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Coppard Plant Hire Limited EAST SUSSEX

Coppard Plant Hire started in year 1972 as Private Limited Company with registration number 01056494. The Coppard Plant Hire company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in East Sussex at Wraysbury, Crowborough Hill. Postal code: TN6 2JE.

The firm has 7 directors, namely Quin C., Leonie E. and Keaten C. and others. Of them, David C. has been with the company the longest, being appointed on 26 December 1991 and Quin C. has been with the company for the least time - from 12 September 2018. As of 29 April 2024, there was 1 ex director - Christina C.. There were no ex secretaries.

This company operates within the TN6 2JE postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1126738 . It is located at Coppard Plant Hire Ltd, The Old Sawmills, Melksham with a total of 8 carsand 3 trailers.

Coppard Plant Hire Limited Address / Contact

Office Address Wraysbury, Crowborough Hill
Office Address2 Crowborough
Town East Sussex
Post code TN6 2JE
Country of origin United Kingdom

Company Information / Profile

Registration Number 01056494
Date of Incorporation Thu, 1st Jun 1972
Industry Site preparation
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th June
Company age 52 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated Tue, 7th Feb 2023

Company staff

Quin C.

Position: Director

Appointed: 12 September 2018

Leonie E.

Position: Director

Appointed: 06 April 2016

Keaten C.

Position: Director

Appointed: 18 November 2013

Alvar C.

Position: Director

Appointed: 18 November 2013

Brendon C.

Position: Director

Appointed: 18 November 2013

Joby C.

Position: Director

Appointed: 09 November 2010

David C.

Position: Director

Appointed: 26 December 1991

Christina C.

Position: Director

Resigned: 18 February 2019

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is David C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Christina C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

David C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Christina C.

Notified on 6 April 2016
Ceased on 8 December 2020
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand2 920 7254 311 4315 251 0932 160 3193 478 056
Current Assets6 312 3947 758 2518 793 5097 252 9569 523 976
Debtors2 636 7092 239 8513 007 2362 963 1073 979 856
Net Assets Liabilities17 907 27419 314 17821 463 35124 076 33725 599 847
Other Debtors92 048218 10135 86032 41030 366
Property Plant Equipment13 496 20414 381 83615 323 13619 644 94522 289 383
Total Inventories754 9601 206 969535 1802 129 5302 066 064
Other
Other Non-audit Services Fees1 5006 3754 810  
Taxation Compliance Services Fees1 0001 0001 000  
Amount Specific Advance Or Credit Directors7 686    
Amount Specific Advance Or Credit Made In Period Directors21 68611 350   
Amount Specific Advance Or Credit Repaid In Period Directors4 00019 036   
Director Remuneration316 298289 334185 158  
Number Directors Accruing Benefits Under Money Purchase Scheme234  
Accrued Liabilities Deferred Income142 773182 252158 37353 236114 068
Accumulated Amortisation Impairment Intangible Assets97 088103 755113 755123 755134 588
Accumulated Depreciation Impairment Property Plant Equipment16 688 07718 033 42219 878 78621 578 27024 619 514
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   470 607-107 266
Amounts Owed To Group Undertakings   160 000100
Average Number Employees During Period82878792111
Bank Borrowings   647 9881 059 524
Bank Borrowings Overdrafts   2 304 5961 729 903
Comprehensive Income Expense1 912 8421 406 9042 369 3452 852 9862 003 510
Corporation Tax Payable  103 512219 082244 742
Creditors1 874 8262 655 3032 345 8142 304 5961 729 903
Deferred Tax Liabilities299 881485 485612 3591 077 454970 188
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 050 023710 6721 282 7221 005 193
Disposals Property Plant Equipment 1 245 310904 5901 599 0481 574 136
Dividends Paid4 000 220 172240 000480 000
Fixed Assets13 785 20414 714 16915 645 46923 750 52022 641 485
Increase From Amortisation Charge For Year Intangible Assets 6 66710 00010 00010 833
Increase From Depreciation Charge For Year Property Plant Equipment 2 395 3682 556 0362 982 2064 046 437
Intangible Assets 43 33333 33323 33362 500
Intangible Assets Gross Cost97 088147 088147 088147 088197 088
Investment Property289 000289 000289 000289 000289 000
Investment Property Fair Value Model289 000289 000289 000289 000 
Investments Fixed Assets   3 793 242602
Investments In Group Undertakings   3 793 242602
Merchandise549 116369 857513 9031 693 5622 044 787
Net Current Assets Liabilities4 437 5685 102 9486 447 6953 730 8335 681 419
Number Shares Issued Fully Paid 100 000100 00048 99648 996
Other Creditors13 82115 01818 47321 58620 684
Other Taxation Social Security Payable533 986315 541460 297339 537531 831
Prepayments350 260221 202231 542233 585884 119
Profit Loss1 912 8421 406 9042 369 3452 852 9862 003 510
Property Plant Equipment Gross Cost30 184 28132 415 25835 201 92241 223 21546 908 897
Provisions315 498502 939629 8131 100 420993 154
Provisions For Liabilities Balance Sheet Subtotal315 498502 939629 8131 100 420993 154
Total Additions Including From Business Combinations Intangible Assets 50 000  50 000
Total Additions Including From Business Combinations Property Plant Equipment 3 476 2873 691 2547 620 3417 259 818
Total Assets Less Current Liabilities18 222 77219 817 11722 093 16427 481 35328 322 904
Trade Creditors Trade Payables1 184 2462 142 1141 604 7842 080 3192 020 378
Trade Debtors Trade Receivables2 186 7151 800 5482 739 8342 697 1123 065 371
Work In Progress205 844837 11221 277435 96821 277
Additional Provisions Increase From New Provisions Recognised 187 441126 874  
Administrative Expenses2 087 9652 137 3302 245 214  
Amortisation Expense Intangible Assets9 3336 66710 000  
Applicable Tax Rate191919  
Capital Commitments349 938    
Cash Cash Equivalents Cash Flow Value2 920 7254 311 431   
Cash Receipts From Government Grants -38 651   
Cost Sales13 031 13813 135 81916 806 845  
Current Tax For Period355 376185 826445 314  
Depreciation Amortisation Expense2 280 5502 402 0362 566 034  
Depreciation Expense Property Plant Equipment2 271 2172 395 3682 556 036  
Dividends Paid Classified As Financing Activities-4 000 -220 172  
Dividends Paid On Shares Interim4 000 220 172  
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities -38 651   
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-23 447780 099-412 998  
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-304 199389 172-907 464  
Gain Loss On Disposal Assets Income Statement Subtotal343 479360 790304 448  
Gain Loss On Disposals Property Plant Equipment343 479360 790304 448  
Gross Profit Loss4 421 4403 729 1355 025 256  
Income Taxes Paid Refund Classified As Operating Activities-463 656-185 826-201 721  
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation1 180 4381 390 706939 662  
Increase Decrease In Current Tax From Adjustment For Prior Periods-3 035    
Increase Decrease In Stocks Inventories Finished Goods Work In Progress203 674452 009-671 789  
Net Cash Flows From Used In Financing Activities21 686-46 715220 175  
Net Cash Flows From Used In Investing Activities2 177 9022 954 0503 179 461  
Net Cash Flows From Used In Operating Activities-3 380 026-4 298 041-4 339 298  
Net Cash Generated From Operations-3 843 682-4 483 867-4 541 019  
Net Interest Received Paid Classified As Investing Activities-3 884-16 161-13 427  
Operating Profit Loss2 437 9311 764 0102 928 106  
Other Deferred Tax Expense Credit173 597187 441126 874  
Other Interest Receivable Similar Income Finance Income3 88416 16113 427  
Other Operating Income Format1104 456172 205148 064  
Par Value Share 11  
Pension Other Post-employment Benefit Costs Other Pension Costs44 81363 710125 800  
Proceeds From Sales Investment Properties-508 534    
Proceeds From Sales Property Plant Equipment-789 958-556 076-498 366  
Profit Loss On Ordinary Activities Before Tax2 441 8151 780 1712 941 533  
Purchase Intangible Assets -50 000   
Purchase Property Plant Equipment-3 480 278-3 476 287-3 691 254  
Social Security Costs300 165310 822317 330  
Staff Costs Employee Benefits Expense3 291 5273 424 6093 468 676  
Tax Decrease Increase From Effect Revenue Exempt From Taxation65 92068 55057 845  
Tax Expense Credit Applicable Tax Rate463 945338 232558 891  
Tax Increase Decrease From Effect Capital Allowances Depreciation-48 419-84 062-64 959  
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss4 6876859 227  
Tax Tax Credit On Profit Or Loss On Ordinary Activities528 973373 267572 188  
Total Operating Lease Payments95 08054 96055 409  
Turnover Revenue17 452 57816 864 95421 832 101  
Wages Salaries2 946 5493 050 0773 025 546  

Transport Operator Data

Coppard Plant Hire Ltd
Address The Old Sawmills , Bath Road , Sells Green , Seend
City Melksham
Post code SN12 6RW
Vehicles 8
Trailers 3

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Group of companies' report and financial statements (accounts) made up to 30th June 2023
filed on: 6th, February 2024 		Free Download (37 pages)

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