F N R Plant Hire started in year 2000 as Private Limited Company with registration number 03957588. The F N R Plant Hire company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Lewes at Skim Corner Isfield Road. Postal code: BN8 5RU.
At present there are 3 directors in the the firm, namely Angela N., Michael N. and Simon N.. In addition one secretary - Angela N. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Kristina B. who worked with the the firm until 28 March 2000.
This company operates within the BN8 5RU postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1097952 . It is located at Fnr Plant Hire Limited, Isfield Road, Lewes with a total of 2 cars.
Office Address | Skim Corner Isfield Road |
Office Address2 | Ringmer |
Town | Lewes |
Post code | BN8 5RU |
Country of origin | United Kingdom |
Registration Number | 03957588 |
Date of Incorporation | Tue, 28th Mar 2000 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Michael N. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Michael N.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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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 | 115 550 | 98 560 | 70 051 | 79 037 | 114 502 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 99 753 | 118 519 | 124 726 | 254 356 | 205 799 | 274 013 | |||||||
Current Assets | 86 203 | 89 152 | 57 939 | 91 783 | 94 242 | 154 675 | 130 320 | 164 771 | 210 769 | 197 698 | 326 223 | 320 882 | 331 537 |
Debtors | 37 988 | 49 095 | 29 487 | 53 989 | 53 096 | 64 668 | 91 850 | 72 122 | 70 913 | 109 129 | 50 062 | ||
Net Assets Liabilities | 114 502 | 175 275 | 273 881 | 386 598 | 322 584 | 340 258 | 445 843 | 610 082 | 638 155 | ||||
Other Debtors | 7 868 | 6 389 | |||||||||||
Property Plant Equipment | 669 010 | 707 296 | 714 553 | 689 293 | 945 497 | 905 333 | |||||||
Total Inventories | 350 | 400 | 850 | 954 | 5 954 | ||||||||
Cash Bank In Hand | 47 336 | 39 207 | 28 140 | 36 703 | 40 946 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 115 550 | 98 560 | 70 051 | 79 037 | 114 502 | ||||||||
Stocks Inventory | 879 | 850 | 312 | 1 091 | 200 | ||||||||
Tangible Fixed Assets | 210 652 | 225 839 | 187 123 | 221 313 | 360 514 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 115 450 | 98 460 | 69 951 | 78 937 | 114 402 | ||||||||
Shareholder Funds | 115 550 | 98 560 | 70 051 | 79 037 | 114 502 | ||||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 578 377 | 741 117 | 860 969 | 991 348 | 1 100 178 | 1 318 763 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 279 321 | 220 873 | 151 819 | 478 883 | 215 570 | ||||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | |||||||||
Corporation Tax Payable | 34 865 | 39 998 | 41 421 | 57 337 | 25 440 | 62 745 | |||||||
Creditors | 106 424 | 93 302 | 102 441 | 108 165 | 96 597 | 94 602 | 94 718 | 89 731 | 6 536 | ||||
Fixed Assets | 210 652 | 225 839 | 187 123 | 221 313 | 360 514 | 414 111 | 572 996 | 669 010 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 222 280 | 188 863 | 161 061 | 203 269 | 251 949 | ||||||||
Net Current Assets Liabilities | -46 232 | -81 022 | -94 548 | -94 403 | -139 588 | -145 534 | -196 674 | -174 247 | -173 019 | -150 553 | -30 558 | -80 156 | -50 096 |
Number Shares Issued Fully Paid | 1 | 1 | |||||||||||
Other Creditors | 108 165 | 96 597 | 94 602 | 94 718 | 89 731 | 6 536 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 59 540 | 69 011 | 30 682 | 94 439 | 33 364 | ||||||||
Other Disposals Property Plant Equipment | 78 295 | 93 765 | 46 700 | 113 849 | 37 149 | ||||||||
Other Taxation Social Security Payable | 12 915 | 33 103 | 10 649 | 10 528 | 29 389 | 14 691 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 247 387 | 1 448 413 | 1 575 522 | 1 680 641 | 2 045 675 | 2 224 096 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 115 096 | 129 140 | 118 174 | 165 528 | 210 546 | ||||||||
Total Assets Less Current Liabilities | 164 420 | 144 817 | 92 575 | 126 910 | 220 926 | 268 577 | 376 322 | 494 763 | 534 277 | 564 000 | 658 735 | 865 341 | 855 237 |
Trade Creditors Trade Payables | 15 651 | 24 858 | 18 159 | 38 232 | 37 768 | 26 287 | |||||||
Trade Debtors Trade Receivables | 64 668 | 91 850 | 72 122 | 70 913 | 101 261 | 43 673 | |||||||
Creditors Due After One Year | 48 870 | 36 799 | 22 524 | 47 873 | 106 424 | ||||||||
Creditors Due Within One Year | 132 435 | 168 798 | 152 487 | 186 186 | 233 830 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 35 000 | 35 000 | 35 000 | ||||||||||
Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 35 000 | ||||||||||||
Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | 35 000 | ||||||||||
Intangible Fixed Assets Disposals | 35 000 | ||||||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 79 223 | 32 495 | 114 552 | 257 988 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 402 069 | 452 567 | 455 853 | 499 658 | 629 481 | ||||||||
Tangible Fixed Assets Depreciation | 191 417 | 255 453 | 268 730 | 278 345 | 268 967 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 64 036 | 51 566 | 59 869 | 93 915 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 20 398 | 50 254 | 103 293 | ||||||||||
Tangible Fixed Assets Disposals | 29 209 | 70 747 | 128 165 |
Fnr Plant Hire Limited | |
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Address | Isfield Road , Ringmer |
City | Lewes |
Post code | BN8 5RU |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, October 2023 |
accounts | Free Download (11 pages) |
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