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Jet Plant Hire Limited EVESHAM

Jet Plant Hire started in year 1989 as Private Limited Company with registration number 02445559. The Jet Plant Hire company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Evesham at 7c Enterprise Way. Postal code: WR11 1GS.

At present there are 5 directors in the the firm, namely Simon B., Allan P. and Tina G. and others. In addition one secretary - Sean W. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Stuart W. who worked with the the firm until 16 December 2010.

This company operates within the WR11 1GS postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1148827 . It is located at Signal Building, Brunel Road, Newton Abbot with a total of 6 carsand 4 trailers.

Jet Plant Hire Limited Address / Contact

Office Address 7c Enterprise Way
Office Address2 Vale Park
Town Evesham
Post code WR11 1GS
Country of origin United Kingdom

Company Information / Profile

Registration Number 02445559
Date of Incorporation Wed, 22nd Nov 1989
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st January
Company age 35 years old
Account next due date Thu, 31st Oct 2024 (138 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Wed, 6th Dec 2023 (2023-12-06)
Last confirmation statement dated Tue, 22nd Nov 2022

Company staff

Simon B.

Position: Director

Appointed: 22 December 2023

Allan P.

Position: Director

Appointed: 10 April 2023

Tina G.

Position: Director

Appointed: 10 April 2023

Ernest M.

Position: Director

Appointed: 10 April 2023

Sean W.

Position: Secretary

Appointed: 23 November 2006

Sean W.

Position: Director

Appointed: 01 November 2001

Susan W.

Position: Director

Resigned: 05 December 2022

Stuart W.

Position: Director

Resigned: 21 October 2022

Scott W.

Position: Director

Appointed: 01 November 2001

Resigned: 01 October 2016

Brian W.

Position: Director

Appointed: 01 November 2001

Resigned: 01 December 2016

Stuart W.

Position: Secretary

Appointed: 22 November 1991

Resigned: 16 December 2010

People with significant control

The register of persons with significant control who own or control the company consists of 3 names. As we established, there is Jet Plant Hire Holdings Limited from Evesham, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Stuart W. This PSC and has 50,01-75% voting rights. Then there is Sean W., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.

Jet Plant Hire Holdings Limited

7c Enterprise Way, Vale Park, Evesham, WR11 1GS, England

Legal authority Companies Act
Legal form Private Limited Company
Country registered England And Wales
Place registered Companies House
Registration number 10203706
Notified on 1 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Stuart W.

Notified on 6 April 2016
Ceased on 23 November 2016
Nature of control: 50,01-75% voting rights

Sean W.

Notified on 6 April 2016
Ceased on 23 November 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand1 281 639791 707286 751
Current Assets3 539 6562 825 9512 798 954
Debtors2 103 3261 963 9592 431 887
Net Assets Liabilities5 058 9235 524 9765 465 668
Other Debtors69 64971 09372 964
Property Plant Equipment5 860 3076 989 9587 944 906
Total Inventories154 69170 285 
Other
Audit Fees Expenses2 7502 7502 750
Accrued Liabilities Deferred Income252 204286 399322 591
Accumulated Depreciation Impairment Property Plant Equipment6 314 7796 116 0176 096 233
Additions From Acquisitions Investment Property Fair Value Model 493 500 
Additions Other Than Through Business Combinations Property Plant Equipment 3 110 0682 141 680
Administrative Expenses3 076 1813 223 2123 630 300
Amounts Owed By Group Undertakings47 21935 93832 438
Amounts Owed To Group Undertakings1 0001 0001 000
Average Number Employees During Period107116104
Bank Borrowings339 908228 1821 092 571
Bank Borrowings Overdrafts229 299174 7841 008 889
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment2 086 7352 902 9073 281 519
Cash Cash Equivalents Cash Flow Value1 281 639791 707286 751
Comprehensive Income Expense 707 1531 817 334
Corporation Tax Payable81 658  
Corporation Tax Recoverable 310 127310 127
Cost Sales10 578 35012 098 60112 256 862
Creditors1 489 4561 936 2942 808 034
Current Tax For Period81 656-310 127 
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period -105 348 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences95 597530 960-102 105
Depreciation Expense Property Plant Equipment501 340341 133 
Depreciation Impairment Expense Property Plant Equipment1 328 8231 565 8741 631 617
Dividends Paid371 100241 1001 876 642
Dividends Paid Classified As Financing Activities-371 100-241 100-1 876 642
Dividends Paid On Shares Interim371 100241 1001 876 642
Finance Lease Liabilities Present Value Total1 260 1571 761 5101 799 145
Finance Lease Payments Owing Minimum Gross2 433 5463 072 1403 029 742
Finished Goods Goods For Resale1 5231 169 
Fixed Assets6 485 0488 490 9599 445 907
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities32 070111 72665 611
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss  408 623
Further Item Tax Increase Decrease Component Adjusting Items4 2303 988-122 343
Future Minimum Lease Payments Under Non-cancellable Operating Leases400 977304 977558 429
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss 382 760 
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss 382 760 
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-136 192150 018-267 373
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables54 010-449 494467 928
Gain Loss In Cash Flows From Change In Inventories5 462-84 40610 031
Gain Loss On Disposals Property Plant Equipment150 214476 749 
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income  904 674
Government Grant Income353 77862 723 
Gross Profit Loss3 665 0703 743 741 
Impairment Loss Reversal On Investments -382 760 
Income Taxes Paid Refund Classified As Operating Activities-100 593-81 657 
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model 382 760 
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation 489 932504 956
Increase From Depreciation Charge For Year Property Plant Equipment 1 565 8741 631 617
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings9 8256 656 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts71 86887 302 
Interest Income On Bank Deposits16253471
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss16253471
Interest Paid Classified As Operating Activities -93 958-112 590
Interest Payable Similar Charges Finance Costs81 69393 958112 590
Interest Received Classified As Investing Activities-391-267-877
Investment Property623 7401 500 0001 500 000
Investment Property Fair Value Model623 7401 500 000 
Investments Fixed Assets1 0011 0011 001
Investments In Subsidiaries1 0011 0011 001
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases 165 060772 500
Net Cash Flows From Used In Operating Activities-2 058 830-1 936 309 
Net Cash Generated From Operations-2 241 116-2 111 924 
Net Current Assets Liabilities396 934-165 125-409 746
Net Finance Income Costs391267877
Net Interest Paid Received Classified As Operating Activities-81 693-93 958 
Operating Profit Loss985 787638 917 
Other Creditors73 19497 390140 820
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 764 6361 419 544
Other Disposals Property Plant Equipment 2 179 1791 879 333
Other Interest Income229214406
Other Interest Receivable Similar Income Finance Income391267877
Other Operating Income Format1396 898118 388123 963
Other Taxation Social Security Payable521 992148 902167 332
Payments Finance Lease Liabilities Classified As Financing Activities-950 996-1 451 278-1 549 872
Pension Other Post-employment Benefit Costs Other Pension Costs94 513101 886101 123
Percentage Class Share Held In Subsidiary 100100
Prepayments Accrued Income120 646105 817109 444
Proceeds From Sales Property Plant Equipment-447 512-891 292-1 176 988
Profit Loss727 232707 153912 660
Profit Loss On Ordinary Activities Before Tax904 485927 986810 555
Property Plant Equipment Gross Cost12 175 08613 105 97514 041 139
Purchase Investment Properties-63 740-493 500 
Purchase Property Plant Equipment-87 785-1 020 196-634 206
Raw Materials Consumables153 16869 116 
Rental Income From Investment Property-36 680-49 953-90 000
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment  -231 857
Social Security Costs482 094536 401 
Staff Costs Employee Benefits Expense4 866 1355 349 5345 424 150
Taxation Including Deferred Taxation Balance Sheet Subtotal333 603864 564762 459
Tax Expense Credit Applicable Tax Rate171 852176 317154 005
Tax Increase Decrease From Effect Capital Allowances Depreciation-1 046396 098-146 821
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings -98 4334 857
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss2 2172 7598 197
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward -276 891 
Tax Tax Credit On Profit Or Loss On Ordinary Activities177 253220 833-102 105
Total Assets Less Current Liabilities6 881 9828 325 8349 036 161
Total Borrowings229 299174 7841 008 889
Total Increase Decrease From Revaluations Property Plant Equipment  672 817
Trade Creditors Trade Payables928 6761 093 3571 262 678
Trade Debtors Trade Receivables1 865 8121 440 9841 906 914
Turnover Revenue14 243 42015 842 342 
Wages Salaries4 289 5284 711 2474 756 866
Company Contributions To Defined Benefit Plans Directors658713 
Director Remuneration63 71545 000107 019
Director Remuneration Benefits Including Payments To Third Parties64 37345 713108 340

Transport Operator Data

Signal Building
Address Brunel Road
City Newton Abbot
Post code TQ12 4FD
Vehicles 6
Trailers 4

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending Tue, 31st Jan 2023
filed on: 30th, October 2023 		Free Download (32 pages)

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