Havant Plant Hire Limited in Westbourne Road EMSWORTH

Havant Plant Hire Limited EMSWORTH

Havant Plant Hire started in year 2010 as Private Limited Company with registration number 07457098. The Havant Plant Hire company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Emsworth at Unit 19B The Wren Centre. Postal code: PO10 7SU. Since 2011/03/28 Havant Plant Hire Limited is no longer carrying the name Grab It Or Bag It.

The firm has one director. David W., appointed on 1 December 2010. There are currently no secretaries appointed. As of 17 April 2025, our data shows no information about any ex officers on these positions.

This company operates within the PO9 1NU postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1138200 . It is located at Spring Plot, Brockhampton Road, Havant with a total of 3 cars.

Havant Plant Hire Limited Address / Contact

Office Address	Unit 19B The Wren Centre
Office Address2	Westbourne Road
Town	Emsworth
Post code	PO10 7SU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07457098
Date of Incorporation	Wed, 1st Dec 2010
Industry	Freight transport by road
End of financial Year	31st March
Company age	15 years old
Account next due date	Sun, 31st Dec 2023 (473 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 16th Dec 2023 (2023-12-16)
Last confirmation statement dated	Fri, 2nd Dec 2022

Company staff

David W.

Position: Director

Appointed: 01 December 2010

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is David W. The abovementioned PSC and has 75,01-100% shares.

David W.

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

Company previous names

Grab It Or Bag It	March 28, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	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	190	729	1 524	4 834	7 842

Balance Sheet
Cash Bank In Hand	902			11 937
Cash Bank On Hand											7	2 327
Current Assets	6 421	14 587	9 122	30 450	11 163				128 163	176 658	215 878	190 129
Debtors	5 519	14 587	9 122	18 513	11 163	30 100	36 978	74 212	128 163	123 408	155 851	128 052
Net Assets Liabilities					7 842	5 228	5 305	37	-6 278	6 465	21 647	16 746
Net Assets Liabilities Including Pension Asset Liability				4 834	7 842
Other Debtors					1 682		20 913	5 432	34 499	33 417	48 517	36 491
Property Plant Equipment					75 004	56 997	89 174	123 713	218 902	207 436	282 175
Tangible Fixed Assets			2 134	1 739	75 004
Total Inventories										53 250	60 020	59 750

Reserves/Capital
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	189	728	1 523	4 833	7 841
Shareholder Funds	190	729	1 524	4 834	7 842

Other
Accumulated Depreciation Impairment Property Plant Equipment					14 681	31 180	52 738	71 831	84 082	95 548	110 809	88 244
Amounts Owed By Group Undertakings						1 648	3 648	6 248
Average Number Employees During Period						5	5	11	18	16	9
Bank Borrowings Overdrafts					14 200	35 174	5 983	15 012	14 327	50 000	31 667	4 583
Creditors					12 773	4 800	39 000	85 171	145 263	152 925	174 040	92 582
Creditors Due After One Year					12 773
Creditors Due Within One Year	6 231	13 858	9 732	27 355	65 552
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 875	6 125	22 146				33 912
Disposals Property Plant Equipment						23 500	14 000	78 466				95 000
Finance Lease Liabilities Present Value Total					12 773	4 800	39 000	85 171	125 263	82 925	112 373	55 915
Increase From Depreciation Charge For Year Property Plant Equipment						18 374	27 683	41 239	12 251	11 466	15 261	11 347
Net Current Assets Liabilities	190	729	-610	3 095	-54 389	-46 969	-44 869	-38 505	-79 917	-48 046	-86 488	-100 412
Number Shares Allotted		1	1	1	1
Other Creditors					1 659	1 704	9 235	1 655	20 000	20 000	30 000	33 695
Other Taxation Social Security Payable					761	2 948	11 652	16 840	28 851	93 714	80 500	170 318
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					89 685	88 177	141 912	195 544	302 984	302 984	392 984	297 984
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			2 845	340	86 500
Tangible Fixed Assets Cost Or Valuation			2 845	3 185	89 685
Tangible Fixed Assets Depreciation			711	1 446	14 681
Tangible Fixed Assets Depreciation Charged In Period			711	735	13 235
Total Additions Including From Business Combinations Property Plant Equipment						21 992	67 735	132 098	107 440		90 000
Total Assets Less Current Liabilities	190	729	1 524	4 834	20 615	10 028	44 305	85 208	138 985	159 390	195 687	109 328
Trade Creditors Trade Payables					37 157	30 043	38 477	51 360	77 545	40 909	46 800	31 391
Trade Debtors Trade Receivables					9 481	28 452	12 417	62 532	93 664	89 991	107 334	91 561

Transport Operator Data

Spring Plot
Address	Brockhampton Road
City	Havant
Post code	PO9 1NU
Vehicles	3

Company filings

Filing category

Type		Category	Free download
AD01	Address change date: 2024/04/26. New Address: Heskin Hall Farm Wood Lane Heskin Preston PR7 5PA. Previous address: Unit 19B the Wren Centre Westbourne Road Emsworth Hampshire PO10 7SU filed on: 26th, April 2024	address	Free Download (3 pages)

Type		Category	Free download
AD01	Address change date: 2024/04/26. New Address: Heskin Hall Farm Wood Lane Heskin Preston PR7 5PA. Previous address: Unit 19B the Wren Centre Westbourne Road Emsworth Hampshire PO10 7SU filed on: 26th, April 2024	address	Free Download (3 pages)
MR04	Charge 074570980001 satisfaction in full. filed on: 27th, March 2024	mortgage	Free Download (1 page)
CS01	Confirmation statement with no updates 2023/12/02 filed on: 15th, December 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 11th, December 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2022/12/02 filed on: 13th, December 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 30th, August 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/12/02 filed on: 22nd, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 28th, July 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 11th, December 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020/12/02 filed on: 9th, December 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019/12/02 filed on: 12th, December 2019	confirmation statement	Free Download (3 pages)
CH01	On 2019/11/22 director's details were changed filed on: 22nd, November 2019	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2019/11/22 filed on: 22nd, November 2019	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2018/12/02 filed on: 12th, August 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 23rd, July 2019	accounts	Free Download (7 pages)
MR01	Registration of charge 074570980001, created on 2019/06/20 filed on: 24th, June 2019	mortgage	Free Download (25 pages)
CS01	Confirmation statement with no updates 2018/12/01 filed on: 11th, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 18th, June 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2017/12/01 filed on: 11th, December 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 3rd, November 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2016/12/01 filed on: 14th, December 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 13th, September 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/12/01 with full list of members filed on: 18th, December 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 3rd, September 2015	accounts	Free Download (6 pages)
AD01	Address change date: 2015/07/23. New Address: Unit 19B the Wren Centre Westbourne Road Emsworth Hampshire PO10 7SU. Previous address: The Sawyers House 113 London Road Horndean Hampshire PO8 0BJ filed on: 23rd, July 2015	address	Free Download (1 page)
AA01	Accounting reference date changed from 2014/12/31 to 2015/03/31 filed on: 17th, July 2015	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2014/12/01 with full list of members filed on: 16th, December 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 24th, July 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/12/01 with full list of members filed on: 13th, December 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 18th, April 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/12/01 with full list of members filed on: 19th, December 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 22nd, May 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/12/01 with full list of members filed on: 14th, December 2011	annual return	Free Download (3 pages)
AD01	Change of registered office on 2011/09/30 from the Sawyers House 113 London Road Horndean Waterlooville Hampshire PO8 0BJ United Kingdom filed on: 30th, September 2011	address	Free Download (2 pages)
CERTNM	Company name changed grab it or bag it LIMITEDcertificate issued on 28/03/11 filed on: 28th, March 2011	change of name	Free Download (3 pages)
RES15	Name changed by resolution on 2011/03/21	change of name
NM01	Resolution of change of name	change of name
AD01	Change of registered office on 2011/03/02 from Unit 9 Downley Point Downley Road Havant Hampshire PO9 2NA England filed on: 2nd, March 2011	address	Free Download (1 page)
NEWINC	Company registration filed on: 1st, December 2010	incorporation	Free Download (29 pages)
MODEL ARTICLES	Adoption of model articles	incorporation