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Haresfield Plant Hire Limited GLOUCESTER

Haresfield Plant Hire started in year 1992 as Private Limited Company with registration number 02694123. The Haresfield Plant Hire company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in Gloucester at Colethrop Court Farm. Postal code: GL10 3EP.

At the moment there are 3 directors in the the company, namely Jack H., Michael H. and Michael H.. In addition one secretary - Margaret H. - is with the firm. As of 7 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the GL10 3EP postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1054935 . It is located at Colethrope Court Farm, Colethrop, Stonehouse with a total of 7 carsand 3 trailers.

Haresfield Plant Hire Limited Address / Contact

Office Address Colethrop Court Farm
Office Address2 Haresfield
Town Gloucester
Post code GL10 3EP
Country of origin United Kingdom

Company Information / Profile

Registration Number 02694123
Date of Incorporation Thu, 5th Mar 1992
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year 31st July
Company age 32 years old
Account next due date Tue, 30th Apr 2024 (7 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated Sun, 5th Mar 2023

Company staff

Jack H.

Position: Director

Appointed: 31 January 2022

Margaret H.

Position: Secretary

Appointed: 05 March 1992

Michael H.

Position: Director

Appointed: 05 March 1992

Michael H.

Position: Director

Appointed: 05 March 1992

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 02 March 1992

Resigned: 05 March 1992

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Michael H. This PSC and has 50,01-75% shares. The second entity in the PSC register is Michael H. This PSC owns 50,01-75% shares.

Michael H.

Notified on 6 April 2017
Nature of control: 50,01-75% shares

Michael H.

Notified on 5 March 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth5 10610 46612 193-1 1075 0555 792       
Balance Sheet
Cash Bank On Hand           13 17020 220
Current Assets31 13937 338 66 21945 78146 942    54 20948 56475 764
Debtors24 21837 33829 50566 21936 77546 9425 17440 26649 53762 78454 20935 39455 544
Net Assets Liabilities          7 1904 45731 064
Other Debtors     4 8585 17539 60549 53762 78454 20935 39455 544
Property Plant Equipment     4 8803 4076 1264 9014 0483 2012 5102 008
Cash Bank In Hand6 921   9 006        
Net Assets Liabilities Including Pension Asset Liability5 10610 46612 193-1 1075 055        
Tangible Fixed Assets13 97511 9169 5337 6266 1004 880       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve5 10410 46412 191-1 1095 0535 790       
Shareholder Funds5 10610 46612 193-1 1075 0555 792       
Other
Accumulated Depreciation Impairment Property Plant Equipment     15 27516 74818 27919 50420 54721 39422 08522 587
Average Number Employees During Period         2 019112
Bank Borrowings Overdrafts     6 40918 99317 73218 48715 7705 941  
Corporation Tax Payable     3 6801 6803 0931 3551 7828711916 942
Creditors     46 0302 91337 91744 77353 90150 22046 44446 575
Increase From Depreciation Charge For Year Property Plant Equipment      1 4731 5321 2251 043847691502
Net Current Assets Liabilities-8 869-1 4502 660-8 733-1 0459122 2612 3494 7648 8833 9892 12029 189
Number Shares Issued Fully Paid      2      
Other Creditors     31 598-19 08515 79323 26032 33241 89546 01836 891
Other Taxation Social Security Payable     4 3431 3251 1002568191 1802352 742
Par Value Share 11 111      
Property Plant Equipment Gross Cost     20 15520 15524 40524 40524 59524 59524 595 
Provisions For Liabilities Balance Sheet Subtotal           173133
Total Additions Including From Business Combinations Property Plant Equipment       4 250 190   
Total Assets Less Current Liabilities   -1 1075 0555 7925 6688 4759 66512 9317 1904 63031 197
Trade Creditors Trade Payables       1991 4153 198333  
Trade Debtors Trade Receivables     42 084-1661     
Creditors Due Within One Year40 00838 78826 84574 95246 82646 030       
Fixed Assets13 97511 9169 5337 6266 100        
Number Shares Allotted222 22       
Share Capital Allotted Called Up Paid   222       
Tangible Fixed Assets Cost Or Valuation   20 15520 155        
Tangible Fixed Assets Depreciation   12 52914 055        
Tangible Fixed Assets Depreciation Charged In Period    1 526        
Value Shares Allotted222          

Transport Operator Data

Colethrope Court Farm
Address Colethrop , Haresfield
City Stonehouse
Post code GL10 3EP
Vehicles 7
Trailers 3

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2022-07-31
filed on: 18th, October 2022 		Free Download (10 pages)

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