Founded in 2006, Billy Thom Plant Hire, classified under reg no. SC305659 is an active company. Currently registered at 7 Melrose Place AB51 0SY, Aberdeenshire the company has been in the business for eighteen years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
At present there are 2 directors in the the company, namely Julie T. and William T.. In addition one secretary - Julie T. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Melrose Place |
| Office Address2 | Kintore |
| Town | Aberdeenshire |
| Post code | AB51 0SY |
| Country of origin | United Kingdom |
| Registration Number | SC305659 |
| Date of Incorporation | Wed, 19th Jul 2006 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 18 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Secretary
Appointed: 19 July 2006
Position: Director
Appointed: 19 July 2006
Position: Director
Appointed: 19 July 2006
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is William T. This PSC has significiant influence or control over the company,.
William T.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 51 211 | 55 807 | 78 321 | 75 424 | 87 305 |
| Current Assets | 55 145 | 60 552 | 81 270 | ||
| Debtors | 3 934 | 4 745 | 2 949 | 10 651 | 2 025 |
| Net Assets Liabilities | 40 202 | 39 323 | 47 434 | 74 563 | 68 361 |
| Other Debtors | 1 271 | 1 175 | 597 | 93 | 2 025 |
| Property Plant Equipment | 20 560 | 15 420 | 11 566 | 84 485 | 65 044 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 440 | 68 580 | 72 434 | 26 138 | 47 412 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 5 277 | 4 526 | 6 294 | ||
| Creditors | 32 008 | 33 719 | 43 205 | 34 698 | 25 559 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -57 673 | ||||
| Disposals Property Plant Equipment | -65 300 | ||||
| Finance Lease Liabilities Present Value Total | 34 698 | 25 559 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 140 | 3 854 | 11 377 | 21 274 | |
| Net Current Assets Liabilities | 23 137 | 26 833 | 38 065 | ||
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 26 731 | 28 353 | 36 910 | 44 506 | 40 130 |
| Other Provisions Balance Sheet Subtotal | 2 197 | 8 174 | 11 184 | ||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 84 000 | 84 000 | 84 000 | 110 623 | 112 456 |
| Provisions | 2 197 | 8 174 | 11 184 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 495 | 2 930 | 2 197 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 91 923 | 1 833 | |||
| Total Assets Less Current Liabilities | 43 697 | 42 253 | 49 631 | ||
| Trade Creditors Trade Payables | 840 | ||||
| Trade Debtors Trade Receivables | 2 663 | 3 570 | 2 352 | 10 558 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 1st, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy