Company information:
Dry Hire Lighting Limited (No: 04803429)
Address: ROUNDWOOD HOUSE, 134 - 136 LANE END ROAD, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP12 4HX
Status: Active
Incorporated: 18-Jun-2003
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 07-Feb-2024
Industry Class: 77390 - Renting and leasing of other machinery, equipment and tangible goods n.e.c.
Current Director: RAEL HANCOCK ( DOB: Feb-1982 From: Sep-2019 )
Current Director: ANDREW FRANCIS MARTIN ( DOB: Sep-1959 From: Mar-2012 )
Current Director: PAUL JAMES REES ( DOB: Jan-1970 From: Feb-2011 )
Current Director: NICHOLAS MICHAEL PAUL TOLKIEN ( DOB: Nov-1964 From: Jun-2003 )
Current Secretary: AMANDA ELIZABETH FREEMAN ( DOB: Jan-1982 From: Dec-2004 )
Resigned Director: LONDON LAW SERVICES LIMITED ( From: Jun-2003 To: Jun-2003 )
Resigned Director: ROBERT MERRILEES ( DOB: Jun-1958 From: Feb-2011 To: Jan-2020 )
Resigned Secretary: LONDON LAW SECRETARIAL LIMITED ( From: Jun-2003 To: Jun-2003 )
Resigned Secretary: HELENA MARIA TOLKIEN ( From: Jun-2003 To: Dec-2004 )
Persons of Significant Control:
Mr Nicholas Michael Paul Tolkien, Roundwood House 134 - 136 Lane End Road, High Wycombe, Buckinghamshire, HP12 4HX: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-07-01)
Mr Andrew Francis Martin, Roundwood House 134 - 136 Lane End Road, High Wycombe, Buckinghamshire, HP12 4HX: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Robert Merrilees, Roundwood House 134 - 136 Lane End Road, High Wycombe, Buckinghamshire, HP12 4HX: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2023-07-26)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 1,316,708 | 1,490,322 | 1,746,346 | 1,755,592 | 1,553,280 | 1,069,331 | 1,594,504 | 2,890,453 | 1316708.0,1490322.0,1746346.0,1755592.0,1553280.0,1069331.0,1594504.0,2890453.0 |
Current assets | 286,438 | 547,362 | 724,526 | 763,102 | 470,028 | 408,765 | 1,066,805 | 1,239,397 | 286438.0,547362.0,724526.0,763102.0,470028.0,408765.0,1066805.0,1239397.0 |
Current assets / Debtors | 271,134 | 516,924 | 685,721 | 639,131 | 148,659 | 266,759 | 716,013 | 693,660 | 271134.0,516924.0,685721.0,639131.0,148659.0,266759.0,716013.0,693660.0 |
Current assets / Debtors / Trade debtors / trade receivables | 258,650 | 415,761 | 525,006 | 552,295 | 45,439 | 93,230 | 553,538 | 604,636 | 258650.0,415761.0,525006.0,552295.0,45439.0,93230.0,553538.0,604636.0 |
Current assets / Cash at bank and on hand | 15,304 | 30,438 | 38,805 | 123,971 | 321,369 | 142,006 | 350,792 | 545,737 | 15304.0,30438.0,38805.0,123971.0,321369.0,142006.0,350792.0,545737.0 |
Net current assets (liabilities) | -369,681 | -424,606 | -404,780 | -125,484 | 76,485 | -110,239 | 274,740 | -147,463 | -369681.0,-424606.0,-404780.0,-125484.0,76485.0,-110239.0,274740.0,-147463.0 |
Total assets less current liabilities | 947,027 | 1,065,716 | 1,341,566 | 1,630,108 | 1,629,765 | 959,092 | 1,869,244 | 2,742,990 | 947027.0,1065716.0,1341566.0,1630108.0,1629765.0,959092.0,1869244.0,2742990.0 |
Provisions for liabilities, balance sheet subtotal | 74,789 | 75,994 | 44,043 | 80,699 | 97,406 | 64,474 | 139,959 | 284,947 | 74789.0,75994.0,44043.0,80699.0,97406.0,64474.0,139959.0,284947.0 |
Net assets (liabilities) | 357,242 | 470,665 | 676,537 | 1,116,774 | 1,169,520 | 732,519 | 1,158,473 | 1,867,085 | 357242.0,470665.0,676537.0,1116774.0,1169520.0,732519.0,1158473.0,1867085.0 |
Equity / share capital and reserves | 357,242 | 470,665 | 676,537 | 1,116,774 | 1,169,520 | 732,519 | 1,158,473 | 1,867,085 | 357242.0,470665.0,676537.0,1116774.0,1169520.0,732519.0,1158473.0,1867085.0 |