Westmoreland Plant Hire Limited in Balby DONCASTER - DN1 3RE

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Westmoreland Plant Hire Limited DONCASTER

Westmoreland Plant Hire started in year 1997 as Private Limited Company with registration number 03314788. The Westmoreland Plant Hire company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Doncaster at Kelham Street Industrial Estate. Postal code: DN1 3RE. Since 11th January 2022 Westmoreland Plant Hire Limited is no longer carrying the name Eco Power Plant Hire.

The firm has one director. Shaun H., appointed on 26 February 2021. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - John W. who worked with the the firm until 13 April 2008.

This company operates within the DN1 3RE postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0230793 . It is located at Kelham Street, Balby, Doncaster with a total of 20 carsand 6 trailers.

Westmoreland Plant Hire Limited Address / Contact

Office Address	Kelham Street Industrial Estate
Office Address2	Balby
Town	Doncaster
Post code	DN1 3RE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03314788
Date of Incorporation	Fri, 7th Feb 1997
Industry	Renting and leasing of construction and civil engineering machinery and equipment
End of financial Year	30th March
Company age	27 years old
Account next due date	Sat, 30th Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated	Tue, 7th Feb 2023

Company staff

Shaun H.

Position: Director

Appointed: 26 February 2021

Gerald O.

Position: Director

Appointed: 26 February 2021

Resigned: 24 May 2022

Andrew W.

Position: Director

Appointed: 07 February 1997

Resigned: 26 February 2021

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 07 February 1997

Resigned: 07 February 1997

John W.

Position: Secretary

Appointed: 07 February 1997

Resigned: 13 April 2008

John W.

Position: Director

Appointed: 07 February 1997

Resigned: 13 April 2008

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 07 February 1997

Resigned: 07 February 1997

People with significant control

The list of PSCs that own or control the company is made up of 3 names. As we established, there is Shaun H. This PSC has significiant influence or control over this company,. Another one in the PSC register is Gerald O. This PSC has significiant influence or control over the company,. The third one is Andrew W., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.

Shaun H.

Notified on	26 February 2021
Nature of control:	significiant influence or control

Gerald O.

Notified on	26 February 2021
Ceased on	24 May 2022
Nature of control:	significiant influence or control

Andrew W.

Notified on	6 April 2016
Ceased on	26 February 2021
Nature of control:	significiant influence or control

Company previous names

Eco Power Plant Hire	January 11, 2022
Westmoreland Plant Hire	December 29, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30	2022-03-31	2023-03-30
Net Worth	406 776	419 214	486 505	549 766

Balance Sheet
Cash Bank On Hand				117 437	500	500	68 854	18 711	700 117	6 108	6 109	7 541
Current Assets	621 978	658 942	920 798	1 017 487	820 313	788 968	606 719	832 388	948 052	1 743 575	1 743 576	1 251 272
Debtors	602 478	639 442	901 298	881 050	800 813	769 468	518 865	794 677	228 935	1 737 467	1 737 467	1 243 731
Net Assets Liabilities				549 766	576 682	653 615	654 969	669 843	597 334	506 987	506 987	434 873
Other Debtors					485 484	364 342	314 141	303 695	81 077	262 275	262 275
Property Plant Equipment				791 364	836 035	832 718	930 024	997 316	876 359	1 542 613	1 542 613	1 456 443
Total Inventories				19 000	19 000	19 000	19 000	19 000	19 000
Cash Bank In Hand	500	500	500	117 437
Net Assets Liabilities Including Pension Asset Liability	406 776	419 214	486 505	549 766
Stocks Inventory	19 000	19 000	19 000	19 000
Tangible Fixed Assets	501 748	495 001	679 263	791 364

Reserves/Capital
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	406 774	419 212	486 503	549 764
Shareholder Funds	406 776	419 214	486 505	549 766

Other
Version Production Software												2 023
Accrued Liabilities												37 396
Accumulated Depreciation Impairment Property Plant Equipment				622 799	608 669	47 803	508 561	598 707	640 759	796 973	796 973	1 154 217
Additions Other Than Through Business Combinations Property Plant Equipment											822 468	271 074
Amounts Owed By Group Undertakings Participating Interests										1 093 301		1 006 895
Amounts Owed By Related Parties											1 093 301
Amounts Owed To Group Undertakings									248 768
Amounts Owed To Group Undertakings Participating Interests												423 630
Average Number Employees During Period					26	27	26	20	20	16	16	14
Corporation Tax Payable											6 000
Creditors				306 571	190 656	131 335	167 584	172 634	453 427	1 854 793	756 359	1 181 173
Finance Lease Liabilities Present Value Total					78 119	68 137	113 971	124 383	410 000			369 651
Increase From Depreciation Charge For Year Property Plant Equipment					84 664	89 684	93 651	94 315	97 314		156 214	357 244
Net Current Assets Liabilities	-28 899	-11 009	240 861	200 939	66 933	93 470	47 543	4 246	342 452	-111 218	-111 217	70 099
Other Creditors					66 190	59 570	53 613	48 251	43 427	1 578 441	756 359	-664
Other Taxation Social Security Payable					83 346	88 330	43 518	53 388	11 664		22 739
Prepayments Accrued Income												136 210
Property Plant Equipment Gross Cost				1 414 163	1 444 718	263 000	1 438 585	1 596 023	1 517 118	2 339 586	2 339 586	2 610 660
Provisions For Liabilities Balance Sheet Subtotal				135 966	135 630	141 238	155 014	159 085	168 050		168 050
Taxation Including Deferred Taxation Balance Sheet Subtotal										168 050		364 110
Taxation Social Security Payable										28 739		57 224
Total Assets Less Current Liabilities	472 849	483 992	920 124	992 303	902 968	926 188	977 567	1 001 562	1 218 811	1 431 395	1 431 396	1 526 542
Trade Creditors Trade Payables					159 663	155 805	91 415	319 001	88 458	247 613	247 613	231 034
Trade Debtors Trade Receivables					314 655	404 104	174 702	425 460	147 858	381 891	381 891	100 626
Value-added Tax Payable												62 902
Amounts Owed By Group Undertakings					674	1 022	30 022	65 522
Bank Borrowings				127 434	87 599	49 840
Bank Borrowings Overdrafts					46 347	3 628
Bank Overdrafts					18 383	5 997
Creditors Due After One Year			318 767	306 571
Creditors Due Within One Year	650 877	669 951	679 937	816 548
Disposals Decrease In Depreciation Impairment Property Plant Equipment					98 794	123 231	160 306	4 169	55 262
Disposals Property Plant Equipment					113 193	144 424	197 180	7 962	88 590
Finance Lease Payments Owing Minimum Gross				316 550	207 169	148 383	223 603
Increase Decrease In Property Plant Equipment							207 900	159 000
Number Shares Allotted		2	2	2
Other Disposals Property Plant Equipment						416 260	70 000
Other Remaining Borrowings				27 238	43 427	39 713	35 176	31 658	23 947
Par Value Share		1	1	1
Provisions For Liabilities Charges	66 073	64 778	114 852	135 966
Secured Debts	306 859	257 685	367 689	443 984
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				215 509
Tangible Fixed Assets Cost Or Valuation	1 146 046	1 109 204	1 243 250	1 414 163
Tangible Fixed Assets Depreciation	644 298	614 203	563 987	622 799
Tangible Fixed Assets Depreciation Charged In Period				71 554
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 742
Tangible Fixed Assets Disposals				44 596
Total Additions Including From Business Combinations Property Plant Equipment					143 748	107 560	227 831	165 400	9 685
Total Borrowings				443 984	313 151	204 220	223 603
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment						-127 349	-20 246

Transport Operator Data

Kelham Street
Address	Balby
City	Doncaster
Post code	DN1 3RE
Vehicles	20
Trailers	6

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th March 2023 filed on: 22nd, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th March 2023 filed on: 22nd, December 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 14th, July 2023	accounts	Free Download (11 pages)
AA01	Previous accounting period shortened to 30th March 2022 filed on: 29th, March 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 22nd, December 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 31st, July 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 2nd, August 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 30th, May 2018	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 24th, August 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 7th February 2016 filed on: 22nd, February 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 9th, December 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 7th February 2015 filed on: 10th, February 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 12th, August 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 7th February 2014 filed on: 10th, February 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 10th February 2014: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 6th, September 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 7th February 2013 filed on: 8th, February 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 25th, September 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 7th February 2012 filed on: 9th, February 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 26th, August 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 7th February 2011 filed on: 24th, February 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 12th, October 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 7th February 2010 filed on: 18th, February 2010	annual return	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 12th, November 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 16th February 2009 with complete member list filed on: 16th, February 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 22nd, July 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 16th May 2008 with complete member list filed on: 16th, May 2008	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 4th, October 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 4th, October 2007	accounts	Free Download (7 pages)
363s	Annual return drawn up to 3rd March 2007 with complete member list filed on: 3rd, March 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to 3rd March 2007 with complete member list filed on: 3rd, March 2007	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 6th, December 2006	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 6th, December 2006	accounts	Free Download (8 pages)
363a	Annual return drawn up to 19th April 2006 with complete member list filed on: 19th, April 2006	annual return	Free Download (5 pages)
363a	Annual return drawn up to 19th April 2006 with complete member list filed on: 19th, April 2006	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 17th, January 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 17th, January 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to 21st February 2005 with complete member list filed on: 21st, February 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 21st February 2005 with complete member list filed on: 21st, February 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 17th, December 2004	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 17th, December 2004	accounts	Free Download (8 pages)
363s	Annual return drawn up to 8th March 2004 with complete member list filed on: 8th, March 2004	annual return	Free Download (8 pages)
363s	Annual return drawn up to 8th March 2004 with complete member list filed on: 8th, March 2004	annual return	Free Download (8 pages)
AA	Small company accounts made up to 31st March 2003 filed on: 25th, January 2004	accounts	Free Download (7 pages)
AA	Small company accounts made up to 31st March 2003 filed on: 25th, January 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to 1st March 2003 with complete member list filed on: 1st, March 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 1st March 2003 with complete member list filed on: 1st, March 2003	annual return	Free Download (7 pages)
AA	Small company accounts made up to 31st March 2002 filed on: 4th, February 2003	accounts	Free Download (7 pages)
AA	Small company accounts made up to 31st March 2002 filed on: 4th, February 2003	accounts	Free Download (7 pages)
363s	Annual return drawn up to 8th March 2002 with complete member list filed on: 8th, March 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 8th March 2002 with complete member list filed on: 8th, March 2002	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 31st March 2001 filed on: 31st, December 2001	accounts	Free Download (5 pages)
AA	Accounts for a dormant company made up to 31st March 2001 filed on: 31st, December 2001	accounts	Free Download (5 pages)
363s	Annual return drawn up to 6th March 2001 with complete member list filed on: 6th, March 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 6th March 2001 with complete member list filed on: 6th, March 2001	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 31st March 2000 filed on: 20th, December 2000	accounts	Free Download (3 pages)
AA	Accounts for a dormant company made up to 31st March 2000 filed on: 20th, December 2000	accounts	Free Download (3 pages)
363s	Annual return drawn up to 28th April 2000 with complete member list filed on: 28th, April 2000	annual return	Free Download (6 pages)
363(288)	Annual return (Director's particulars changed) up to 28th April 2000	annual return
363s	Annual return drawn up to 28th April 2000 with complete member list filed on: 28th, April 2000	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 31st March 1999 filed on: 3rd, February 2000	accounts	Free Download (3 pages)
AA	Accounts for a dormant company made up to 31st March 1999 filed on: 3rd, February 2000	accounts	Free Download (3 pages)
363s	Annual return drawn up to 9th March 1999 with complete member list filed on: 9th, March 1999	annual return	Free Download (4 pages)
363s	Annual return drawn up to 9th March 1999 with complete member list filed on: 9th, March 1999	annual return	Free Download (4 pages)
AA	Accounts for a dormant company made up to 31st March 1998 filed on: 11th, August 1998	accounts	Free Download (3 pages)
AA	Accounts for a dormant company made up to 31st March 1998 filed on: 11th, August 1998	accounts	Free Download (3 pages)
363s	Annual return drawn up to 8th April 1998 with complete member list filed on: 8th, April 1998	annual return	Free Download (6 pages)
363s	Annual return drawn up to 8th April 1998 with complete member list filed on: 8th, April 1998	annual return	Free Download (6 pages)
225	Accounting reference date extended from 28/02/98 to 31/03/98 filed on: 26th, March 1998	accounts
225	Accounting reference date extended from 28/02/98 to 31/03/98 filed on: 26th, March 1998	accounts	Free Download

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