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
    Chartered Accountant born in August 1968
    Individual (15 offsprings)
    Officer
    2018-02-23 ~ now
    OF - Director → CIF 0
  • 2
    Farr, Nigel Colin
    Director born in December 1960
    Individual (13 offsprings)
    Officer
    2015-01-26 ~ now
    OF - Director → CIF 0
  • 3
    Donald, Neil Alexander
    Director born in February 1966
    Individual (8 offsprings)
    Officer
    2013-02-11 ~ now
    OF - Director → CIF 0
  • 4
    ST JAMES SERVICE STATION LIMITED - 1988-03-30
    185 Manor Road, Erith, England
    Active Corporate (5 parents, 3 offsprings)
    Equity (Company account)
    8,795,683 GBP2023-08-31
    Officer
    2013-02-11 ~ now
    OF - Director → CIF 0
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Neil Alexander Donald
    Born in February 1966
    Individual (8 offsprings)
    Person with significant control
    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
5532022-09-01 ~ 2023-08-31
4112021-09-01 ~ 2022-08-31
Turnover/Revenue
15,530,013 GBP2022-09-01 ~ 2023-08-31
10,344,879 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-13,545,347 GBP2022-09-01 ~ 2023-08-31
-9,278,278 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
1,984,666 GBP2022-09-01 ~ 2023-08-31
1,066,601 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-1,930,250 GBP2022-09-01 ~ 2023-08-31
-1,351,804 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
54,416 GBP2022-09-01 ~ 2023-08-31
-191,339 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
53,786 GBP2022-09-01 ~ 2023-08-31
-200,831 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
55,863 GBP2022-09-01 ~ 2023-08-31
-173,728 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
73,898 GBP2023-08-31
78,281 GBP2022-08-31
Fixed Assets - Investments
4 GBP2023-08-31
55 GBP2022-08-31
Fixed Assets
73,902 GBP2023-08-31
78,336 GBP2022-08-31
Debtors
Current
2,732,750 GBP2023-08-31
2,051,125 GBP2022-08-31
Cash at bank and in hand
51,394 GBP2023-08-31
255,144 GBP2022-08-31
Current Assets
2,784,144 GBP2023-08-31
2,306,269 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-2,629,106 GBP2023-08-31
-2,204,130 GBP2022-08-31
Net Current Assets/Liabilities
155,038 GBP2023-08-31
102,139 GBP2022-08-31
Total Assets Less Current Liabilities
228,940 GBP2023-08-31
180,475 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-7,398 GBP2022-08-31
Net Assets/Liabilities
228,940 GBP2023-08-31
173,077 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
100 GBP2021-09-01
Other miscellaneous reserve
500,000 GBP2023-08-31
500,000 GBP2022-08-31
300,000 GBP2021-09-01
Retained earnings (accumulated losses)
-271,160 GBP2023-08-31
-327,023 GBP2022-08-31
-153,295 GBP2021-09-01
Equity
228,940 GBP2023-08-31
173,077 GBP2022-08-31
146,805 GBP2021-09-01
Profit/Loss
Retained earnings (accumulated losses)
55,863 GBP2022-09-01 ~ 2023-08-31
-173,728 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332022-09-01 ~ 2023-08-31
Office equipment
332022-09-01 ~ 2023-08-31
Audit Fees/Expenses
9,750 GBP2022-09-01 ~ 2023-08-31
9,750 GBP2021-09-01 ~ 2022-08-31
Wages/Salaries
10,095,210 GBP2022-09-01 ~ 2023-08-31
7,532,981 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
356,086 GBP2022-09-01 ~ 2023-08-31
214,511 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
10,624,924 GBP2022-09-01 ~ 2023-08-31
7,788,095 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,077 GBP2022-09-01 ~ 2023-08-31
-27,103 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
67,481 GBP2023-08-31
46,990 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
180,452 GBP2023-08-31
144,341 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
66,060 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
40,494 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,180 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,554 GBP2023-08-31
Property, Plant & Equipment
Other
20,301 GBP2023-08-31
8,003 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
936,736 GBP2023-08-31
908,542 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
1,025,665 GBP2023-08-31
644,924 GBP2022-08-31
Other Debtors
Current
350,615 GBP2023-08-31
80,554 GBP2022-08-31
Prepayments/Accrued Income
Current
347,644 GBP2023-08-31
347,092 GBP2022-08-31
Debtors - Deferred Tax Asset
Current
72,090 GBP2023-08-31
70,013 GBP2022-08-31
Bank Overdrafts
-526,166 GBP2023-08-31
Cash and Cash Equivalents
-474,772 GBP2023-08-31
255,144 GBP2022-08-31
Bank Overdrafts
Current
526,166 GBP2023-08-31
Trade Creditors/Trade Payables
Current
738,125 GBP2023-08-31
86,147 GBP2022-08-31
Amounts owed to group undertakings
Current
371,244 GBP2023-08-31
1,721,780 GBP2022-08-31
Taxation/Social Security Payable
Current
465,607 GBP2023-08-31
276,787 GBP2022-08-31
Other Creditors
Current
25,114 GBP2023-08-31
21,081 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
502,850 GBP2023-08-31
98,335 GBP2022-08-31
Creditors
Current
2,629,106 GBP2023-08-31
2,204,130 GBP2022-08-31
Amounts owed to group undertakings
Non-current
7,398 GBP2022-08-31
Creditors
Non-current
7,398 GBP2022-08-31
Net Deferred Tax Liability/Asset
72,090 GBP2023-08-31
70,013 GBP2022-08-31
42,910 GBP2021-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,077 GBP2022-09-01 ~ 2023-08-31
27,103 GBP2021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
100 shares2022-08-31
Par Value of Share
Class 1 ordinary share
1.002022-09-01 ~ 2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
57,500 GBP2023-08-31
30,000 GBP2022-08-31
Between one and five year
117,292 GBP2023-08-31
90,000 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
174,792 GBP2023-08-31
120,000 GBP2022-08-31
Related profiles found in government register
  • LONDON HIRE COMMUNITY SERVICES LIMITED
    Info
    Registered number 08398077
    185 Manor Road, Erith DA8 2AD
    Private Limited Company incorporated on 2013-02-11 (12 years 5 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
    185, 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
    185, 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
    185 Manor Road, Erith, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    343,323 GBP2022-08-31
    Person with significant control
    2023-02-01 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
  • 2
    F.T.M.S. LIMITED - 2005-06-08
    FRANK TRUEMAN MANAGEMENT SERVICES LIMITED - 2003-06-30
    LAND TREATMENT & MANAGEMENT SERVICES LIMITED - 1995-06-27
    YULERABE LIMITED - 1982-11-01
    185 Manor Road, Erith, England
    Active Corporate (3 parents)
    Equity (Company account)
    20,000 GBP2023-08-31
    Person with significant control
    2021-12-01 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 3
    HEART COMMUNITY SERVICES LIMITED - 2016-10-28
    185 Manor Road, Erith, Kent, United Kingdom
    Dissolved Corporate (6 parents)
    Equity (Company account)
    -5,527 GBP2020-07-30
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 5 - Ownership of shares – 75% or more → OE
  • 4
    185 Manor Road, Erith, Kent, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    -1,000 GBP2021-08-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
Ceased 1
  • LHCS AND SOUTHEND TRAVEL PARTNERSHIP LTD - 2024-12-20
    Princess Caroline House, High Street, Southend-on-sea, England
    Active Corporate (3 parents)
    Equity (Company account)
    -246,378 GBP2023-08-31
    Person with significant control
    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 24 April 2025 and licensed under the Open Government Licence v3.0.