BizStats
You are here: bizstats.co.uk > a-z index > A list > A list > A V list > A V list

A V Plant Limited BRECON

A V Plant started in year 2007 as Private Limited Company with registration number 06239497. The A V Plant company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Brecon at Cwmcynog. Postal code: LD3 9NA. Since Tue, 22nd May 2007 A V Plant Limited is no longer carrying the name Andrew V Davies Plant Hire.

The firm has one director. Andrew D., appointed on 8 May 2007. There are currently no secretaries appointed. As of 19 May 2024, there were 2 ex secretaries - Waterlow Secretaries Limited, Samantha W. and others listed below. There were no ex directors.

This company operates within the LD3 9NA postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1077260 . It is located at Cwmcynog, Llanfihangel-nant-bran, Brecon with a total of 2 carsand 3 trailers.

A V Plant Limited Address / Contact

Office Address Cwmcynog
Office Address2 Llan-nant-bran
Town Brecon
Post code LD3 9NA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06239497
Date of Incorporation Tue, 8th May 2007
Industry Site preparation
End of financial Year 31st May
Company age 17 years old
Account next due date Fri, 28th Feb 2025 (285 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Wed, 17th Jul 2024 (2024-07-17)
Last confirmation statement dated Mon, 3rd Jul 2023

Company staff

Andrew D.

Position: Director

Appointed: 08 May 2007

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 08 May 2007

Resigned: 08 May 2007

Waterlow Secretaries Limited

Position: Secretary

Appointed: 08 May 2007

Resigned: 08 May 2007

Samantha W.

Position: Secretary

Appointed: 08 May 2007

Resigned: 01 March 2014

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Andrew D. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Andrew D.

Notified on 1 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
significiant influence or control

Company previous names

Andrew V Davies Plant Hire May 22, 2007

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-302021-05-312022-05-312023-05-31
Net Worth463 208424 943663 882995 465       
Balance Sheet
Cash Bank On Hand   145 79671 78294 901112 693253 394220 02518 731198 714
Current Assets281 064144 385259 687289 978264 408207 956184 863385 265395 793394 852437 231
Debtors104 20948 449112 726144 182192 626113 05572 170131 871175 768376 121238 517
Net Assets Liabilities   995 4651 169 1381 273 8751 333 8941 366 8691 651 8571 913 0432 123 531
Other Debtors    54 803   2 000  
Property Plant Equipment   1 276 4831 477 4851 733 3382 414 1472 959 0023 222 7203 788 9783 302 127
Cash Bank In Hand176 85595 937146 961145 796       
Net Assets Liabilities Including Pension Asset Liability463 208424 943663 882995 465       
Tangible Fixed Assets642 298644 143805 7611 276 483       
Trade Debtors 3 0493 9291 625       
Reserves/Capital
Called Up Share Capital1111       
Profit Loss Account Reserve463 207424 942663 881995 464       
Shareholder Funds463 208424 943663 882995 465       
Other
Accumulated Depreciation Impairment Property Plant Equipment   646 317634 493707 141979 4271 473 1461 887 3342 394 3302 500 251
Administrative Expenses       894 6371 133 1061 370 5471 394 361
Average Number Employees During Period      53443
Cost Sales       274 655607 669830 063964 759
Creditors   70 02647 62476 03152 30821 85962 391149 378136 230
Disposals Decrease In Depreciation Impairment Property Plant Equipment    208 871128 067121 110138 384280 015253 254578 834
Disposals Property Plant Equipment    420 000322 689401 570477 491689 253717 3351 369 444
Finance Lease Liabilities Present Value Total    513 397579 6541 201 0741 851 5961 797 6532 121 4091 479 597
Fixed Assets642 298644 143805 7611 276 4831 477 4851 733 3382 414 1472 959 0023 222 7203 788 9783 302 127
Gross Profit Loss       983 3171 480 4191 720 4811 705 864
Increase From Depreciation Charge For Year Property Plant Equipment    197 047200 715393 396632 103694 203760 750684 755
Interest Payable Similar Charges Finance Costs       55 70560 32588 74866 015
Net Current Assets Liabilities181 423135 594229 566219 952216 784131 925132 555363 406333 402245 474301 001
Operating Profit Loss       88 680347 313349 934311 503
Other Creditors     30 07317 59592 20994 878  
Prepayments Accrued Income      72 170131 871172 414  
Profit Loss On Ordinary Activities After Tax       32 975286 988261 186245 488
Profit Loss On Ordinary Activities Before Tax       32 975286 988261 186245 488
Property Plant Equipment Gross Cost   1 922 8002 111 9782 440 4793 393 5744 432 1485 110 0546 183 3085 802 378
Provisions For Liabilities Balance Sheet Subtotal   11 73411 73411 73411 73411 73411 734  
Taxation Social Security Payable    28 57539 82234 713 18 448  
Total Additions Including From Business Combinations Property Plant Equipment    609 178651 1901 354 6651 516 0651 367 1591 791 089988 514
Total Assets Less Current Liabilities823 721779 7361 035 3271 496 4351 694 2691 865 2632 546 7023 322 4083 556 1224 034 4523 603 128
Trade Creditors Trade Payables    19 0496 136 21 85943 943149 378136 230
Trade Debtors Trade Receivables    137 823113 055  1 354376 121238 517
Turnover Revenue       1 257 9722 088 0882 550 5442 670 623
Accruals Deferred Income Within One Year 5 66515 13728 092       
Creditors Due After One Year348 779343 059359 711489 236       
Creditors Due Within One Year99 6418 79230 12170 026       
Number Shares Allotted1111       
Obligations Under Finance Lease Hire Purchase Contracts After One Year151 419185 359293 087        
Other Creditors After One Year197 360157 70066 624        
Par Value Share1100       
Prepayments Accrued Income Current Asset 45 400108 797142 557       
Provisions For Liabilities Charges 11 73411 73411 734       
Share Capital Allotted Called Up Paid1111       
Tangible Fixed Assets Additions 290 500353 000677 380       
Tangible Fixed Assets Cost Or Valuation1 092 1401 290 7691 439 5521 922 800       
Tangible Fixed Assets Depreciation449 842646 627638 140646 317       
Tangible Fixed Assets Depreciation Charged In Period 227 499127 805126 041       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 112 161136 292113 515       
Tangible Fixed Assets Disposals 173 317199 868194 132       
Taxation Social Security Due Within One Year52 2601 23514 84841 934       
Trade Creditors Within One Year47 3811 892136        

Transport Operator Data

Cwmcynog
Address Llanfihangel-nant-bran
City Brecon
Post code LD3 9NA
Vehicles 2
Trailers 3

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Officers
Confirmation statement with no updates Mon, 3rd Jul 2023
filed on: 9th, July 2023 		Free Download (3 pages)

Company search

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.