Norfolk Plant Hire Ltd in Surlingham NORWICH

Norfolk Plant Hire Ltd NORWICH

Norfolk Plant Hire started in year 1997 as Private Limited Company with registration number 03317050. The Norfolk Plant Hire company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Norwich at Brickyard Farm Covey Lane. Postal code: NR14 7AL. Since 2015-04-21 Norfolk Plant Hire Ltd is no longer carrying the name J Broom.

There is a single director in the company at the moment - John B., appointed on 12 February 1997. In addition, a secretary was appointed - Sarah B., appointed on 1 March 2007. At the moment there is one former director listed by the company - Martin B., who left the company on 30 March 2001. In addition, the company lists several former secretaries whose names might be found in the box below.

This company operates within the NR14 7AL postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1078100 . It is located at Brickyard Farm, The Covey, Norwich with a total of 2 carsand 4 trailers.

Norfolk Plant Hire Ltd Address / Contact

Office Address	Brickyard Farm Covey Lane
Office Address2	Surlingham
Town	Norwich
Post code	NR14 7AL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03317050
Date of Incorporation	Wed, 12th Feb 1997
Industry	Renting and leasing of other machinery, equipment and tangible goods n.e.c.
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st March
Company age	27 years old
Account next due date	Sun, 31st Dec 2023 (123 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated	Sun, 12th Feb 2023

Company staff

Sarah B.

Position: Secretary

Appointed: 01 March 2007

John B.

Position: Director

Appointed: 12 February 1997

Martin B.

Position: Secretary

Appointed: 30 March 2001

Resigned: 01 March 2007

Martin B.

Position: Director

Appointed: 24 March 2000

Resigned: 30 March 2001

John B.

Position: Secretary

Appointed: 24 March 2000

Resigned: 30 March 2001

Lorne B.

Position: Secretary

Appointed: 01 April 1998

Resigned: 24 March 2000

Charles S.

Position: Secretary

Appointed: 12 February 1997

Resigned: 31 March 1998

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 12 February 1997

Resigned: 12 February 1997

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 12 February 1997

Resigned: 12 February 1997

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is John B. This PSC and has 75,01-100% shares.

John B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

J Broom	April 21, 2015
John Broom Boats	February 7, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-02-29	2013-02-28	2014-02-28	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-380 111	-368 082	-403 663	-336 601	-289 131

Balance Sheet
Cash Bank In Hand	1	1 295	1 295	2 206	2 612
Current Assets	190 495	152 913	111 826	88 043	129 856	135 277	221 570	290 203	223 978	413 886	584 191	399 991
Debtors	173 494	128 868	87 782	74 731	115 244	120 463	195 051	209 072	151 997	142 847	117 234	161 778
Stocks Inventory	17 000	22 750	22 750	11 106	12 000
Tangible Fixed Assets	292 649	273 947	244 718	208 950	423 685
Cash Bank On Hand						2 682	14 887	58 431	37 564	212 996	46 837	255
Net Assets Liabilities						-268 088	-175 381	-217 252	-172 162	-102 346	-46 277	26 818
Other Debtors						920	30 706	38 030	28 805	10 000	7 900	29 303
Property Plant Equipment						404 861	500 616	452 522	374 602	442 662	507 325
Total Inventories						12 132	11 632	22 700	34 417	58 043	420 120	208 655

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-380 113	-368 084	-403 664	-336 603	-289 133
Shareholder Funds	-380 111	-368 082	-403 663	-336 601	-289 131

Other
Creditors Due After One Year	644 210	609 919	565 392	523 894	698 416
Creditors Due Within One Year	219 045	185 023	194 815	109 700	144 256
Net Assets Liability Excluding Pension Asset Liability	-380 111	-368 082	-403 662	-336 601	-289 131
Net Current Assets Liabilities	-28 550	-32 110	-82 989	-21 657	-14 400	-30 705	3 824	-35 838	-24 996	68 682	127 756	-74 468
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		49 288	18 972	18 370	273 719
Tangible Fixed Assets Cost Or Valuation	500 480	526 068	545 041	514 831	726 030
Tangible Fixed Assets Depreciation	207 831	252 121	300 323	305 881	302 345
Tangible Fixed Assets Depreciation Charged In Period		58 188	48 201	42 743	35 394
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 898		37 185	38 930
Tangible Fixed Assets Disposals		23 700		48 580	62 520
Total Assets Less Current Liabilities	264 099	241 837	161 730	187 293	409 285	374 156	504 440	416 684	349 606	511 344	635 081	432 072
Accumulated Depreciation Impairment Property Plant Equipment						341 768	421 006	500 886	549 322	600 264	703 051	786 547
Amounts Owed To Group Undertakings											136 457	76 457
Average Number Employees During Period						8	8	12	12	9	10	9
Bank Borrowings Overdrafts						20 214						14 577
Creditors						642 244	679 821	633 936	521 768	613 690	681 358	474 459
Disposals Decrease In Depreciation Impairment Property Plant Equipment							26 814	16 049	30 080	33 037		19 988
Disposals Property Plant Equipment							39 988	54 300	43 500	62 833		34 022
Finance Lease Liabilities Present Value Total						170 682	254 398	189 692	79 228	128 216	145 273	127 771
Increase From Depreciation Charge For Year Property Plant Equipment							106 052	95 929	78 516	83 979	102 787	103 484
Other Creditors						471 562	425 423	444 244	442 540	485 474	536 085	275 483
Other Taxation Social Security Payable						28 411	33 669	18 584	38 589	68 790	35 994	10 022
Property Plant Equipment Gross Cost						746 629	921 622	953 408	923 924	1 042 926	1 210 376	1 293 087
Provisions For Liabilities Balance Sheet Subtotal												2 000
Total Additions Including From Business Combinations Property Plant Equipment							214 981	86 086	14 016	181 835	167 450	116 733
Trade Creditors Trade Payables						25 290	61 018	76 560	71 734	98 374	123 387	147 959
Trade Debtors Trade Receivables						119 543	164 345	171 042	123 192	132 847	109 334	161 778

Transport Operator Data

Brickyard Farm
Address	The Covey , Surlingham
City	Norwich
Post code	NR14 7AL
Vehicles	2
Trailers	4

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 22nd, December 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 22nd, December 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 14th, April 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 28th, November 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 21st, December 2018	accounts	Free Download (8 pages)
AA	Micro company accounts made up to 2017-03-31 filed on: 19th, September 2017	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 21st, December 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to 2016-02-12 with full list of members filed on: 12th, February 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 27th, August 2015	accounts	Free Download (8 pages)
AA01	Previous accounting period extended from 2015-02-28 to 2015-03-31 filed on: 18th, May 2015	accounts	Free Download (1 page)
AR01	Annual return made up to 2015-02-12 with full list of members filed on: 17th, February 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-02-17: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-02-28 filed on: 1st, December 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to 2014-02-12 with full list of members filed on: 12th, February 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-02-28 filed on: 28th, November 2013	accounts	Free Download (10 pages)
AR01	Annual return made up to 2013-02-12 with full list of members filed on: 12th, February 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-02-29 filed on: 4th, December 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2012-02-12 with full list of members filed on: 6th, March 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-02-28 filed on: 2nd, December 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-02-12 with full list of members filed on: 21st, February 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-02-28 filed on: 5th, January 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2010-02-12 with full list of members filed on: 3rd, March 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-02-28 filed on: 4th, November 2009	accounts	Free Download (8 pages)
363a	Annual return made up to 2009-02-16 filed on: 16th, February 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-02-28 filed on: 22nd, August 2008	accounts	Free Download (4 pages)
363a	Annual return made up to 2008-02-18 filed on: 18th, February 2008	annual return	Free Download (2 pages)
363a	Annual return made up to 2008-02-18 filed on: 18th, February 2008	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2007-02-28 filed on: 27th, December 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-02-28 filed on: 27th, December 2007	accounts	Free Download (5 pages)
363s	Annual return made up to 2007-07-24 filed on: 24th, July 2007	annual return	Free Download (6 pages)
363s	Annual return made up to 2007-07-24 filed on: 24th, July 2007	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-02-28 filed on: 30th, January 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-02-28 filed on: 30th, January 2007	accounts	Free Download (7 pages)
363s	Annual return made up to 2006-03-07 filed on: 7th, March 2006	annual return	Free Download (6 pages)
363s	Annual return made up to 2006-03-07 filed on: 7th, March 2006	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-02-28 filed on: 14th, September 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-02-28 filed on: 14th, September 2005	accounts	Free Download (7 pages)
363s	Annual return made up to 2005-06-14 filed on: 14th, June 2005	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2005-06-14 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to 2005-06-14 filed on: 14th, June 2005	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2005-06-14 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Total exemption small company accounts data made up to 2004-02-28 filed on: 24th, November 2004	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-02-28 filed on: 24th, November 2004	accounts	Free Download (7 pages)
363s	Annual return made up to 2004-03-16 filed on: 16th, March 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-03-16 filed on: 16th, March 2004	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2003-02-28 filed on: 30th, December 2003	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2003-02-28 filed on: 30th, December 2003	accounts	Free Download (12 pages)
363s	Annual return made up to 2003-02-13 filed on: 13th, February 2003	annual return	Free Download (6 pages)
363s	Annual return made up to 2003-02-13 filed on: 13th, February 2003	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2002-02-28 filed on: 2nd, January 2003	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2002-02-28 filed on: 2nd, January 2003	accounts	Free Download (11 pages)
363s	Annual return made up to 2002-05-28 filed on: 28th, May 2002	annual return	Free Download (6 pages)
363s	Annual return made up to 2002-05-28 filed on: 28th, May 2002	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2002-05-28 (Secretary resigned;director resigned)	annual return
AA	Total exemption full accounts data made up to 2001-02-28 filed on: 28th, December 2001	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2001-02-28 filed on: 28th, December 2001	accounts	Free Download (11 pages)
363s	Annual return made up to 2001-02-27 filed on: 27th, February 2001	annual return	Free Download (6 pages)
363s	Annual return made up to 2001-02-27 filed on: 27th, February 2001	annual return	Free Download (6 pages)
AA	Full accounts data made up to 2000-02-29 filed on: 21st, December 2000	accounts	Free Download (10 pages)
AA	Full accounts data made up to 2000-02-29 filed on: 21st, December 2000	accounts	Free Download (10 pages)
363s	Annual return made up to 2000-03-07 filed on: 7th, March 2000	annual return	Free Download (6 pages)
363s	Annual return made up to 2000-03-07 filed on: 7th, March 2000	annual return	Free Download (6 pages)
AA	Full accounts data made up to 1999-02-28 filed on: 29th, November 1999	accounts	Free Download (10 pages)
AA	Full accounts data made up to 1999-02-28 filed on: 29th, November 1999	accounts	Free Download (10 pages)
363s	Annual return made up to 1999-03-12 filed on: 12th, March 1999	annual return	Free Download (4 pages)
363s	Annual return made up to 1999-03-12 filed on: 12th, March 1999	annual return	Free Download (4 pages)
AA	Full accounts data made up to 1998-02-28 filed on: 4th, December 1998	accounts	Free Download (10 pages)
AA	Full accounts data made up to 1998-02-28 filed on: 4th, December 1998	accounts	Free Download (10 pages)
363s	Annual return made up to 1998-05-10 filed on: 10th, May 1998	annual return	Free Download (6 pages)
363s	Annual return made up to 1998-05-10 filed on: 10th, May 1998	annual return	Free Download (6 pages)

Norfolk Plant Hire Ltd NORWICH

Norfolk Plant Hire Ltd Address / Contact

Company Information / Profile

Company staff

Sarah B.

John B.

Martin B.

Martin B.

John B.

Lorne B.

Charles S.

Wildman & Battell Limited

Same-Day Company Services Limited

People with significant control

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

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