Founded in 2016, W Napier Plant Hire, classified under reg no. 10109947 is an active company. Currently registered at Quarry Cottage DE5 3RL, Ripley the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2023. Since 15th January 2021 W Napier Plant Hire Ltd is no longer carrying the name W Napier Civils.
The firm has one director. Wesley N., appointed on 7 April 2016. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Zoe N.. There were no ex secretaries.
| Office Address | Quarry Cottage |
| Office Address2 | Pentrich |
| Town | Ripley |
| Post code | DE5 3RL |
| Country of origin | United Kingdom |
| Registration Number | 10109947 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Renting and leasing of construction and civil engineering machinery and equipment |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (306 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 07 April 2016
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Wesley N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Zoe N. This PSC owns 25-50% shares and has 25-50% voting rights.
Wesley N.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Zoe N.
| Notified on | 7 April 2016 |
| Ceased on | 31 July 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| W Napier Civils | January 15, 2021 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 100 | 100 | 100 | 100 | 63 552 | 250 378 |
| Current Assets | 471 776 | 535 081 | |||||
| Debtors | 408 224 | 284 703 | |||||
| Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | 304 555 | 351 382 |
| Other Debtors | 28 491 | 114 737 | |||||
| Property Plant Equipment | 3 352 | ||||||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accrued Liabilities | 2 250 | 2 275 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 362 | 1 449 | |||||
| Average Number Employees During Period | 2 | 1 | |||||
| Corporation Tax Payable | 70 752 | 48 181 | |||||
| Creditors | 169 936 | 187 078 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 362 | 1 087 | |||||
| Net Current Assets Liabilities | 301 840 | 348 003 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 9 541 | ||||||
| Property Plant Equipment Gross Cost | 3 714 | 5 411 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 637 | 583 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 714 | 1 697 | |||||
| Total Assets Less Current Liabilities | 305 192 | 351 965 | |||||
| Trade Creditors Trade Payables | 63 452 | 36 640 | |||||
| Trade Debtors Trade Receivables | 370 192 | 169 966 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 25th, September 2023 |
accounts | Free Download (7 pages) |
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