General Construction Equipment Hire Fleet Limited SPALDING


General Construction Equipment Hire Fleet started in year 1985 as Private Limited Company with registration number 01953509. The General Construction Equipment Hire Fleet company has been functioning successfully for 39 years now and its status is active. The firm's office is based in Spalding at Bank House. Postal code: PE11 1TB.

Currently there are 2 directors in the the company, namely Mark W. and Christopher G.. In addition one secretary - Christopher G. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the PE7 2EX postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0099543 . It is located at Aaron Road Industrial Estate, Station Road, Peterborough with a total of 10 carsand 4 trailers.

General Construction Equipment Hire Fleet Limited Address / Contact

Office Address Bank House
Office Address2 Broad Street,
Town Spalding
Post code PE11 1TB
Country of origin United Kingdom

Company Information / Profile

Registration Number 01953509
Date of Incorporation Tue, 8th Oct 1985
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st January
Company age 39 years old
Account next due date Thu, 31st Oct 2024 (0 day left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Wed, 28th Feb 2024 (2024-02-28)
Last confirmation statement dated Tue, 14th Feb 2023

Company staff

Mark W.

Position: Director

Appointed: 04 August 2023

Christopher G.

Position: Secretary

Appointed: 13 March 2019

Christopher G.

Position: Director

Appointed: 01 March 1991

Louise A.

Position: Director

Appointed: 16 August 2017

Resigned: 30 June 2022

William B.

Position: Director

Appointed: 01 April 2003

Resigned: 13 March 2019

William B.

Position: Secretary

Appointed: 06 June 2002

Resigned: 13 March 2019

Angeline M.

Position: Secretary

Appointed: 01 March 1991

Resigned: 06 June 2002

Andrew M.

Position: Director

Appointed: 01 March 1991

Resigned: 29 March 2000

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Christopher G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Christopher G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand 9 8565 39811 1652 63113 7636 275106 07816 362
Current Assets 2 213 5652 257 1652 513 7933 490 9022 983 2102 901 1952 960 8835 144 592
Debtors 1 276 2041 346 9321 655 0812 418 9291 933 6432 029 8111 901 6573 144 802
Net Assets Liabilities 2 310 6412 457 4522 737 7592 927 7482 963 6403 041 8123 402 4573 808 879
Other Debtors 18 34941 01876 458117 97137 72026 32956 39654 712
Property Plant Equipment 2 586 7623 018 2495 032 1255 624 1644 986 6782 881 9854 029 1784 166 151
Total Inventories 927 505904 835847 5471 069 3421 035 804865 109953 1481 983 428
Cash Bank In Hand14 3319 856       
Tangible Fixed Assets4 811 8322 586 762       
Other
Accrued Liabilities Deferred Income 157 41774 73374 271317 494214 94853 75566 215202 176
Accumulated Depreciation Impairment Property Plant Equipment 1 466 6261 097 1471 441 5581 552 3881 611 2671 514 6421 821 0381 324 826
Additions Other Than Through Business Combinations Property Plant Equipment  3 676 8435 320 0545 554 270    
Amounts Owed By Associates Joint Ventures Participating Interests 241 237395 961597 149992 455540 752477 231  
Amounts Owed By Directors  2 25410 218401    
Amounts Owed To Directors 204 481 331 408286 245  7 992 
Average Number Employees During Period 101291212996
Bank Borrowings Overdrafts 79 466146 650928 886899 780791 342548 333675 506787 595
Corporation Tax Payable 2 04217 191      
Corporation Tax Recoverable   13 209     
Creditors 1 751 3211 479 0713 114 0462 021 1931 402 825712 8971 127 1991 959 428
Depreciation Rate Used For Property Plant Equipment   415    
Disposals Decrease In Depreciation Impairment Property Plant Equipment  986 063567 045800 804750 643903 237396 723926 862
Disposals Property Plant Equipment  3 614 8352 961 7674 851 4013 947 1555 474 9035 133 3794 184 432
Finance Lease Liabilities Present Value Total 896 072733 0671 394 3191 553 8201 402 825665 3971 089 6991 931 310
Fixed Assets4 851 1802 626 1103 074 8975 088 7735 691 5945 054 1082 949 4154 096 6084 233 581
Future Minimum Lease Payments Under Non-cancellable Operating Leases 1 212       
Increase From Depreciation Charge For Year Property Plant Equipment  616 584911 456911 634809 522806 612703 119430 650
Investments 39 34856 64856 64867 430    
Investments Fixed Assets 39 34856 64856 64867 43067 43067 43067 43067 430
Net Current Assets Liabilities 462 244778 094-600 253-297 456-221 2061 283 643996 5182 409 736
Number Shares Issued Fully Paid 100100100100100100100100
Other Creditors 145 000167 797159 8261 553 820244 694106 871107 588170 679
Other Investments Other Than Loans 39 34856 64856 64867 43067 43067 43067 43067 430
Other Taxation Social Security Payable 138 00244 6945 3867 8559787045 6059 880
Par Value Share 11111111
Prepayments Accrued Income 164 697265 585442 756549 620723 418793 485897 993965 191
Property Plant Equipment Gross Cost 4 053 3884 115 3966 473 6837 176 5526 597 9454 396 6275 850 2165 490 977
Taxation Including Deferred Taxation Balance Sheet Subtotal 361 900379 612419 954445 197    
Total Assets Less Current Liabilities 3 088 3543 852 9914 488 5205 394 1384 832 9024 233 0585 093 1266 643 317
Trade Creditors Trade Payables 126 428294 663219 708432 628652 744243 015165 233717 876
Trade Debtors Trade Receivables 851 921642 114515 291758 482567 913732 766459 468756 321
Unpaid Contributions To Pension Schemes  276242729    
Amounts Owed By Related Parties      477 231487 800573 859
Bank Borrowings      47 50037 50028 118
Merchandise    1 069 3421 035 804   
Provisions For Liabilities Balance Sheet Subtotal    445 197466 437478 349563 470875 010
Recoverable Value-added Tax     63 840  394 620
Social Security Payable      7048521 064
Total Additions Including From Business Combinations Property Plant Equipment     3 368 5483 273 5856 586 9683 825 193
Value-added Tax Payable      53 79710 650 
Bank Borrowings Overdrafts Secured-614 772-79 466       
Creditors Due Within One Year2 402 9281 751 321       
Debtors Due Within One Year 1 276 204       
Difference Between Accumulated Depreciation Amortisation Capital Allowances 361 900       
Number Shares Allotted100100       
Obligations Under Finance Lease Hire Purchase Contracts After One Year1 792 945415 813       
Share Capital Allotted Called Up Paid-100-100       
Stocks Raw Materials Consumables 927 505       
Tangible Fixed Assets Additions 754 837       
Tangible Fixed Assets Cost Or Valuation6 496 1594 053 388       
Tangible Fixed Assets Depreciation1 684 3271 466 626       
Tangible Fixed Assets Depreciation Charged In Period 892 217       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 109 918       
Tangible Fixed Assets Disposals 3 197 608       

Transport Operator Data

Aaron Road Industrial Estate
Address Station Road , Whittlesey
City Peterborough
Post code PE7 2EX
Vehicles 10
Trailers 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023
filed on: 27th, March 2023
Free Download (12 pages)

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