Adam Frampton Plant Hire started in year 2003 as Private Limited Company with registration number 04878706. The Adam Frampton Plant Hire company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Newport at 1 Langley Court. Postal code: PO30 1LA.
The firm has one director. Adam F., appointed on 27 August 2003. There are currently no secretaries appointed. As of 31 May 2024, there was 1 ex secretary - Claire F.. There were no ex directors.
This company operates within the PO33 4RL postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1054274 . It is located at Heasley Farm, Heasley Lane, Newport with a total of 1 cars.
| Office Address | 1 Langley Court |
| Office Address2 | Pyle Street |
| Town | Newport |
| Post code | PO30 1LA |
| Country of origin | United Kingdom |
| Registration Number | 04878706 |
| Date of Incorporation | Wed, 27th Aug 2003 |
| Industry | Renting and leasing of construction and civil engineering machinery and equipment |
| End of financial Year | 30th September |
| Company age | 21 years old |
| Account next due date | Sun, 30th Jun 2024 (30 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 27 August 2003
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Afph Holdings Limited from Newport, United Kingdom. The abovementioned PSC is classified as "an uk private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Adam F. This PSC owns 75,01-100% shares.
Afph Holdings Limited
1 Langley Court Pyle Street, Newport, Isle Of Wight, PO30 1LA, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Uk Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Uk Register Of Companies |
| Registration number | 13490178 |
| Notified on | 12 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Adam F.
| Notified on | 6 April 2016 |
| Ceased on | 12 July 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 1 288 495 | 1 157 656 | 1 367 475 | 1 418 862 | 1 491 616 | 1 799 810 | 223 019 | |||||
| Current Assets | 1 088 113 | 1 022 177 | 1 209 391 | 1 296 077 | 1 294 488 | 1 497 479 | 1 248 482 | 1 439 312 | 1 470 333 | 1 614 896 | 2 159 011 | 380 192 |
| Debtors | 78 345 | 47 113 | 76 504 | 192 709 | 167 954 | 208 984 | 90 826 | 71 837 | 51 471 | 23 280 | 259 201 | 157 173 |
| Net Assets Liabilities | 1 303 158 | 1 509 987 | 1 679 650 | 1 730 318 | 1 907 989 | 2 349 825 | 581 344 | |||||
| Other Debtors | 1 318 | 10 299 | ||||||||||
| Property Plant Equipment | 114 745 | 493 255 | 370 662 | 370 206 | 462 425 | 480 271 | 509 783 | |||||
| Total Inventories | 100 000 | 100 000 | ||||||||||
| Cash Bank In Hand | 1 009 533 | 975 064 | 1 130 957 | 1 092 696 | 1 126 534 | 1 288 495 | ||||||
| Intangible Fixed Assets | 10 000 | 5 000 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 985 391 | 966 732 | 1 157 837 | 1 198 598 | 1 329 844 | 1 303 158 | ||||||
| Stocks Inventory | 235 | 1 930 | 10 672 | |||||||||
| Tangible Fixed Assets | 47 673 | 30 887 | 35 845 | 28 326 | 124 324 | 114 745 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 51 | ||||||
| Profit Loss Account Reserve | 985 291 | 966 632 | 1 157 737 | 1 198 498 | 1 329 744 | 1 303 058 | ||||||
| Other | ||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 167 908 | 232 376 | 261 540 | 304 721 | 306 115 | 343 826 | 353 761 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 444 978 | 25 070 | ||||||||||
| Creditors | 286 117 | 217 675 | 120 542 | 100 526 | 160 165 | 276 899 | 293 294 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 66 468 | 47 664 | 43 181 | 30 270 | 37 711 | 34 935 | ||||||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||||
| Net Current Assets Liabilities | 937 729 | 937 022 | 1 129 161 | 1 175 937 | 1 230 385 | 1 211 362 | 1 030 807 | 1 318 770 | 1 369 807 | 1 454 731 | 1 882 112 | 86 898 |
| Other Creditors | 138 848 | 104 724 | 20 | 63 | 45 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 000 | 18 500 | ||||||||||
| Other Disposals Property Plant Equipment | 2 000 | 118 500 | ||||||||||
| Property Plant Equipment Gross Cost | 282 653 | 725 631 | 632 202 | 674 927 | 768 540 | 824 097 | 863 544 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 22 949 | 14 075 | 9 782 | 9 695 | 9 167 | 12 558 | 15 337 | |||||
| Taxation Social Security Payable | 96 715 | 69 460 | 53 316 | |||||||||
| Total Assets Less Current Liabilities | 995 402 | 972 909 | 1 165 006 | 1 204 263 | 1 354 709 | 1 326 107 | 1 524 062 | 1 689 432 | 1 740 013 | 1 917 156 | 2 362 383 | 596 681 |
| Trade Creditors Trade Payables | 50 554 | 43 491 | 55 669 | 32 216 | 15 489 | 48 394 | 51 490 | |||||
| Trade Debtors Trade Receivables | 207 666 | 90 826 | 61 538 | 51 471 | 23 280 | 231 095 | 120 282 | |||||
| Accrued Liabilities | 830 | 1 850 | 1 371 | 1 190 | 1 440 | |||||||
| Additional Provisions Increase From New Provisions Recognised | -87 | -528 | 3 391 | 2 779 | ||||||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | |||||||
| Corporation Tax Payable | 53 010 | 21 676 | 70 577 | 105 791 | 73 045 | |||||||
| Fixed Assets | 57 673 | 35 887 | 35 845 | 370 662 | 370 206 | 462 425 | 480 271 | 509 783 | ||||
| Number Shares Issued Fully Paid | 51 | 51 | 51 | 51 | ||||||||
| Other Taxation Social Security Payable | 747 | 1 271 | 723 | 3 269 | 835 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Provisions | 9 782 | 9 695 | 9 167 | 12 558 | 15 337 | |||||||
| Recoverable Value-added Tax | 10 299 | 28 106 | 36 891 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 42 725 | 122 489 | 55 557 | 64 447 | ||||||||
| Amounts Owed To Group Undertakings | 712 | |||||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 876 | 25 000 | ||||||||||
| Disposals Property Plant Equipment | 28 876 | 25 000 | ||||||||||
| Capital Employed | 985 391 | 966 732 | 1 157 837 | 1 198 598 | 1 329 844 | 1 303 158 | ||||||
| Capital Redemption Reserve | 49 | |||||||||||
| Creditors Due Within One Year | 150 384 | 85 155 | 80 230 | 120 140 | 64 103 | 286 117 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 40 000 | 45 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
| Provisions For Liabilities Charges | 10 011 | 6 177 | 7 169 | 5 665 | 24 865 | 22 949 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 51 | ||||||
| Tangible Fixed Assets Additions | 4 201 | 38 482 | 10 714 | 145 798 | 79 125 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 185 088 | 189 289 | 200 271 | 210 985 | 317 578 | 282 653 | ||||||
| Tangible Fixed Assets Depreciation | 137 415 | 158 402 | 164 426 | 182 659 | 193 254 | 167 908 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 20 987 | 22 774 | 18 233 | 49 800 | 60 017 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 750 | 39 205 | 85 363 | |||||||||
| Tangible Fixed Assets Disposals | 27 500 | 39 205 | 114 050 | |||||||||
| Heasley Farm | |
|---|---|
| Address | Heasley Lane , Arreton |
| City | Newport |
| Post code | PO30 3AN |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 12th, April 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy