Hoddesdon Plant Hire Limited in HODDESDON

Hoddesdon Plant Hire Limited HODDESDON

Hoddesdon Plant Hire started in year 1976 as Private Limited Company with registration number 01269693. The Hoddesdon Plant Hire company has been functioning successfully for 48 years now and its status is active. The firm's office is based in Hoddesdon at 21 Pindar Road. Postal code: EN11 0DE.

Currently there are 2 directors in the the company, namely Annette B. and Gavin B.. In addition one secretary - Tracey J. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Maureen B. who worked with the the company until 1 February 1998.

Hoddesdon Plant Hire Limited Address / Contact

Office Address	21 Pindar Road
Town	Hoddesdon
Post code	EN11 0DE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01269693
Date of Incorporation	Tue, 20th Jul 1976
Industry	Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year	30th August
Company age	48 years old
Account next due date	Thu, 30th May 2024 (32 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Fri, 26th Apr 2024 (2024-04-26)
Last confirmation statement dated	Wed, 12th Apr 2023

Company staff

Tracey J.

Position: Secretary

Appointed: 12 April 2010

Annette B.

Position: Director

Appointed: 07 February 2005

Gavin B.

Position: Director

Appointed: 02 August 1993

Maureen B.

Position: Secretary

Resigned: 01 February 1998

Thomas C.

Position: Secretary

Appointed: 01 February 1998

Resigned: 12 April 2010

Maureen B.

Position: Director

Appointed: 12 April 1991

Resigned: 12 September 2001

Gerald B.

Position: Director

Appointed: 12 April 1991

Resigned: 06 May 2004

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we found, there is Annette B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Gavin B. This PSC owns 25-50% shares and has 25-50% voting rights.

Annette B.

Notified on	30 June 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Gavin B.

Notified on	30 June 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Net Worth	-45 451	-45 368	-28 481	-13 362	5 984	3 287

Balance Sheet
Cash Bank In Hand				3 860	3 271	6 746
Cash Bank On Hand						6 746	2 165	4 445	610	4 614	3 856	2 508
Current Assets	26 843	17 034	21 980	23 409	33 844	36 334	34 101	39 561	29 332	18 847	21 507	9 858
Debtors	23 707	13 878	18 780	16 299	27 473	27 138	29 661	33 266	26 792	11 933	15 701	5 650
Net Assets Liabilities						3 287	3 663	3 866	3 259	2 335	6 240	31
Net Assets Liabilities Including Pension Asset Liability	-45 451	-45 368	-28 481	-13 362	5 984	3 287
Property Plant Equipment						88 480	85 513	88 595	95 495	100 285	97 761	83 808
Stocks Inventory	3 136	3 156	3 200	3 250	3 100	2 450
Tangible Fixed Assets	84 851	77 686	69 946	70 941	86 928	88 480
Total Inventories						2 450	2 275	1 850	1 930	2 300	1 950	1 700

Reserves/Capital
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	-47 451	-47 368	-30 481	-15 362	3 984	1 287
Shareholder Funds	-45 451	-45 368	-28 481	-13 362	5 984	3 287

Other
Accumulated Depreciation Impairment Property Plant Equipment						301 999	316 166	305 047	290 165	302 585	318 404	322 107
Average Number Employees During Period							3	3	3	3	3	3
Bank Borrowings						5 234	795
Bank Overdrafts									1 984			6 732
Creditors						14 656	2 892	6 626	10 410	21 498	15 476	11 574
Creditors Due After One Year			9 347	9 286	21 000	14 656
Creditors Due Within One Year	140 665	124 584	111 060	98 426	93 788	106 871
Disposals Decrease In Depreciation Impairment Property Plant Equipment								25 605	28 519	586	142	9 618
Disposals Property Plant Equipment								28 287	32 171	634	208	10 250
Increase Decrease In Property Plant Equipment								13 950	21 250
Increase From Depreciation Charge For Year Property Plant Equipment							14 167	14 486	13 637	13 006	15 961	13 321
Net Current Assets Liabilities	-113 822	-107 550	-89 080	-75 017	-59 944	-70 537	-78 958	-78 103	-81 826	-76 452	-76 045	-72 203
Number Shares Allotted		2 000	2 000	2 000	2 000	2 000
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						390 479	401 679	393 642	385 660	402 870	416 165	405 915
Provisions For Liabilities Charges	16 480	15 504
Secured Debts	21 770	22 833	18 553	13 256	32 883	35 241
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		9 500	4 500	13 905	30 508	18 100
Tangible Fixed Assets Cost Or Valuation	369 161	378 661	383 161	397 066	389 229	390 479
Tangible Fixed Assets Depreciation	284 310	300 975	313 215	326 125	302 301	301 999
Tangible Fixed Assets Depreciation Charged In Period		16 665	12 240	12 910	11 065	13 768
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					34 889	14 070
Tangible Fixed Assets Disposals					38 345	16 850
Total Additions Including From Business Combinations Property Plant Equipment							11 200	20 250	24 189	17 844	13 503
Total Assets Less Current Liabilities	-28 971	-29 864	-19 134	-4 076	26 984	17 943	6 555	10 492	13 669	23 833	21 716	11 605
Total Borrowings						35 241	14 467	13 703	23 191	11 290	2 125	6 732

Company filings

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Hoddesdon Plant Hire Limited HODDESDON

Hoddesdon Plant Hire Limited Address / Contact

Company Information / Profile

Company staff

Tracey J.

Annette B.

Gavin B.

Maureen B.

Thomas C.

Maureen B.

Gerald B.

People with significant control

Annual reports financial information

Company filings

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