A & B Plant Limited in Southend On Sea ESSEX

A & B Plant Limited ESSEX

Founded in 2001, A & B Plant, classified under reg no. 04182085 is an active company. Currently registered at 457 Southchurch Road SS1 2PH, Essex the company has been in the business for twenty three years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

Currently there are 2 directors in the the firm, namely Russell S. and Nicholas S.. In addition one secretary - Russell S. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

A & B Plant Limited Address / Contact

Office Address	457 Southchurch Road
Office Address2	Southend On Sea
Town	Essex
Post code	SS1 2PH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04182085
Date of Incorporation	Mon, 19th Mar 2001
Industry	Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year	31st March
Company age	23 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 2nd Apr 2024 (2024-04-02)
Last confirmation statement dated	Sun, 19th Mar 2023

Company staff

Russell S.

Position: Director

Appointed: 19 March 2001

Russell S.

Position: Secretary

Appointed: 19 March 2001

Nicholas S.

Position: Director

Appointed: 19 March 2001

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 19 March 2001

Resigned: 19 March 2001

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 19 March 2001

Resigned: 19 March 2001

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Russell S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Nicholas S. This PSC owns 25-50% shares and has 25-50% voting rights.

Russell S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Nicholas S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	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	2022-03-31	2023-03-31
Net Worth	68 752	82 274	83 631	95 550	123 271	180 301

Balance Sheet
Cash Bank On Hand						32 641	43 053	12 483	32 994	20 532	10 071	5 808	18 246
Current Assets	151 220	133 738	144 040	142 568	203 191	248 074	325 727	300 442	296 287	179 759	174 969	224 295	292 359
Debtors	129 938	96 351	122 576	117 243	175 738	200 069	262 820	268 203	239 822	145 820	151 920	205 130	260 050
Net Assets Liabilities						180 301	253 672	231 141	243 876	154 270	143 698	173 582	196 636
Property Plant Equipment						226 196	223 262	238 270	234 909	196 863	167 176	170 619	143 646
Total Inventories						15 364	19 854	19 756	23 471	13 407	12 978	13 357
Cash Bank In Hand		17 236		14 221	6 880	32 641
Stocks Inventory	21 282	20 151	21 464	11 104	20 573	15 364
Tangible Fixed Assets	199 605	177 109	193 051	201 885	190 964	226 196

Reserves/Capital
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	68 748	82 270	83 627	95 546	123 267	180 297
Shareholder Funds	68 752	82 274	83 631	95 550	123 271	180 301

Other
Accumulated Depreciation Impairment Property Plant Equipment						273 360	300 096	323 640	322 603	362 224	335 731	368 288	395 261
Average Number Employees During Period										5	5	5	5
Creditors						29 057	20 364	30 023	13 027	6 961	166 684	8 630	212 076
Increase From Depreciation Charge For Year Property Plant Equipment							42 217	50 362	48 385		33 185	32 557	26 973
Net Current Assets Liabilities	48 920	39 251	48 321	38 033	-11 564	28 261	95 872	67 992	66 627	1 772	8 285	44 011	80 283
Number Shares Issued Fully Paid							4	4
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 482	26 818	49 422		59 678
Other Disposals Property Plant Equipment							27 193	44 003	77 656		66 515
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						499 557	523 357	561 910	557 512	559 087	502 907	538 907
Provisions For Liabilities Balance Sheet Subtotal						45 098	45 098	45 098	44 633	37 404	31 763	32 418	27 293
Total Additions Including From Business Combinations Property Plant Equipment							50 993	82 556	73 258		10 335	36 000
Total Assets Less Current Liabilities	150 685	137 858	144 730	163 852	179 400	254 457	319 134	306 262	301 536	198 635	175 461	214 630	223 929
Creditors Due After One Year	43 937	25 090	23 151	27 925	17 936	29 058
Creditors Due Within One Year	200 140	172 989	192 361	180 601	214 755	219 813
Number Shares Allotted		4	4	4	4	4
Provisions For Liabilities Charges	37 996	30 494	37 948	40 377	38 193	45 098
Share Capital Allotted Called Up Paid	4	4	4	4	4	4

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 20th, March 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 19th, January 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 31st, March 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 12th, December 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 19th, December 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 20th, November 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 1st, November 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2016/03/19 with full list of members filed on: 5th, April 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 6th, October 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/03/19 with full list of members filed on: 9th, April 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 3rd, September 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/03/19 with full list of members filed on: 9th, April 2014	annual return	Free Download (5 pages)
SH01	4.00 GBP is the capital in company's statement on 2014/04/09	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 16th, December 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/03/19 with full list of members filed on: 27th, March 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 18th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/03/19 with full list of members filed on: 27th, April 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 29th, December 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/03/19 with full list of members filed on: 4th, May 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 12th, January 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2010/03/19 with full list of members filed on: 8th, June 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 18th, December 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2009/06/11 with shareholders record filed on: 11th, June 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 22nd, January 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2008/06/25 with shareholders record filed on: 25th, June 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 17th, December 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 17th, December 2007	accounts	Free Download (6 pages)
363a	Annual return up to 2007/06/14 with shareholders record filed on: 14th, June 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/06/14 with shareholders record filed on: 14th, June 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 25th, January 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 25th, January 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 28th, July 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 28th, July 2006	accounts	Free Download (6 pages)
363a	Annual return up to 2006/05/08 with shareholders record filed on: 8th, May 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/05/08 with shareholders record filed on: 8th, May 2006	annual return	Free Download (2 pages)
363s	Annual return up to 2005/05/17 with shareholders record filed on: 17th, May 2005	annual return	Free Download (2 pages)
363s	Annual return up to 2005/05/17 with shareholders record filed on: 17th, May 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 5th, April 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 5th, April 2005	accounts	Free Download (6 pages)
363a	Annual return up to 2004/04/26 with shareholders record filed on: 26th, April 2004	annual return	Free Download (5 pages)
363a	Annual return up to 2004/04/26 with shareholders record filed on: 26th, April 2004	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 28th, January 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 28th, January 2004	accounts	Free Download (6 pages)
363a	Annual return up to 2003/04/05 with shareholders record filed on: 5th, April 2003	annual return	Free Download (5 pages)
363a	Annual return up to 2003/04/05 with shareholders record filed on: 5th, April 2003	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/03/31 filed on: 23rd, January 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/03/31 filed on: 23rd, January 2003	accounts	Free Download (6 pages)
363a	Annual return up to 2002/05/22 with shareholders record filed on: 22nd, May 2002	annual return	Free Download (5 pages)
363a	Annual return up to 2002/05/22 with shareholders record filed on: 22nd, May 2002	annual return	Free Download (5 pages)
NEWINC	Company registration filed on: 19th, March 2001	incorporation	Free Download (17 pages)
NEWINC	Company registration filed on: 19th, March 2001	incorporation	Free Download (17 pages)

A & B Plant Limited ESSEX

A & B Plant Limited Address / Contact

Company Information / Profile

Company staff

Russell S.

Russell S.

Nicholas S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us