Nelson Plant Hire Limited in Penton Corner ANDOVER - SP11 0QX

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Nelson Plant Hire Limited ANDOVER

Nelson Plant Hire started in year 2006 as Private Limited Company with registration number 05959053. The Nelson Plant Hire company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Andover at Homestead Farm Weyhill Road. Postal code: SP11 0QX.

The company has one director. Simon N., appointed on 6 October 2006. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Lesley N. and who left the the company on 25 September 2017. In addition, there is one former secretary - Lesley N. who worked with the the company until 25 September 2017.

This company operates within the SP11 0QX postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1098729 . It is located at Homestead Farm, Penton Corner, Andover with a total of 12 carsand 10 trailers.

Nelson Plant Hire Limited Address / Contact

Office Address	Homestead Farm Weyhill Road
Office Address2	Penton Corner
Town	Andover
Post code	SP11 0QX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05959053
Date of Incorporation	Fri, 6th Oct 2006
Industry	Renting and leasing of construction and civil engineering machinery and equipment
End of financial Year	30th June
Company age	18 years old
Account next due date	Sun, 31st Mar 2024 (59 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sun, 20th Oct 2024 (2024-10-20)
Last confirmation statement dated	Fri, 6th Oct 2023

Company staff

Simon N.

Position: Director

Appointed: 06 October 2006

Abergan Reed Nominees Limited

Position: Corporate Secretary

Appointed: 06 October 2006

Resigned: 06 October 2006

Abergan Reed Limited

Position: Corporate Director

Appointed: 06 October 2006

Resigned: 06 October 2006

Lesley N.

Position: Director

Appointed: 06 October 2006

Resigned: 25 September 2017

Lesley N.

Position: Secretary

Appointed: 06 October 2006

Resigned: 25 September 2017

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Simon N. The abovementioned PSC and has 75,01-100% shares.

Simon N.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2010-09-30	2011-09-30	2012-09-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	73 158	21 212	60 577	75 680	128 758	149 106	165 709

Balance Sheet
Cash Bank On Hand								20 955	9 546	14 984	41 945	201	11 622	10 013
Current Assets	81 810	180 319	162 010	142 545	167 332	221 086	241 303	301 689	396 083	313 455	322 542	511 404	545 850	534 805
Debtors	50 299	144 083	133 327	116 509	151 198	177 040	229 029	280 734	386 537	298 471	280 597	511 203	534 228	524 792
Net Assets Liabilities								208 496	260 720	208 415	180 280	182 263	362 089	222 206
Other Debtors								258 047	302 169	295 897	280 597	511 203	526 051	512 743
Property Plant Equipment								305 588	583 544	470 615	556 441	697 942	686 369	755 772
Cash Bank In Hand	20 069	20 009	23 683	21 036	16 134	44 046	12 274
Net Assets Liabilities Including Pension Asset Liability	73 158	21 212	60 577	75 680	128 758	149 106	165 709
Stocks Inventory	11 442	16 227	5 000	5 000
Tangible Fixed Assets	84 940	69 367	82 067	125 492	136 989	117 030	297 405

Reserves/Capital
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	73 157	21 211	60 576	75 679	128 757	149 105	165 708
Shareholder Funds	73 158	21 212	60 577	75 680	128 758	149 106	165 709

Other
Accumulated Depreciation Impairment Property Plant Equipment								147 668	202 382	277 311	364 915	358 360	464 677	549 450
Average Number Employees During Period									12	9	11	10	9	10
Bank Borrowings Overdrafts								28 740	24 624	21 163	21 295	24 045	16 667	22 222
Comprehensive Income Expense								72 887	117 724	9 947	20 558
Corporation Tax Payable								1 127	1	5 534	5 534	1	891
Creditors								315 163	416 224	416 457	195 029	216 680	158 239	191 115
Depreciation Rate Used For Property Plant Equipment										15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 963	13 696		118 086		46 843
Disposals Property Plant Equipment									32 000	38 000		206 255		84 205
Dividends Paid								30 100	65 500	62 252	48 693
Fixed Assets	84 940	69 367	82 067	125 492	136 989	117 030	297 405	305 588	583 544	470 615	556 441
Income Expense Recognised Directly In Equity								-30 100	-65 500	-62 252	-48 693
Increase From Depreciation Charge For Year Property Plant Equipment									63 677	88 625	87 604	111 531	106 317	131 616
Net Current Assets Liabilities	-11 782	-48 155	-8 877	-33 518	11 947	51 940	-8 230	-13 474	-20 141	-103 002	-84 206	-166 390	-35 631	-221 653
Other Creditors								41 664	130 609	106 440	145 029	172 236	156 441	161 737
Other Taxation Social Security Payable								178 733	156 868	172 968	197 786	286 668		6 938
Profit Loss								72 887	117 724	9 947	20 558
Property Plant Equipment Gross Cost								453 256	785 926	747 926	921 356	1 056 302	1 151 046	1 305 222
Provisions For Liabilities Balance Sheet Subtotal								54 271	84 993	78 688	96 926	132 609	130 410	120 798
Total Assets Less Current Liabilities	73 158	21 212	73 190	91 974	148 936	168 970	289 175	292 114	563 403	367 613	472 235	531 552	650 738	534 119
Trade Creditors Trade Payables								64 899	104 122	110 352	111 637	102 621	84 944	231 069
Trade Debtors Trade Receivables								22 687	84 368	2 574			6 238	6 238
Advances Credits Directors							251	26	122
Advances Credits Made In Period Directors								225	96	122
Accrued Liabilities													2 500	1 500
Creditors Due Within One Year		223 233	170 887	176 063	155 385	169 146	249 533
Finance Lease Liabilities Present Value Total													119 350	157 782
Number Shares Allotted			1
Par Value Share			1
Prepayments													1 939	5 811
Provisions For Liabilities Charges			12 613	16 294	20 178	19 864	54 616
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		23 900	33 558	60 316	36 700	17 876	239 954
Tangible Fixed Assets Cost Or Valuation	122 210	109 110	142 668	202 984	239 684	231 061	388 950
Tangible Fixed Assets Depreciation	37 270	39 743	60 601	77 492	102 695	114 031	91 545
Tangible Fixed Assets Depreciation Charged In Period			20 858	16 891	25 203	29 893	28 272
Total Additions Including From Business Combinations Property Plant Equipment												341 201	94 744	238 381
Creditors Due Within One Year Total Current Liabilities	93 592	228 474
Tangible Fixed Assets Depreciation Charge For Period		12 741
Tangible Fixed Assets Depreciation Disposals		-10 268
Tangible Fixed Assets Disposals		-37 000				26 500	82 065
Creditors Due After One Year							68 850
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						18 558	50 758

Transport Operator Data

Homestead Farm
Address	Penton Corner
City	Andover
Post code	SP11 0QX
Vehicles	12
Trailers	10

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 1st, April 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 1st, April 2024	accounts	Free Download (9 pages)
CH01	On Thursday 21st December 2023 director's details were changed filed on: 27th, December 2023	officers	Free Download (2 pages)
CH01	On Thursday 21st December 2023 director's details were changed filed on: 27th, December 2023	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 27th, March 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th June 2021 filed on: 12th, April 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th June 2020 filed on: 9th, August 2020	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th June 2019 filed on: 23rd, December 2019	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th June 2018 filed on: 3rd, October 2018	accounts	Free Download (14 pages)
TM02	Termination of appointment as a secretary on Monday 25th September 2017 filed on: 8th, October 2017	officers	Free Download (1 page)
TM01	Director's appointment was terminated on Monday 25th September 2017 filed on: 8th, October 2017	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2017 filed on: 8th, September 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2016 filed on: 4th, October 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 6th October 2015 filed on: 17th, December 2015	annual return	Free Download (5 pages)
SH01	1.00 GBP is the capital in company's statement on Thursday 17th December 2015	capital
AA	Data of total exemption small company accounts made up to Tuesday 30th June 2015 filed on: 26th, October 2015	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 6th October 2014 filed on: 29th, December 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 30th June 2014 filed on: 1st, August 2014	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th June 2013 filed on: 28th, March 2014	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 6th October 2013 filed on: 22nd, November 2013	annual return	Free Download (5 pages)
SH01	1.00 GBP is the capital in company's statement on Friday 22nd November 2013	capital
AA01	Current accounting period shortened to Sunday 30th June 2013, originally was Monday 30th September 2013. filed on: 27th, June 2013	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Sunday 30th September 2012 filed on: 27th, June 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 6th October 2012 filed on: 21st, November 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2011 filed on: 12th, October 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 6th October 2011 filed on: 28th, October 2011	annual return	Free Download (5 pages)
AD01	Change of registered office on Tuesday 26th July 2011 from 190 Billet Road London E17 5DX filed on: 26th, July 2011	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Thursday 30th September 2010 filed on: 9th, February 2011	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 6th October 2010 filed on: 25th, October 2010	annual return	Free Download (14 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 6th October 2009 filed on: 10th, December 2009	annual return	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th September 2009 filed on: 7th, December 2009	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th September 2008 filed on: 12th, March 2009	accounts	Free Download (5 pages)
287	Registered office changed on 15/01/2009 from 9 march close andover hampshire SP10 1EN filed on: 15th, January 2009	address	Free Download (1 page)
363a	Period up to Monday 3rd November 2008 - Annual return with full member list filed on: 3rd, November 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th September 2007 filed on: 31st, July 2008	accounts	Free Download (6 pages)
225	Accounting reference date shortened from 31/10/07 to 30/09/07 filed on: 5th, February 2008	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/10/07 to 30/09/07 filed on: 5th, February 2008	accounts	Free Download (1 page)
363a	Period up to Tuesday 16th October 2007 - Annual return with full member list filed on: 16th, October 2007	annual return	Free Download (2 pages)
363a	Period up to Tuesday 16th October 2007 - Annual return with full member list filed on: 16th, October 2007	annual return	Free Download (2 pages)
RESOLUTIONS	Resolution regarding election filed on: 15th, May 2007	resolution	Free Download (1 page)
RESOLUTIONS	Resolution regarding election filed on: 15th, May 2007	resolution
RESOLUTIONS	Resolution regarding election filed on: 15th, May 2007	resolution
288a	On Wednesday 18th October 2006 New secretary appointed;new director appointed filed on: 18th, October 2006	officers	Free Download (2 pages)
288a	On Wednesday 18th October 2006 New secretary appointed;new director appointed filed on: 18th, October 2006	officers	Free Download (2 pages)
288a	On Wednesday 18th October 2006 New director appointed filed on: 18th, October 2006	officers	Free Download (2 pages)
288a	On Wednesday 18th October 2006 New director appointed filed on: 18th, October 2006	officers	Free Download (2 pages)
288b	On Monday 16th October 2006 Director resigned filed on: 16th, October 2006	officers	Free Download (1 page)
288b	On Monday 16th October 2006 Director resigned filed on: 16th, October 2006	officers	Free Download (1 page)
288b	On Monday 16th October 2006 Secretary resigned filed on: 16th, October 2006	officers	Free Download (1 page)
287	Registered office changed on 16/10/06 from: ingles manor, castle hill avenue folkestone kent CT20 2RD filed on: 16th, October 2006	address	Free Download (1 page)
287	Registered office changed on 16/10/06 from: ingles manor, castle hill avenue folkestone kent CT20 2RD filed on: 16th, October 2006	address	Free Download (1 page)
288b	On Monday 16th October 2006 Secretary resigned filed on: 16th, October 2006	officers	Free Download (1 page)
NEWINC	Company registration filed on: 6th, October 2006	incorporation	Free Download (12 pages)
NEWINC	Company registration filed on: 6th, October 2006	incorporation	Free Download (12 pages)

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