Founded in 2015, Baldock Plant Hire, classified under reg no. 09840266 is an active company. Currently registered at 1c Ashtons Lane SG7 6JJ, Baldock the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
There is a single director in the firm at the moment - James S., appointed on 26 October 2015. In addition, a secretary was appointed - James S., appointed on 23 November 2016. As of 4 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 1c Ashtons Lane |
Town | Baldock |
Post code | SG7 6JJ |
Country of origin | United Kingdom |
Registration Number | 09840266 |
Date of Incorporation | Mon, 26th Oct 2015 |
Industry | Repair and maintenance of other transport equipment n.e.c. |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (4 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
Last confirmation statement dated | Wed, 25th Oct 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is James S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James S.
Notified on | 22 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 747 | 2 799 | 3 458 | 3 417 | 1 647 |
Current Assets | 15 662 | 4 542 | 4 931 | 7 583 | 2 392 |
Debtors | 14 915 | 1 743 | 1 473 | 4 166 | 745 |
Net Assets Liabilities | 31 846 | 19 827 | 14 598 | 706 | -2 672 |
Property Plant Equipment | 33 815 | 27 159 | 20 369 | 32 550 | 25 612 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 42 163 | 50 922 | 57 712 | 64 297 | 72 835 |
Average Number Employees During Period | 4 | 4 | 2 | 2 | 2 |
Creditors | 1 918 | 7 758 | 7 688 | 33 643 | 26 424 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 759 | 6 790 | 7 618 | 8 538 | |
Net Current Assets Liabilities | 4 867 | -3 216 | -2 757 | -26 060 | -24 032 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 75 978 | 78 081 | 78 081 | 96 847 | 98 447 |
Provisions | 4 116 | 3 014 | 5 784 | 4 252 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 918 | 4 116 | 3 014 | 5 784 | 4 252 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 103 | 20 099 | 1 600 | ||
Total Assets Less Current Liabilities | 38 682 | 23 943 | 17 612 | 6 490 | 1 580 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 033 | ||||
Disposals Property Plant Equipment | 1 333 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 25th Oct 2023 filed on: 28th, October 2023 |
confirmation statement | Free Download (3 pages) |
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