B & T Plant Hire started in year 1992 as Private Limited Company with registration number 02675805. The B & T Plant Hire company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Morden at O'brien House. Postal code: SM4 4NE.
At the moment there are 3 directors in the the company, namely James H., Thomas O. and Thomas O.. In addition one secretary - Louise O. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the SM4 4AX postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0221825 . It is located at B & T Plant Hire Limited, Northfleet Industrial Estate South, Gravesend with a total of 21 carsand 19 trailers. It has three locations in the UK.
| Office Address | O'brien House |
| Office Address2 | 197-199 Garth Road |
| Town | Morden |
| Post code | SM4 4NE |
| Country of origin | United Kingdom |
| Registration Number | 02675805 |
| Date of Incorporation | Wed, 8th Jan 1992 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 32 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 12 February 2021
Position: Secretary
Appointed: 01 January 2020
Position: Director
Appointed: 18 November 2003
Position: Director
Appointed: 08 January 1992
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Ohob Group Ltd from Morden, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ohob Group Ltd
O'Brien House, 197-199 Garth Road, Morden, SM4 4NE, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 6487902 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 164 728 | 1 488 366 | 1 673 865 |
| Current Assets | 5 714 192 | 6 623 374 | |
| Debtors | 5 987 400 | 4 170 826 | 4 894 509 |
| Net Assets Liabilities | 14 631 386 | 16 370 529 | |
| Other Debtors | 167 745 | 291 333 | 673 590 |
| Property Plant Equipment | 18 837 198 | 21 265 110 | 20 633 386 |
| Total Inventories | 55 000 | 55 000 | 55 000 |
| Other | |||
| Audit Fees Expenses | 10 000 | 10 000 | 10 000 |
| Other Non-audit Services Fees | 5 000 | 5 000 | 5 000 |
| Accrued Liabilities Deferred Income | 78 566 | 94 826 | 173 580 |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 240 493 | 20 721 252 | 24 487 789 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 665 052 | 8 015 232 | |
| Administrative Expenses | 760 258 | 1 217 689 | 1 211 975 |
| Amounts Owed By Subsidiaries | 4 899 559 | 3 130 006 | |
| Amounts Owed To Group Undertakings | 337 900 | ||
| Average Number Employees During Period | 36 | 37 | 39 |
| Bank Borrowings | 969 245 | 871 286 | |
| Bank Borrowings Overdrafts | 362 439 | 332 075 | |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | -12 933 128 | ||
| Corporation Tax Payable | 359 681 | 452 993 | 596 169 |
| Cost Sales | 12 948 450 | 14 002 209 | 16 965 120 |
| Creditors | 4 853 563 | 4 161 613 | 3 541 903 |
| Current Tax For Period | 639 681 | 690 993 | 906 169 |
| Depreciation Expense Property Plant Equipment | 1 687 964 | 2 578 718 | 4 191 750 |
| Finance Lease Liabilities Present Value Total | 4 491 124 | 3 829 538 | 3 541 903 |
| Finance Lease Payments Owing Minimum Gross | 9 578 675 | 9 132 872 | 7 969 647 |
| Finished Goods Goods For Resale | 55 000 | 55 000 | 55 000 |
| Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | 93 392 | 97 959 | 871 286 |
| Further Item Tax Increase Decrease Component Adjusting Items | -194 872 | -168 288 | -166 233 |
| Gain Loss On Disposals Property Plant Equipment | 974 360 | 841 439 | 874 911 |
| Income Taxes Paid Refund Classified As Operating Activities | -526 640 | -599 681 | -762 993 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 104 273 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 798 376 | 8 204 395 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 37 595 | 31 700 | 9 010 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 255 010 | 261 847 | 185 270 |
| Interest Payable Similar Charges Finance Costs | 292 605 | 293 547 | 194 280 |
| Interest Received Classified As Investing Activities | -864 | -1 508 | -3 483 |
| Issue Bonus Shares Decrease Increase In Equity | -99 000 | ||
| Net Cash Flows From Used In Operating Activities | -6 889 666 | -9 250 741 | |
| Net Cash Generated From Operations | -7 708 911 | -10 143 969 | |
| Net Current Assets Liabilities | -2 434 111 | -682 954 | |
| Net Finance Income Costs | 864 | 1 508 | 3 483 |
| Net Interest Paid Received Classified As Operating Activities | -292 605 | -293 547 | -194 280 |
| Number Shares Issued Fully Paid | 500 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 317 617 | 4 437 858 | |
| Other Disposals Property Plant Equipment | 4 756 381 | 4 880 419 | |
| Other Operating Income Format1 | 60 000 | 60 000 | 60 000 |
| Par Value Share | 1 | ||
| Payments Finance Lease Liabilities Classified As Financing Activities | -5 211 180 | -6 706 041 | -3 785 969 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 15 670 | 18 371 | 32 046 |
| Prepayments Accrued Income | 243 719 | 4 544 | |
| Proceeds From Sales Property Plant Equipment | -1 113 864 | -1 280 203 | -1 317 472 |
| Profit Loss | 1 465 666 | 1 697 258 | 1 739 143 |
| Property Plant Equipment Gross Cost | 37 077 691 | 41 986 362 | 45 121 175 |
| Provisions For Liabilities Balance Sheet Subtotal | 38 000 | 38 000 | |
| Purchase Property Plant Equipment | -2 271 946 | -3 404 814 | -5 392 488 |
| Social Security Costs | 84 723 | 225 883 | 171 196 |
| Staff Costs Employee Benefits Expense | 1 942 475 | 2 154 445 | 1 724 467 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 40 000 | 38 000 | 38 000 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 390 757 | 375 672 | 563 165 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 872 | 5 959 | 6 628 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 743 954 | 690 993 | 906 169 |
| Total Assets Less Current Liabilities | 18 830 999 | 19 950 432 | |
| Total Borrowings | 332 075 | ||
| Total Current Tax Expense Credit | 743 954 | 690 993 | |
| Trade Creditors Trade Payables | 1 746 131 | 1 757 939 | 2 108 835 |
| Trade Debtors Trade Receivables | 676 377 | 744 943 | 996 206 |
| Turnover Revenue | 16 150 069 | 17 840 188 | 20 953 204 |
| Wages Salaries | 1 842 082 | 2 064 277 | 1 521 225 |
| Company Contributions To Defined Benefit Plans Directors | 12 500 | 13 250 | 21 875 |
| B & T Plant Hire Limited | |
|---|---|
| Address | Northfleet Industrial Estate South , Off Lower Road , Northfleet |
| City | Gravesend |
| Post code | DA11 9SR |
| Vehicles | 7 |
| Trailers | 7 |
| 71-75 Amenity Way | |
| City | Morden |
| Post code | SM4 4AX |
| Vehicles | 7 |
| Trailers | 5 |
| Thameside Terminal | |
| Address | Salt Lane , Cliffe |
| City | Rochester |
| Post code | ME3 7TA |
| Vehicles | 7 |
| Trailers | 7 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
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