Founded in 2014, E & J Plant Hire, classified under reg no. 08969891 is an active company. Currently registered at Tower House BL9 6NX, Bury the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely James B., Joseph P.. Of them, James B., Joseph P. have been with the company the longest, being appointed on 1 April 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Tower House |
| Office Address2 | 269 Walmersley Road |
| Town | Bury |
| Post code | BL9 6NX |
| Country of origin | United Kingdom |
| Registration Number | 08969891 |
| Date of Incorporation | Tue, 1st Apr 2014 |
| Industry | Renting and leasing of construction and civil engineering machinery and equipment |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 April 2014
Position: Director
Appointed: 01 April 2014
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Joseph P. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is James B. This PSC owns 25-50% shares.
Joseph P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
James B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 17 454 | -6 588 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 275 | 7 982 | 6 716 | 9 887 | |||
| Current Assets | 25 588 | 8 227 | 63 665 | 111 531 | 150 220 | 146 921 | 101 001 |
| Debtors | 24 116 | 7 952 | 55 683 | 111 531 | 143 504 | 137 034 | 101 001 |
| Net Assets Liabilities | 40 287 | 73 161 | 124 373 | 134 358 | 132 784 | 71 747 | |
| Other Debtors | 21 072 | 49 694 | 97 761 | 125 513 | 122 372 | 88 825 | |
| Property Plant Equipment | 40 336 | 72 708 | 124 147 | 116 627 | 92 975 | 77 313 | |
| Cash Bank In Hand | 1 472 | 275 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 17 454 | -6 588 | |||||
| Tangible Fixed Assets | 17 504 | 40 336 | |||||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | 17 454 | -6 588 | |||||
| Shareholder Funds | 17 454 | -6 588 | |||||
| Other | |||||||
| Accrued Liabilities | 925 | 925 | 975 | 975 | 2 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 054 | 18 182 | 28 243 | 59 513 | 80 665 | 120 477 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 45 000 | 77 000 | 23 750 | 19 500 | 24 340 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Overdrafts | 108 | ||||||
| Creditors | 19 800 | 55 350 | 70 925 | 52 501 | 32 055 | 106 567 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 800 | -9 300 | -13 200 | ||||
| Disposals Property Plant Equipment | -4 500 | -15 500 | -22 000 | ||||
| Finance Lease Liabilities Present Value Total | 19 800 | 55 350 | 70 925 | 52 501 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 928 | 19 361 | 59 513 | 34 352 | 39 812 | ||
| Net Current Assets Liabilities | -50 | -19 792 | 14 077 | 37 233 | 70 232 | 71 864 | -5 566 |
| Other Creditors | 28 020 | 36 058 | 26 569 | 27 819 | 27 519 | 27 519 | |
| Property Plant Equipment Gross Cost | 50 390 | 90 890 | 152 390 | 176 140 | 173 640 | 197 790 | |
| Provisions For Liabilities Balance Sheet Subtotal | -23 438 | -41 726 | -33 918 | ||||
| Total Assets Less Current Liabilities | 17 454 | 20 544 | 86 783 | 161 380 | 186 859 | 164 839 | 71 747 |
| Total Borrowings | 19 800 | 55 350 | 70 925 | 52 501 | 32 055 | 72 011 | |
| Trade Creditors Trade Payables | 12 605 | 12 395 | 15 594 | 13 198 | 5 037 | ||
| Trade Debtors Trade Receivables | 2 986 | 5 989 | 13 770 | 17 991 | 14 662 | 12 176 | |
| Consideration For Shares Issued | 2 | ||||||
| Creditors Due After One Year | 19 800 | ||||||
| Creditors Due Within One Year | 25 638 | 28 019 | |||||
| Fixed Assets | 17 504 | 40 336 | |||||
| Nominal Value Shares Issued | 1 | ||||||
| Number Shares Allotted | 2 | 2 | |||||
| Number Shares Issued | 2 | ||||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 7 332 | ||||||
| Value Shares Allotted | 2 | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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