G K Plant Hire Ltd. in WIMBORNE

G K Plant Hire Ltd. WIMBORNE

G K Plant Hire started in year 2008 as Private Limited Company with registration number 06731843. The G K Plant Hire company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Wimborne at 7 & 8 Church Street. Postal code: BH21 2HY.

The firm has 2 directors, namely Gary K., Kerrie K.. Of them, Gary K., Kerrie K. have been with the company the longest, being appointed on 23 October 2008. As of 15 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the DT11 7RU postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1099049 . It is located at The Farm Yard, Bushes Farm, Blandford Forum with a total of 2 cars.

G K Plant Hire Ltd. Address / Contact

Office Address	7 & 8 Church Street
Town	Wimborne
Post code	BH21 2HY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06731843
Date of Incorporation	Thu, 23rd Oct 2008
Industry	Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year	31st December
Company age	16 years old
Account next due date	Mon, 30th Sep 2024 (138 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 6th Nov 2023 (2023-11-06)
Last confirmation statement dated	Sun, 23rd Oct 2022

Company staff

Gary K.

Position: Director

Appointed: 23 October 2008

Kerrie K.

Position: Director

Appointed: 23 October 2008

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Gary K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gary K.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Net Worth	261	377	283

Balance Sheet
Cash Bank In Hand			14 693
Cash Bank On Hand			14 693	19 294	17 395	25 054	55 461	41 052	128 140	158 622	177 608	236 772
Current Assets		3 010	27 942	29 711	36 238	67 885	76 392	41 052	141 084	161 192	179 888	245 552
Debtors	4 108	3 010	13 249	10 417	18 843	42 831	20 931		12 944	2 570	1 730	8 780
Intangible Fixed Assets	5 917	4 917	3 917
Net Assets Liabilities			283	269	40 018	103 503	140 269	157 872	191 306	241 507	268 166	316 475
Net Assets Liabilities Including Pension Asset Liability	261	377	283
Property Plant Equipment			136 104	126 927	118 233	168 346	160 468	175 007	157 321	183 875	188 157	190 702
Tangible Fixed Assets	102 773	86 827	136 104
Total Inventories											550

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	161	277	183
Shareholder Funds	261	377	283

Other
Accrued Liabilities Deferred Income			2 200	2 310	2 425	2 545	2 675	3 100	3 575	3 260	3 400	3 765
Accumulated Amortisation Impairment Intangible Assets			6 083	7 083	8 083	9 083	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			135 300	147 032	184 811	206 109	259 597	212 115	198 755	260 046	271 264	304 027
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-1 836	-1 738	8 339	-1 497	2 762	-3 360	5 045	12 103	-5 085
Average Number Employees During Period				3	2	2	2	2	2	2	2	2
Corporation Tax Payable				10 582	13 576	10 418	14 089	7 231	18 240	10 495	12 196	23 409
Corporation Tax Recoverable			879
Creditors			28 790	10 974	92 723	9 468	66 102	24 936	28 500	24 229	52 840	77 825
Creditors Due After One Year		2 558	28 790
Creditors Due Within One Year	93 003	74 454	111 669
Disposals Decrease In Depreciation Impairment Property Plant Equipment				30 576	1 631	34 817		105 817	65 800		51 502	30 804
Disposals Property Plant Equipment				48 770	2 820	50 138		138 984	81 425		69 450	39 450
Finance Lease Liabilities Present Value Total			28 790	10 974	16 369	9 468	17 040			1 729	1 729
Fixed Assets	108 690	91 744	140 021	129 844	120 150	169 263	160 468	175 007	157 321	183 875	188 157	190 702
Increase Decrease In Property Plant Equipment				35 700	15 300	40 400	19 519			40 950
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 000	917
Increase From Depreciation Charge For Year Property Plant Equipment				42 308	39 410	56 115	53 488	58 335	52 440	61 291	62 720	63 567
Intangible Assets			3 917	2 917	1 917	917
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 083	5 083	6 083
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-88 895	-71 444	-83 727	-93 216	-56 485	-24 306	10 290	16 116	92 376	116 797	127 048	167 727
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100	100
Other Creditors											32
Other Taxation Social Security Payable			858	628	1 412	1 248	672	354	1 143	1 048		1 400
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments							1 489
Property Plant Equipment Gross Cost			271 404	273 959	303 044	374 455	420 065	387 122	356 076	443 921	459 421	494 729
Provisions			27 221	25 385	23 647	31 986	30 489	33 251	29 891	34 936	47 039	41 954
Provisions For Liabilities Balance Sheet Subtotal			27 221	25 385	23 647	31 986	30 489	33 251	29 891	34 936	47 039	41 954
Provisions For Liabilities Charges	19 534	17 365	27 221
Secured Debts			53 658
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		34 760	103 832
Tangible Fixed Assets Cost Or Valuation	219 635	207 395	271 404
Tangible Fixed Assets Depreciation	116 862	120 568	135 300
Tangible Fixed Assets Depreciation Charged In Period		28 943	45 367
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		25 237	30 635
Tangible Fixed Assets Disposals		47 000	39 823
Total Additions Including From Business Combinations Property Plant Equipment				51 325	31 905	121 549	45 610	106 041	50 379	87 845	84 950	74 758
Total Assets Less Current Liabilities	19 795	20 300	56 294	36 628	63 665	144 957	170 758	191 123	249 697	300 672	315 205	358 429
Trade Creditors Trade Payables									3 488	2 120	2 481	1 260
Trade Debtors Trade Receivables			12 370	10 417	18 843	42 831	19 442		12 944	2 570	1 730	8 780
Bank Borrowings Overdrafts									4 500	6 000

Transport Operator Data

The Farm Yard
Address	Bushes Farm , Bushes Road , Stourpaine
City	Blandford Forum
Post code	DT11 8SU
Vehicles	2

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 23rd October 2023 filed on: 6th, November 2023	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 23rd October 2023 filed on: 6th, November 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 27th, June 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 23rd October 2022 filed on: 5th, November 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st December 2021 filed on: 22nd, June 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 23rd October 2021 filed on: 24th, November 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st December 2020 filed on: 13th, May 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 23rd October 2020 filed on: 5th, November 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st December 2019 filed on: 26th, March 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 23rd October 2019 filed on: 22nd, November 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st December 2018 filed on: 12th, July 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 23rd October 2018 filed on: 8th, November 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st December 2017 filed on: 3rd, July 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 23rd October 2017 filed on: 29th, November 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st December 2016 filed on: 18th, September 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 23rd October 2016 filed on: 7th, November 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st December 2015 filed on: 9th, September 2016	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 23rd October 2015 with full list of members filed on: 5th, November 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 5th November 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2014 filed on: 23rd, June 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 23rd October 2014 with full list of members filed on: 5th, November 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 5th November 2014: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2013 filed on: 27th, June 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 23rd October 2013 with full list of members filed on: 21st, November 2013	annual return	Free Download (4 pages)
SH01	Statement of Capital on 21st November 2013: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2012 filed on: 27th, June 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 23rd October 2012 with full list of members filed on: 9th, November 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2011 filed on: 13th, June 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 23rd October 2011 with full list of members filed on: 10th, November 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2010 filed on: 12th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 23rd October 2010 with full list of members filed on: 23rd, November 2010	annual return	Free Download (4 pages)
CH01	Director's details were changed filed on: 23rd, November 2010	officers	Free Download (2 pages)
CH01	On 9th August 2010 director's details were changed filed on: 18th, August 2010	officers	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st December 2009 filed on: 12th, April 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 23rd October 2009 with full list of members filed on: 5th, November 2009	annual return	Free Download (5 pages)
225	Accounting reference date extended from 31/10/2009 to 31/12/2009 filed on: 12th, December 2008	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 23rd, October 2008	incorporation	Free Download (17 pages)