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Core Plant Limited LEEDS

Core Plant started in year 2012 as Private Limited Company with registration number 08333257. The Core Plant company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Leeds at 2175 Century Way. Postal code: LS15 8ZB. Since 2015-07-01 Core Plant Limited is no longer carrying the name Hewlett Plant.

The company has 2 directors, namely Andrew P., Alan C.. Of them, Alan C. has been with the company the longest, being appointed on 16 January 2013 and Andrew P. has been with the company for the least time - from 25 September 2015. As of 17 May 2024, there were 2 ex directors - John S., Roger D. and others listed below. There were no ex secretaries.

This company operates within the LS9 0AY postal code. The company is dealing with transport and has been registered as such. Its registration number is OF2003561 . It is located at Little Ponton Quarry, Whalebone Lane, Grantham with a total of 4 carsand 2 trailers.

Core Plant Limited Address / Contact

Office Address 2175 Century Way
Office Address2 Thorpe Park
Town Leeds
Post code LS15 8ZB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08333257
Date of Incorporation Mon, 17th Dec 2012
Industry Renting and leasing of construction and civil engineering machinery and equipment
End of financial Year 31st March
Company age 12 years old
Account next due date Tue, 31st Dec 2024 (228 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 20th Dec 2023 (2023-12-20)
Last confirmation statement dated Tue, 6th Dec 2022

Company staff

Andrew P.

Position: Director

Appointed: 25 September 2015

Alan C.

Position: Director

Appointed: 16 January 2013

John S.

Position: Director

Appointed: 30 September 2013

Resigned: 18 May 2015

Roger D.

Position: Director

Appointed: 17 December 2012

Resigned: 16 January 2013

Company previous names

Hewlett Plant July 1, 2015
Hlwkh 534 February 12, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth149 383-127 36525 466       
Balance Sheet
Cash Bank On Hand  41 01147 1578 8432 50555 122102 4482 9606 804
Current Assets353 412777 639426 382711 877308 024599 8111 654 648543 236946 321442 561
Debtors353 374777 639385 371664 720299 181597 3061 599 526440 788943 361435 757
Net Assets Liabilities  25 466247 678352 945453 519451 656534 548551 716552 216
Property Plant Equipment  3 215 4241 766 0131 283 3131 357 2221 454 0731 687 059970 0981 069 659
Cash Bank In Hand38 41 011       
Intangible Fixed Assets111       
Net Assets Liabilities Including Pension Asset Liability149 383-127 36425 466       
Other Debtors 587 730209 657       
Tangible Fixed Assets3 403 5284 559 7453 215 424       
Trade Debtors 189 909175 714       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve149 382-127 36525 465       
Shareholder Funds149 383-127 36525 466       
Other
Accumulated Depreciation Impairment Property Plant Equipment  1 648 9971 434 5971 510 0501 769 8252 134 8802 285 7901 220 8571 309 558
Creditors  2 645 7701 977 0111 155 690820 0152 096 4381 015 8431 050 363670 403
Disposals Decrease In Depreciation Impairment Property Plant Equipment   759 338255 89325 6289 41066 9901 230 53529 420
Disposals Intangible Assets        1 
Disposals Property Plant Equipment   1 766 151507 37637 32023 989207 2612 114 94379 011
Fixed Assets3 403 5294 559 7463 215 4251 766 0141 283 3141 357 2231 454 0741 687 060970 0991 069 660
Increase From Depreciation Charge For Year Property Plant Equipment   544 938331 346285 403374 465217 900165 602118 121
Intangible Assets  11111111
Intangible Assets Gross Cost  11111111
Net Current Assets Liabilities-2 027 891-3 223 636-2 219 388-1 265 134-847 666-220 204-441 790-472 607-104 042-227 842
Property Plant Equipment Gross Cost  4 864 4213 200 6102 793 3633 127 0473 588 9533 972 8492 190 9552 379 217
Provisions For Liabilities Balance Sheet Subtotal  52 18152 18152 18152 18152 18152 18152 18152 181
Total Additions Including From Business Combinations Intangible Assets        1 
Total Additions Including From Business Combinations Property Plant Equipment   102 340100 129371 004485 895591 157333 049267 273
Total Assets Less Current Liabilities1 375 6381 336 109996 037500 880435 6481 137 0191 012 2841 214 453866 057841 818
Bank Borrowings Overdrafts 3 331        
Creditors Due After One Year1 174 0741 411 293918 390       
Creditors Due Within One Year2 381 3034 001 2752 645 770       
Intangible Fixed Assets Cost Or Valuation111       
Number Shares Allotted 11       
Obligations Under Finance Lease Hire Purchase Contracts After One Year 1 411 293918 390       
Obligations Under Finance Lease Hire Purchase Contracts Within One Year 2 182 1961 197 870       
Other Creditors Due Within One Year 708 4861 099 618       
Par Value Share 11       
Provisions For Liabilities Charges52 18152 18152 181       
Secured Debts2 474 3043 593 489        
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions 2 826 330413 243       
Tangible Fixed Assets Cost Or Valuation4 041 2455 864 2754 864 421       
Tangible Fixed Assets Depreciation637 7171 304 5301 648 997       
Tangible Fixed Assets Depreciation Charged In Period 915 395837 233       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 248 582492 766       
Tangible Fixed Assets Disposals 1 003 3001 413 097       
Taxation Social Security Due Within One Year 111 099107 395       
Trade Creditors Within One Year 996 164240 887       

Transport Operator Data

Little Ponton Quarry
Address Whalebone Lane
City Grantham
Post code NG31 7TU
Vehicles 4
Trailers 2

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023-12-06
filed on: 11th, December 2023 		Free Download (3 pages)

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