A-p Crane Hire Limited is a private limited company registered at 4 Highdale Fold, Dronfield S18 1TA. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-02-21, this 6-year-old company is run by 2 directors.
Director Frazer A., appointed on 21 February 2018. Director Shaun P., appointed on 21 February 2018.
The company is categorised as "renting and leasing of construction and civil engineering machinery and equipment" (Standard Industrial Classification: 77320).
The last confirmation statement was filed on 2023-02-20 and the date for the subsequent filing is 2024-03-05. Moreover, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 4 Highdale Fold |
| Town | Dronfield |
| Post code | S18 1TA |
| Country of origin | United Kingdom |
| Registration Number | 11218349 |
| Date of Incorporation | Wed, 21st Feb 2018 |
| Industry | Renting and leasing of construction and civil engineering machinery and equipment |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 21 February 2018
Position: Director
Appointed: 21 February 2018
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Shaun P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Frazer A. This PSC owns 25-50% shares and has 25-50% voting rights.
Shaun P.
| Notified on | 21 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Frazer A.
| Notified on | 21 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 507 | 28 646 | 38 212 | 11 566 | 75 236 |
| Current Assets | 27 052 | 140 288 | 81 898 | 50 093 | 105 279 |
| Debtors | 21 545 | 111 642 | 43 686 | 38 527 | 30 043 |
| Net Assets Liabilities | -14 342 | 43 335 | 6 417 | -6 823 | 60 891 |
| Other Debtors | 8 425 | 69 361 | 525 | 1 620 | 525 |
| Property Plant Equipment | 105 111 | 860 420 | 758 702 | 643 758 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 589 | 49 645 | 168 505 | 291 907 | 381 182 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 10 380 | -1 742 | 19 924 | ||
| Average Number Employees During Period | 1 | ||||
| Creditors | 29 217 | 590 573 | 544 203 | 423 010 | 267 680 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 47 667 | 11 383 | |||
| Disposals Property Plant Equipment | 130 000 | 23 500 | |||
| Finance Lease Liabilities Present Value Total | 29 217 | 590 573 | 544 203 | 423 010 | 125 744 |
| Increase Decrease In Property Plant Equipment | 130 000 | 898 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 083 | 69 723 | 125 218 | 117 044 | 93 010 |
| Net Current Assets Liabilities | -90 236 | -216 132 | -206 340 | -227 571 | -162 401 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 90 709 | 137 586 | 166 863 | 159 527 | 138 251 |
| Other Taxation Social Security Payable | 3 556 | 744 | 13 715 | 313 | 842 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 132 700 | 910 065 | 898 000 | 935 665 | 921 665 |
| Provisions | 10 380 | 1 742 | 19 924 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 10 380 | 1 742 | 19 924 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 132 700 | 907 365 | 23 500 | 2 100 | 9 500 |
| Total Assets Less Current Liabilities | 14 875 | 644 288 | 552 362 | 416 187 | 378 082 |
| Trade Creditors Trade Payables | 237 | 1 080 | 2 843 | ||
| Trade Debtors Trade Receivables | 13 120 | 42 281 | 43 161 | 36 907 | 29 518 |
| Additional Provisions Increase From New Provisions Recognised | -8 638 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 20th Feb 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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