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Elecplant (humberside) Limited

Elecplant (humberside) started in year 1974 as Private Limited Company with registration number 01166694. The Elecplant (humberside) company has been functioning successfully for fifty years now and its status is active. The firm's office is based in Hull at Lockwood Street. Postal code: HU2 0HJ.

At present there are 3 directors in the the company, namely Samual C., Lesley S. and Paul S.. In addition one secretary - Lesley S. - is with the firm. Currenlty, the company lists one former director, whose name is Rowland S. and who left the the company on 31 March 2012. In addition, there is one former secretary - Norma S. who worked with the the company until 30 March 2012.

This company operates within the HU2 0HJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0189774 . It is located at 3-5 Lockwood Street, Hull with a total of 2 cars.

Elecplant (humberside) Limited Address / Contact

Office Address Lockwood Street
Office Address2 Hull
Town Hull
Post code HU2 0HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01166694
Date of Incorporation Thu, 11th Apr 1974
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year 31st March
Company age 50 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 29th Dec 2023 (2023-12-29)
Last confirmation statement dated Thu, 15th Dec 2022

Company staff

Samual C.

Position: Director

Appointed: 06 July 2022

Lesley S.

Position: Secretary

Appointed: 30 March 2012

Lesley S.

Position: Director

Appointed: 31 October 2005

Paul S.

Position: Director

Appointed: 19 December 1994

Norma S.

Position: Secretary

Appointed: 31 December 1991

Resigned: 30 March 2012

Rowland S.

Position: Director

Appointed: 31 December 1991

Resigned: 31 March 2012

People with significant control

The list of PSCs that own or control the company includes 1 name. As we discovered, there is Paul S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Paul S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth518 946547 188566 273611 509669 254        
Balance Sheet
Cash Bank On Hand    441 172497 632434 049449 975538 580700 246783 095943 5981 061 779
Current Assets512 467760 998790 438823 130833 5281 001 667920 640834 411858 3341 091 3071 123 3471 364 1021 423 107
Debtors318 317404 759349 506285 914292 142414 859450 137375 405315 009391 061340 252420 504361 328
Net Assets Liabilities    669 254975 1931 217 0781 176 3531 365 7171 590 8071 762 5972 107 3432 135 923
Property Plant Equipment    757 306907 3681 086 1151 094 0201 084 0621 041 4511 035 4381 228 4781 267 856
Cash Bank In Hand162 967278 563320 614429 758441 172        
Net Assets Liabilities Including Pension Asset Liability518 946547 188566 273611 509669 254        
Other Debtors    1 4441 444151 126      
Tangible Fixed Assets425 706414 615503 306626 785757 306        
Reserves/Capital
Called Up Share Capital100100100100100        
Profit Loss Account Reserve518 846547 088566 173611 409669 154        
Shareholder Funds518 946547 188566 273611 509669 254        
Other
Accrued Liabilities Deferred Income         6 3507 3505 2006 000
Accumulated Depreciation Impairment Property Plant Equipment    1 103 2181 149 1331 296 7761 446 4181 570 2291 715 5101 921 4712 108 5232 210 984
Additions Other Than Through Business Combinations Property Plant Equipment          240 820432 117297 469
Average Number Employees During Period     1515141414131616
Bank Borrowings Overdrafts         7788761 566 
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment         108 859126 178163 76093 064
Corporation Tax Payable    4 78745 62036 74918 35312 09144 98849 97748 42454 715
Creditors    4 20427 52334 73115 6192 63011 29722 65030 6156 651
Finance Lease Liabilities Present Value Total    4 20427 52334 73115 6192 63011 29722 65061 61625 203
Increase From Depreciation Charge For Year Property Plant Equipment     157 403194 044248 662235 528248 078243 761218 452243 786
Net Current Assets Liabilities97 141143 96469 9971 808-63 084147 725239 412197 694394 125682 825880 2651 084 9321 165 147
Other Creditors    5 500 7 50075 4407 5007 50022 65030 6156 651
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment          37 80031 400141 325
Other Disposals Property Plant Equipment          40 87252 025155 630
Other Taxation Social Security Payable    36 02433 67212 08230 42421 10145 51529 42524 89273 381
Prepayments Accrued Income    7 6938 4948 7837 2957 0407 4358 0079 76314 242
Property Plant Equipment Gross Cost    1 860 5242 056 5012 382 8912 540 4382 654 2912 756 9612 956 9093 337 0013 478 840
Provisions For Liabilities Balance Sheet Subtotal    20 76452 37773 71899 742109 840122 172130 456175 452290 429
Total Assets Less Current Liabilities522 847558 579573 303628 593694 2221 055 0931 325 5271 291 7141 478 1871 724 2761 915 7032 313 4102 433 003
Trade Creditors Trade Payables    137 824141 328110 386121 932151 155152 50492 850120 26380 116
Trade Debtors Trade Receivables    283 005404 921289 652368 110307 969383 626332 245410 741347 086
Accrued Liabilities    9 26712 8164 6244 8355 7506 350   
Additional Provisions Increase From New Provisions Recognised     31 613 26 024     
Creditors Due After One Year 5 1011 71813 3304 204        
Creditors Due Within One Year 617 034720 441821 322896 612        
Current Asset Investments 77 676120 318107 458100 21489 17636 4549 0314 745    
Disposals Decrease In Depreciation Impairment Property Plant Equipment     111 48846 40199 020111 717102 797   
Disposals Property Plant Equipment     117 88948 620104 606120 150126 648   
Number Shares Allotted  100100100        
Par Value Share  111        
Provisions    20 76452 37773 71899 742     
Provisions For Liabilities Charges2 1346 2905 3123 75420 764        
Recoverable Value-added Tax      576      
Share Capital Allotted Called Up Paid 100100100100        
Tangible Fixed Assets Additions 166 612186 292152 587279 544        
Tangible Fixed Assets Cost Or Valuation1 278 1611 398 6921 521 4651 634 9651 860 524        
Tangible Fixed Assets Depreciation852 455984 0771 018 1591 008 1801 103 218        
Tangible Fixed Assets Depreciation Charged In Period  96 69629 108139 693        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  62 61439 08744 655        
Tangible Fixed Assets Disposals -46 08163 51939 08753 985        
Total Additions Including From Business Combinations Property Plant Equipment     313 866375 010262 153234 003229 318   
Creditors Due After One Year Total Noncurrent Liabilities1 7675 101           
Creditors Due Within One Year Total Current Liabilities415 326617 034           
Fixed Assets425 706414 615           
Investments Current Assets31 18377 676           
Tangible Fixed Assets Depreciation Charge For Period 171 673           
Tangible Fixed Assets Depreciation Disposals -40 051           

Transport Operator Data

3-5 Lockwood Street
City Hull
Post code HU2 0HJ
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 6th, December 2023 		Free Download (10 pages)

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