P Royce Plant Hire Limited COVENTRY


P Royce Plant Hire Limited is a private limited company that can be found at Pooley's Croft Square Lane, Corley, Coventry CV7 8AX. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-24, this 6-year-old company is run by 1 director.
Director Peter R., appointed on 24 May 2018.
The company is categorised as "other construction installation" (Standard Industrial Classification: 43290), "renting and leasing of construction and civil engineering machinery and equipment" (Standard Industrial Classification code: 77320).
The last confirmation statement was filed on 2023-05-23 and the due date for the next filing is 2024-06-06. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

P Royce Plant Hire Limited Address / Contact

Office Address Pooley's Croft Square Lane
Office Address2 Corley
Town Coventry
Post code CV7 8AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 11381875
Date of Incorporation Thu, 24th May 2018
Industry Other construction installation
Industry Renting and leasing of construction and civil engineering machinery and equipment
End of financial Year 31st March
Company age 6 years old
Account next due date Sun, 31st Dec 2023 (161 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 6th Jun 2024 (2024-06-06)
Last confirmation statement dated Tue, 23rd May 2023

Company staff

Peter R.

Position: Director

Appointed: 24 May 2018

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Peter R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Peter R.

Notified on 24 May 2018
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 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand207 475100 774195 42471 606135 293
Current Assets529 876237 197260 141206 051228 796
Debtors322 401136 42364 717134 44593 503
Net Assets Liabilities143 38576 87933 444-3 91213 520
Other Debtors1 0381 4731 4941 540 
Property Plant Equipment253 104213 798166 086125 314175 081
Other
Accumulated Depreciation Impairment Property Plant Equipment54 226125 492180 854222 626268 845
Average Number Employees During Period11111
Corporation Tax Payable31 1612 46010 8012 158 
Creditors599 646346 246390 644320 606349 507
Finance Lease Liabilities Present Value Total37 81025 73124 2424 91819 315
Finance Lease Payments Owing Minimum Gross64 30757 37624 2424 91896 391
Further Item Creditors Component Total Creditors289 592    
Increase From Depreciation Charge For Year Property Plant Equipment54 22671 26655 36241 77258 360
Net Current Assets Liabilities-69 770-109 049-130 503-114 555-120 711
Other Creditors490 441308 429350 919305 859280 150
Other Creditors Including Taxation Social Security Balance Sheet Subtotal82 7086 17215 4839 829-7 719
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    12 141
Other Disposals Property Plant Equipment    21 000
Other Taxation Social Security Payable51 5473 7124 6827 671-7 719
Property Plant Equipment Gross Cost307 330339 290346 940347 940443 926
Provisions For Liabilities Balance Sheet Subtotal2 1392 1392 13914 67121 535
Total Additions Including From Business Combinations Property Plant Equipment307 33031 9607 6501 000116 986
Total Assets Less Current Liabilities183 334104 74935 58310 75954 370
Trade Creditors Trade Payables200 84910 23223 34716 85815 642
Trade Debtors Trade Receivables321 363134 95063 223132 90593 503

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 22nd, December 2023
Free Download (10 pages)

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