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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
    Barbrook, Matthew James
    Born in August 1968
    Individual (15 offsprings)
    Officer
    icon of calendar 2018-02-23 ~ now
    OF - Director → CIF 0
  • 2
    Farr, Nigel Colin
    Born in December 1960
    Individual (12 offsprings)
    Officer
    icon of calendar 2015-01-26 ~ now
    OF - Director → CIF 0
  • 3
    Donald, Neil Alexander
    Born in February 1966
    Individual (8 offsprings)
    Officer
    icon of calendar 2013-02-11 ~ now
    OF - Director → CIF 0
  • 4
    ST JAMES SERVICE STATION LIMITED - 1988-03-30
    icon of address185 Manor Road, Erith, England
    Active Corporate (5 parents, 3 offsprings)
    Profit/Loss (Company account)
    1,480,503 GBP2023-09-01 ~ 2024-08-31
    Officer
    icon of calendar 2013-02-11 ~ now
    OF - Director → CIF 0
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Neil Alexander Donald
    Born in February 1966
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

LONDON HIRE COMMUNITY SERVICES LIMITED

Standard Industrial Classification
49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Brief company account
Average Number of Employees
5502023-09-01 ~ 2024-08-31
5532022-09-01 ~ 2023-08-31
Turnover/Revenue
18,024,231 GBP2023-09-01 ~ 2024-08-31
15,530,013 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-15,094,204 GBP2023-09-01 ~ 2024-08-31
-13,545,347 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
2,930,027 GBP2023-09-01 ~ 2024-08-31
1,984,666 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-2,590,198 GBP2023-09-01 ~ 2024-08-31
-1,930,250 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
339,829 GBP2023-09-01 ~ 2024-08-31
54,416 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
283,697 GBP2023-09-01 ~ 2024-08-31
53,786 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
215,519 GBP2023-09-01 ~ 2024-08-31
55,863 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
91,747 GBP2024-08-31
73,898 GBP2023-08-31
Fixed Assets - Investments
3 GBP2024-08-31
4 GBP2023-08-31
Fixed Assets
91,750 GBP2024-08-31
73,902 GBP2023-08-31
Debtors
Current
3,689,967 GBP2024-08-31
2,732,750 GBP2023-08-31
Cash at bank and in hand
129,691 GBP2024-08-31
51,394 GBP2023-08-31
Current Assets
3,819,658 GBP2024-08-31
2,784,144 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-2,629,106 GBP2023-08-31
Net Current Assets/Liabilities
352,709 GBP2024-08-31
155,038 GBP2023-08-31
Total Assets Less Current Liabilities
444,459 GBP2024-08-31
228,940 GBP2023-08-31
Net Assets/Liabilities
444,459 GBP2024-08-31
228,940 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-09-01
Other miscellaneous reserve
500,000 GBP2024-08-31
500,000 GBP2023-08-31
500,000 GBP2022-09-01
Retained earnings (accumulated losses)
-55,641 GBP2024-08-31
-271,160 GBP2023-08-31
-327,023 GBP2022-09-01
Equity
444,459 GBP2024-08-31
228,940 GBP2023-08-31
173,077 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
215,519 GBP2023-09-01 ~ 2024-08-31
55,863 GBP2022-09-01 ~ 2023-08-31
Audit Fees/Expenses
9,750 GBP2023-09-01 ~ 2024-08-31
9,750 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
11,203,360 GBP2023-09-01 ~ 2024-08-31
10,095,210 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
426,905 GBP2023-09-01 ~ 2024-08-31
356,086 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
11,811,269 GBP2023-09-01 ~ 2024-08-31
10,624,924 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
68,178 GBP2023-09-01 ~ 2024-08-31
-2,077 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
70,924 GBP2023-09-01 ~ 2024-08-31
11,833 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
68,255 GBP2024-08-31
67,481 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
292,880 GBP2024-08-31
180,452 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64,808 GBP2024-08-31
47,180 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,133 GBP2024-08-31
106,554 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
94,579 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
3,447 GBP2024-08-31
20,301 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,881,613 GBP2024-08-31
936,736 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
1,435,467 GBP2024-08-31
1,025,665 GBP2023-08-31
Other Debtors
Current
95,743 GBP2024-08-31
350,615 GBP2023-08-31
Prepayments/Accrued Income
Current
273,232 GBP2024-08-31
347,644 GBP2023-08-31
Debtors - Deferred Tax Asset
Current
3,912 GBP2024-08-31
72,090 GBP2023-08-31
Bank Overdrafts
-1,201,073 GBP2024-08-31
-526,166 GBP2023-08-31
Cash and Cash Equivalents
-1,071,382 GBP2024-08-31
-474,772 GBP2023-08-31
Bank Overdrafts
Current
1,201,073 GBP2024-08-31
526,166 GBP2023-08-31
Trade Creditors/Trade Payables
Current
787,911 GBP2024-08-31
738,125 GBP2023-08-31
Amounts owed to group undertakings
Current
172,576 GBP2024-08-31
371,244 GBP2023-08-31
Taxation/Social Security Payable
Current
754,657 GBP2024-08-31
465,607 GBP2023-08-31
Other Creditors
Current
45,188 GBP2024-08-31
25,114 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
505,544 GBP2024-08-31
502,850 GBP2023-08-31
Creditors
Current
3,466,949 GBP2024-08-31
2,629,106 GBP2023-08-31
Net Deferred Tax Liability/Asset
3,912 GBP2024-08-31
72,090 GBP2023-08-31
70,013 GBP2022-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-68,178 GBP2023-09-01 ~ 2024-08-31
2,077 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1.002023-09-01 ~ 2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
240,271 GBP2024-08-31
57,500 GBP2023-08-31
Between one and five year
430,125 GBP2024-08-31
117,292 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
670,396 GBP2024-08-31
174,792 GBP2023-08-31
Related profiles found in government register
  • LONDON HIRE COMMUNITY SERVICES LIMITED
    Info
    Registered number 08398077
    icon of address185 Manor Road, Erith DA8 2AD
    PRIVATE LIMITED COMPANY incorporated on 2013-02-11 (12 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    CIF 0
  • LONDON HIRE COMMUNITY SERVICES LIMITED
    S
    Registered number 08398077
    icon of address185, Manor Road, Erith, Kent, United Kingdom, DA8 2AD
    Private Company Limited By Shares in England And Wales, United Kingdom
    CIF 1
  • LONDON HIRE COMMUNITY SERVICES LTD
    S
    Registered number 08398077
    icon of address185, Manor Road, Erith, England, DA8 2AD
    Limited Company in England And Wales, England
    CIF 2
    Limited Company in England And Wales, United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    icon of address185 Manor Road, Erith, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    343,323 GBP2022-08-31
    Person with significant control
    icon of calendar 2023-02-01 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
  • 2
    FRANK TRUEMAN MANAGEMENT SERVICES LIMITED - 2003-06-30
    YULERABE LIMITED - 1982-11-01
    F.T.M.S. LIMITED - 2005-06-08
    LAND TREATMENT & MANAGEMENT SERVICES LIMITED - 1995-06-27
    icon of address185 Manor Road, Erith, England
    Active Corporate (3 parents)
    Equity (Company account)
    20,000 GBP2023-08-31
    Person with significant control
    icon of calendar 2021-12-01 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 3
    HEART COMMUNITY SERVICES LIMITED - 2016-10-28
    icon of address185 Manor Road, Erith, Kent, United Kingdom
    Dissolved Corporate (6 parents)
    Equity (Company account)
    -5,527 GBP2020-07-30
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 5 - Ownership of shares – 75% or more → OE
  • 4
    icon of address185 Manor Road, Erith, Kent, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    -1,000 GBP2021-08-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
Ceased 1
  • LHCS AND SOUTHEND TRAVEL PARTNERSHIP LTD - 2024-12-20
    icon of addressCivic Centre, Victoria Avenue, Southend-on-sea, England
    Active Corporate (8 parents)
    Equity (Company account)
    -182,898 GBP2024-03-31
    Person with significant control
    icon of calendar 2021-07-20 ~ 2023-05-12
    CIF 4 - Ownership of shares – More than 50% but less than 75% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.