 1
  • 5-6 Boeing Way, International Trading Estate, Southall, England
    Active Corporate (3 parents)
    Equity (Company account)
    922,978 GBP2024-12-31
    Person with significant control
    2023-08-31 ~ 2024-01-01
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.