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Holden Plant Hire Limited NORWICH

Holden Plant Hire started in year 1988 as Private Limited Company with registration number 02225660. The Holden Plant Hire company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Norwich at Barnfield Lopham Road. Postal code: NR16 2LN.

The company has one director. David H., appointed on 31 May 1991. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex secretaries - Rosetta E., Karen H. and others listed below. There were no ex directors.

This company operates within the NR16 2LN postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0209328 . It is located at Barnfield, Lopham Rd, Norwich with a total of 5 carsand 4 trailers.

Holden Plant Hire Limited Address / Contact

Office Address Barnfield Lopham Road
Office Address2 East Harling
Town Norwich
Post code NR16 2LN
Country of origin United Kingdom

Company Information / Profile

Registration Number 02225660
Date of Incorporation Mon, 29th Feb 1988
Industry Renting and leasing of construction and civil engineering machinery and equipment
Industry Renting and leasing of agricultural machinery and equipment
End of financial Year 31st March
Company age 36 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated Wed, 31st May 2023

Company staff

David H.

Position: Director

Appointed: 31 May 1991

Rosetta E.

Position: Secretary

Appointed: 01 June 2006

Resigned: 01 April 2012

Karen H.

Position: Secretary

Appointed: 31 May 1991

Resigned: 31 May 2006

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats found, there is David H. The abovementioned PSC and has 75,01-100% shares.

David H.

Notified on 30 June 2016
Nature of control: 75,01-100% shares

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 Worth1 232 1441 420 1771 562 887       
Balance Sheet
Cash Bank On Hand  659 088416 23418 069116 974115 2561 970 5432 770 4862 335 530
Current Assets751 0861 076 7441 238 0061 568 1232 332 3772 605 5792 671 0422 811 1284 109 1263 974 632
Debtors163 450234 672570 5281 144 1952 306 0122 477 8222 542 591829 7201 327 7751 628 237
Net Assets Liabilities   1 719 1222 058 0752 181 9892 284 3562 488 1013 845 9213 952 329
Other Debtors  425 2751 008 4682 184 1502 385 6812 448 401700 7721 194 7981 540 919
Property Plant Equipment  838 954636 700549 739483 830378 100326 098277 622204 469
Total Inventories  8 3907 6948 29610 78313 19510 86510 865 
Cash Bank In Hand577 217832 962659 088       
Stocks Inventory10 4199 1108 390       
Tangible Fixed Assets656 343833 114838 954       
Reserves/Capital
Called Up Share Capital7 5007 5007 500       
Profit Loss Account Reserve1 222 1441 410 1771 552 887       
Shareholder Funds1 232 1441 420 1771 562 887       
Other
Accumulated Depreciation Impairment Property Plant Equipment  2 145 1052 108 9141 821 3101 930 8651 813 8651 883 4281 644 1831 331 716
Average Number Employees During Period     97741
Corporation Tax Payable  44 95059 81596 45141 91747 08858 138330 00038 894
Creditors  350 315349 1594 350832 709702 067596 546488 248187 522
Increase From Depreciation Charge For Year Property Plant Equipment   194 633158 940109 55580 31369 56349 16339 980
Net Current Assets Liabilities685 660740 629887 6911 218 9641 598 6171 772 8701 968 9752 214 5823 620 8783 787 110
Number Shares Issued Fully Paid    7 500     
Other Creditors  37 58035 8154 350521 391337 470453 10960 0479 943
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   230 824308 493 197 313 288 408352 447
Other Disposals Property Plant Equipment   257 345345 208 227 550 335 221386 867
Other Taxation Social Security Payable  2 87826 69224 45727 39523 98336 62210 15813 251
Par Value Share 11 1     
Property Plant Equipment Gross Cost  2 984 0592 745 6142 371 0492 414 6952 191 9652 209 5261 921 8051 536 185
Provisions For Liabilities Balance Sheet Subtotal   100 72785 93174 71162 71952 57952 57939 250
Total Additions Including From Business Combinations Property Plant Equipment   18 900108 69443 6464 82017 56147 5001 247
Total Assets Less Current Liabilities1 342 0031 573 7431 726 6451 855 6642 148 3562 256 7002 347 0752 540 6803 898 5003 991 579
Trade Creditors Trade Payables  263 920161 564250 084242 006293 52648 67788 043125 434
Trade Debtors Trade Receivables  145 253135 727121 86292 14194 190128 948132 97787 318
Creditors Due After One Year  37 580       
Creditors Due Within One Year65 426336 115350 315       
Number Shares Allotted 7 5007 500       
Other Reserves2 5002 5002 500       
Provisions For Liabilities Charges109 859153 566126 178       
Share Capital Allotted Called Up Paid7 5007 5007 500       

Transport Operator Data

Barnfield
Address Lopham Rd , East Harling
City Norwich
Post code NR16 2LN
Vehicles 5
Trailers 4

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Miscellaneous Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 21st, December 2023 		Free Download (11 pages)

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