Founded in 2004, Dave Wensley Plant Hire, classified under reg no. 05270175 is an active company. Currently registered at 27 Richmond Avenue, Wrea Green PR4 2NJ, Lancashire the company has been in the business for 20 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 2 directors in the the firm, namely Nicole W. and David W.. In addition one secretary - Nicole W. - is with the company. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Richmond Avenue, Wrea Green |
Office Address2 | Preston |
Town | Lancashire |
Post code | PR4 2NJ |
Country of origin | United Kingdom |
Registration Number | 05270175 |
Date of Incorporation | Tue, 26th Oct 2004 |
Industry | Renting and leasing of agricultural machinery and equipment |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (151 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
Last confirmation statement dated | Wed, 26th Oct 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is David W. The abovementioned PSC has significiant influence or control over this company,.
David W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 145 772 | 127 958 | 191 746 | 276 471 | 372 481 | 444 281 |
Current Assets | 155 715 | 142 264 | 199 901 | 286 249 | 375 863 | 449 556 |
Debtors | 9 943 | 14 306 | 8 155 | 9 778 | 3 382 | 5 275 |
Net Assets Liabilities | 174 441 | 209 238 | 278 254 | 354 053 | 425 399 | 494 911 |
Property Plant Equipment | 76 644 | 99 116 | 125 433 | 125 081 | 110 445 | 93 676 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 148 699 | 169 986 | 151 419 | 151 262 | 174 128 | 197 521 |
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 |
Creditors | 42 589 | 13 310 | 23 248 | 33 512 | 39 925 | 30 523 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 55 914 | 34 779 | 5 548 | 1 276 | ||
Disposals Property Plant Equipment | 62 400 | 37 316 | 6 770 | 1 309 | ||
Fixed Assets | 76 644 | 99 116 | 125 433 | 125 081 | 110 445 | |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 1 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 287 | 37 347 | 34 622 | 28 414 | 24 669 | |
Net Current Assets Liabilities | 113 126 | 128 954 | 176 653 | 252 737 | 335 938 | 419 033 |
Property Plant Equipment Gross Cost | 225 343 | 269 102 | 276 852 | 276 343 | 284 573 | 291 197 |
Provisions For Liabilities Balance Sheet Subtotal | 15 329 | 18 832 | 23 832 | 23 765 | 20 984 | 17 798 |
Total Additions Including From Business Combinations Property Plant Equipment | 43 758 | 70 150 | 36 807 | 15 000 | 7 933 | |
Total Assets Less Current Liabilities | 189 770 | 228 070 | 302 086 | 377 818 | 446 383 | 512 709 |
Amount Specific Advance Or Credit Directors | 3 308 | 6 463 | 705 | |||
Amount Specific Advance Or Credit Made In Period Directors | 845 | 12 758 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 000 | 7 000 | ||||
Accrued Liabilities | 585 | 621 | ||||
Corporation Tax Payable | 19 399 | 20 575 | ||||
Other Creditors | 3 704 | |||||
Other Taxation Social Security Payable | 8 757 | 8 313 | ||||
Prepayments | 1 744 | 1 953 | ||||
Trade Creditors Trade Payables | 1 017 | 309 | ||||
Trade Debtors Trade Receivables | 1 638 | 3 322 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 26th October 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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