C.w. Plant Hire Limited in Chellaston DERBY

C.w. Plant Hire Limited DERBY

C.w. Plant Hire started in year 1974 as Private Limited Company with registration number 01165030. The C.w. Plant Hire company has been functioning successfully for fifty years now and its status is active. The firm's office is based in Derby at Aston Lane. Postal code: DE73 1TT.

At present there are 3 directors in the the firm, namely Victoria J., Simon W. and Jennifer J.. In addition one secretary - Jennifer J. - is with the company. As of 28 April 2024, there were 2 ex directors - Horst J., Eric L. and others listed below. There were no ex secretaries.

This company operates within the DE73 6TT postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1072362 . It is located at C W Plant Hire's Premises, Aston Lane, Derby with a total of 2 cars.

C.w. Plant Hire Limited Address / Contact

Office Address	Aston Lane
Office Address2	Chellaston
Town	Derby
Post code	DE73 1TT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01165030
Date of Incorporation	Fri, 29th Mar 1974
Industry	Site preparation
End of financial Year	31st March
Company age	50 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 7th Dec 2023 (2023-12-07)
Last confirmation statement dated	Wed, 23rd Nov 2022

Company staff

Jennifer J.

Position: Secretary

Appointed: 10 December 2004

Victoria J.

Position: Director

Appointed: 14 September 2004

Simon W.

Position: Director

Appointed: 14 September 2004

Jennifer J.

Position: Director

Appointed: 31 December 1991

Horst J.

Position: Secretary

Resigned: 10 December 2004

Horst J.

Position: Director

Appointed: 31 December 1991

Resigned: 01 December 2004

Eric L.

Position: Director

Appointed: 31 December 1991

Resigned: 31 January 2001

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Jennifer J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Victoria J. This PSC owns 25-50% shares and has 25-50% voting rights.

Jennifer J.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Victoria J.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	58 980	72 816	50 958	45 457	65 325	72 176

Balance Sheet
Cash Bank In Hand	50	50	50	50	50	461
Cash Bank On Hand						461	461	761	1 019	1 680	1 680	1 680	1 680
Current Assets	161 604	184 685	120 815	128 981	179 676	166 489	145 053	174 830	151 503	179 838	143 063	154 160	185 753
Debtors	161 554	184 635	120 765	128 931	179 626	166 028	144 592	174 069	150 484	178 158	141 383	152 480	184 073
Net Assets Liabilities						72 176	82 196	83 446	76 807	42 559	55 665	55 993	68 702
Net Assets Liabilities Including Pension Asset Liability	58 980	72 816	50 958	45 457	65 325	72 176
Property Plant Equipment						205 834	204 402	231 578	237 507	229 369	222 090	216 620
Tangible Fixed Assets	218 130	213 675	217 203	210 261	207 736	205 834

Reserves/Capital
Called Up Share Capital	4 000	4 000	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	-8 173	5 663	-16 195	-21 696	-1 828	5 023
Shareholder Funds	58 980	72 816	50 958	45 457	65 325	72 176

Other
Accumulated Depreciation Impairment Property Plant Equipment						38 054	39 486	34 210	45 262	54 932	62 211	67 681	71 796
Average Number Employees During Period							3	3	3	3	3	3	3
Bank Overdrafts						45 944	36 411	23 275	38 561	65 147	44 060	55 932	36 835
Creditors						88 833	88 833	92 583	96 745	91 190	88 833	87 333	242 223
Creditors Due After One Year	57 000	62 000	77 000	88 833	88 833	88 833
Creditors Due Within One Year	263 754	263 544	210 060	204 952	233 254	211 314
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 617
Disposals Property Plant Equipment								15 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 432	6 341	11 052	9 670	7 279	5 470	4 115
Net Current Assets Liabilities	-102 150	-78 859	-89 245	-75 971	-53 578	-44 825	-33 373	-55 549	-63 955	-95 620	-77 592	-73 294	-56 470
Number Shares Allotted		4 000	4 000	4 000	4 000	4 000
Number Shares Issued Fully Paid							4 000	4 000	4 000	4 000	4 000	4 000	4 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						243 888	243 888	265 788	282 769	284 301	284 301	284 301
Revaluation Reserve	63 153	63 153	63 153	63 153	63 153	63 153
Secured Debts	64 647	64 647	66 387	65 568	58 888	45 944
Share Capital Allotted Called Up Paid	4 000	4 000	4 000	4 000	4 000	4 000
Tangible Fixed Assets Additions			15 500
Tangible Fixed Assets Cost Or Valuation	277 371	277 371	264 921	243 888	243 888
Tangible Fixed Assets Depreciation	59 241	63 696	47 718	33 627	36 152	38 054
Tangible Fixed Assets Depreciation Charged In Period		4 455	5 234	3 731	2 525	1 902
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			21 212	17 822
Tangible Fixed Assets Disposals			27 950	21 033
Total Additions Including From Business Combinations Property Plant Equipment								37 400	16 981	1 532
Total Assets Less Current Liabilities	115 980	134 816	127 958	134 290	154 158	161 009	171 029	176 029	173 552	133 749	144 498	143 326	156 035

Transport Operator Data

C W Plant Hire's Premises
Address	Aston Lane , Chellaston
City	Derby
Post code	DE73 6TT
Vehicles	2

Company filings

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C.w. Plant Hire Limited DERBY

C.w. Plant Hire Limited Address / Contact

Company Information / Profile

Company staff

Jennifer J.

Victoria J.

Simon W.

Jennifer J.

Horst J.

Horst J.

Eric L.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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