Founded in 2013, Indepth Plant Hire, classified under reg no. 08756418 is an active company. Currently registered at Northways Court Great North Road North LS25 3AU, Leeds the company has been in the business for eleven years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Jacqueline M., Denis M.. Of them, Denis M. has been with the company the longest, being appointed on 31 October 2013 and Jacqueline M. has been with the company for the least time - from 22 July 2020. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Northways Court Great North Road North |
Office Address2 | Aberford |
Town | Leeds |
Post code | LS25 3AU |
Country of origin | United Kingdom |
Registration Number | 08756418 |
Date of Incorporation | Thu, 31st Oct 2013 |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (20 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Denis M. This PSC and has 25-50% shares.
Denis M.
Notified on | 1 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 100 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 19 064 | 5 111 | 3 070 | 197 | 274 898 | 114 145 | 250 761 | 77 286 | |
Current Assets | 437 546 | 291 778 | 357 122 | 52 866 | 520 807 | 457 751 | 547 433 | 618 353 | |
Debtors | 418 482 | 286 667 | 354 052 | 52 669 | 245 909 | 343 606 | 296 672 | 541 067 | |
Net Assets Liabilities | 90 685 | 144 075 | 140 942 | 143 656 | 202 505 | 169 161 | 222 277 | 145 491 | |
Property Plant Equipment | 61 589 | 81 814 | 77 925 | 96 299 | 138 684 | 109 005 | 177 187 | 150 308 | |
Cash Bank In Hand | 100 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
Reserves/Capital | |||||||||
Shareholder Funds | 100 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 39 611 | 53 888 | 76 277 | 105 313 | 139 427 | 172 256 | 154 936 | 171 526 | |
Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 | ||||
Creditors | 408 450 | 224 875 | 293 094 | 5 509 | 392 543 | 347 595 | 461 849 | 592 423 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 528 | 40 986 | 23 432 | ||||||
Disposals Property Plant Equipment | 18 415 | 49 504 | 27 778 | ||||||
Fixed Assets | 61 589 | 81 814 | 77 925 | 96 299 | 138 684 | 109 005 | 177 187 | 150 308 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 22 805 | 22 389 | 29 036 | 34 114 | 32 829 | 23 666 | 40 022 | ||
Net Current Assets Liabilities | 29 096 | 66 903 | 64 028 | 47 357 | 128 264 | 110 156 | 85 584 | 25 930 | |
Property Plant Equipment Gross Cost | 101 200 | 135 702 | 154 202 | 201 612 | 278 111 | 281 261 | 332 123 | 321 834 | |
Total Additions Including From Business Combinations Property Plant Equipment | 52 917 | 18 500 | 47 410 | 76 499 | 3 150 | 100 366 | 17 489 | ||
Total Assets Less Current Liabilities | 90 685 | 148 717 | 141 953 | 143 656 | 266 948 | 219 161 | 262 771 | 176 238 | |
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 31st October 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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