Founded in 2001, A T Plant Hire Uk, classified under reg no. 04270720 is an active company. Currently registered at Shenstone Hall Farm Birmingham Road WS14 0JS, Lichfield 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 2023/03/31. Since 2005/08/31 A T Plant Hire Uk Ltd is no longer carrying the name A.t. Contract Hire.
The firm has 2 directors, namely Mark S., Christopher A.. Of them, Christopher A. has been with the company the longest, being appointed on 15 August 2001 and Mark S. has been with the company for the least time - from 10 March 2016. Currenlty, the firm lists one former director, whose name is Robert T. and who left the the firm on 17 July 2014. In addition, there is one former secretary - Petronella T. who worked with the the firm until 19 October 2009.
Office Address | Shenstone Hall Farm Birmingham Road |
Office Address2 | Birmingham Road Shenstone |
Town | Lichfield |
Post code | WS14 0JS |
Country of origin | United Kingdom |
Registration Number | 04270720 |
Date of Incorporation | Wed, 15th Aug 2001 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Christopher A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
A.t. Contract Hire | August 31, 2005 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 896 | 7 509 | 22 418 | 6 900 | 57 954 | 78 337 | 9 481 |
Current Assets | 53 301 | 40 431 | 60 788 | 34 411 | 90 207 | 101 570 | 24 453 |
Debtors | 40 405 | 30 922 | 36 370 | 25 511 | 30 253 | 21 233 | 12 972 |
Net Assets Liabilities | 1 404 | 39 463 | 57 569 | 41 188 | 75 768 | 64 749 | 10 634 |
Other Debtors | 12 741 | 26 040 | 11 433 | 9 490 | |||
Property Plant Equipment | 67 411 | 43 801 | 34 029 | 26 367 | 7 277 | 27 860 | 32 583 |
Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Other | |||||||
Version Production Software | 2 021 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 229 852 | 207 697 | 217 469 | 225 131 | 191 222 | 176 710 | 185 737 |
Additions Other Than Through Business Combinations Property Plant Equipment | 810 | 29 071 | 13 750 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 50 994 | 40 629 | |||||
Creditors | 97 909 | 22 909 | 7 533 | 19 590 | 21 716 | 13 687 | 5 773 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 508 | 9 772 | 2 441 | 1 211 | 9 027 | ||
Loans From Directors | 4 127 | ||||||
Net Current Assets Liabilities | 45 384 | 26 893 | 53 255 | 14 821 | 68 491 | 87 883 | 18 680 |
Number Shares Issued Fully Paid | 20 | ||||||
Other Creditors | 4 669 | 5 418 | 4 672 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 663 | 36 350 | 15 723 | ||||
Other Disposals Property Plant Equipment | 46 575 | 52 999 | 23 000 | ||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 297 263 | 251 498 | 251 498 | 198 499 | 204 570 | 218 320 | |
Provisions For Liabilities Balance Sheet Subtotal | 13 482 | 8 322 | 6 806 | ||||
Taxation Social Security Payable | 8 111 | 1 703 | |||||
Total Assets Less Current Liabilities | 112 795 | 70 694 | 87 284 | 41 188 | 75 768 | 115 743 | 51 263 |
Trade Creditors Trade Payables | 10 794 | 8 187 | 7 312 | 5 773 | |||
Trade Debtors Trade Receivables | 12 770 | 4 213 | 9 800 | 3 482 | |||
Fixed Assets | 34 029 | 26 367 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, June 2023 |
accounts | Free Download (7 pages) |
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