Fayle Plant Hire started in year 2002 as Private Limited Company with registration number 04570493. The Fayle Plant Hire company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Wigan at The Lodge Dawber Delph. Postal code: WN6 9DJ. Since 2002/11/14 Fayle Plant Hire Limited is no longer carrying the name Pearlinput.
There is a single director in the firm at the moment - Warren F., appointed on 6 November 2002. In addition, a secretary was appointed - Joshua F., appointed on 11 October 2023. Currenlty, the firm lists one former director, whose name is Joshua F. and who left the the firm on 10 January 2017. In addition, there is one former secretary - Margaret F. who worked with the the firm until 3 April 2018.
This company operates within the WN6 9DJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1029837 . It is located at The Garage, Off Skull House Lane, Wigan with a total of 6 carsand 4 trailers.
Office Address | The Lodge Dawber Delph |
Office Address2 | Appley Bridge |
Town | Wigan |
Post code | WN6 9DJ |
Country of origin | United Kingdom |
Registration Number | 04570493 |
Date of Incorporation | Wed, 23rd Oct 2002 |
Industry | Renting and leasing of trucks and other heavy vehicles |
End of financial Year | 31st October |
Company age | 22 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of PSCs that own or control the company includes 2 names. As we found, there is Warren F. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Margaret F. This PSC owns 25-50% shares.
Warren F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Margaret F.
Notified on | 6 April 2016 |
Ceased on | 15 August 2018 |
Nature of control: |
25-50% shares |
Pearlinput | November 14, 2002 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 79 467 | 101 842 | 111 074 | 120 326 | 232 685 | 214 061 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 13 415 | 9 525 | 31 551 | 42 018 | 101 929 | 96 858 | 154 180 | |||||
Current Assets | 90 322 | 83 364 | 111 951 | 135 687 | 184 323 | 233 337 | 186 858 | 247 804 | 212 693 | 318 041 | 302 303 | 468 862 |
Debtors | 86 443 | 79 314 | 103 301 | 108 255 | 177 990 | 218 501 | 174 383 | 199 053 | 153 475 | 210 425 | 199 758 | 308 639 |
Net Assets Liabilities | 214 061 | 164 603 | 255 894 | 286 121 | 284 864 | 318 956 | 428 921 | |||||
Property Plant Equipment | 91 555 | 71 177 | 163 798 | 284 451 | 250 588 | 290 761 | 261 527 | |||||
Total Inventories | 1 420 | 2 950 | 17 200 | 17 200 | 5 687 | 5 687 | 6 043 | |||||
Cash Bank In Hand | 3 129 | 3 300 | 8 150 | 24 311 | 13 416 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 79 467 | 101 842 | 111 074 | 120 326 | 289 149 | 214 061 | ||||||
Intangible Fixed Assets | 5 100 | |||||||||||
Stocks Inventory | 750 | 750 | 500 | 3 121 | 6 333 | 1 420 | ||||||
Tangible Fixed Assets | 30 898 | 31 618 | 33 618 | 24 618 | 111 566 | 91 555 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 79 465 | 101 840 | 124 473 | 120 324 | 289 147 | 214 059 | ||||||
Shareholder Funds | 79 467 | 101 842 | 111 074 | 120 326 | 232 685 | 214 061 | ||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 51 000 | 51 000 | 51 000 | 51 000 | 51 000 | 51 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 57 922 | 82 603 | 122 212 | 136 492 | 137 084 | 190 401 | 265 385 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 17 803 | 151 330 | 209 963 | 56 800 | ||||||||
Average Number Employees During Period | 7 | 5 | 7 | 5 | 5 | 6 | 6 | |||||
Creditors | 92 830 | 80 432 | 18 333 | 17 042 | 45 000 | 43 333 | 37 083 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 400 | -52 482 | -75 812 | |||||||||
Disposals Property Plant Equipment | -13 500 | -19 100 | -75 030 | -90 071 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 081 | 39 609 | 66 762 | 76 404 | 89 772 | 97 905 | ||||||
Intangible Assets Gross Cost | 51 000 | 51 000 | 51 000 | 51 000 | 51 000 | 51 000 | ||||||
Net Current Assets Liabilities | 43 469 | 70 224 | 73 456 | 95 708 | 177 583 | 140 506 | 106 426 | 140 429 | 68 712 | 124 277 | 126 528 | 269 477 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 456 | 22 921 | ||||||||||
Other Disposals Property Plant Equipment | 170 545 | 34 250 | ||||||||||
Property Plant Equipment Gross Cost | 149 477 | 153 780 | 286 010 | 420 943 | 387 672 | 481 162 | 526 912 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 18 000 | 13 000 | 30 000 | 50 000 | 45 000 | 55 000 | 65 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 264 035 | 80 000 | ||||||||||
Total Assets Less Current Liabilities | 79 467 | 101 842 | 124 475 | 120 326 | 232 685 | 232 061 | 177 603 | 304 227 | 353 163 | 374 864 | 417 289 | 531 004 |
Creditors Due Within One Year | 46 853 | 13 140 | 38 495 | 39 979 | 6 740 | 92 831 | ||||||
Fixed Assets | 35 998 | 31 618 | 33 618 | 24 618 | 111 566 | 91 555 | ||||||
Number Shares Allotted | 2 | 2 | ||||||||||
Par Value Share | 1 | |||||||||||
Provisions For Liabilities Charges | 18 000 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 45 900 | 51 000 | 51 000 | 51 000 | 51 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 100 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 51 000 | 51 000 | 51 000 | 51 000 | 51 000 | |||||||
Tangible Fixed Assets Additions | 19 500 | 15 000 | 120 060 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 118 526 | 138 026 | 153 026 | 153 026 | 273 086 | |||||||
Tangible Fixed Assets Depreciation | 87 628 | 106 408 | 119 408 | 128 408 | 161 520 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 780 | 13 000 | 13 000 | 33 112 | ||||||||
Value Shares Allotted | 2 | 2 |
The Garage | |
---|---|
Address | Off Skull House Lane , Appley Bridge |
City | Wigan |
Post code | WN6 9DJ |
Vehicles | 6 |
Trailers | 4 |
Type | Category | Free download | |
---|---|---|---|
AP03 |
New secretary appointment on 2023/10/11 filed on: 17th, October 2023 |
officers | Free Download (2 pages) |
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