J & A Plant Hire started in year 2002 as Private Limited Company with registration number 04402516. The J & A Plant Hire company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Hope Valley at 1, Mill Lane. Postal code: S32 1BG. Since 26th February 2010 J & A Plant Hire Limited is no longer carrying the name J & A Jetvac.
The firm has 2 directors, namely Sonia R., Jeremy R.. Of them, Sonia R., Jeremy R. have been with the company the longest, being appointed on 25 March 2002. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Andrew P. who worked with the the firm until 24 March 2010.
| Office Address | 1, Mill Lane |
| Office Address2 | Hathersage |
| Town | Hope Valley |
| Post code | S32 1BG |
| Country of origin | United Kingdom |
| Registration Number | 04402516 |
| Date of Incorporation | Mon, 25th Mar 2002 |
| Industry | Support activities for other mining and quarrying |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 25 March 2002
Position: Director
Appointed: 25 March 2002
The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Jeremy R. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Sonia R. This PSC owns 25-50% shares.
Jeremy R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sonia R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| J & A Jetvac | February 26, 2010 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 30 813 | 14 647 | 58 961 | 27 782 | 4 213 |
| Current Assets | 142 807 | 158 204 | 128 965 | 68 276 | 39 083 |
| Debtors | 111 994 | 143 557 | 70 004 | 40 494 | 34 870 |
| Net Assets Liabilities | 72 038 | 85 489 | 8 352 | -18 328 | -27 785 |
| Other Debtors | 30 043 | 43 872 | 8 009 | 750 | 850 |
| Property Plant Equipment | 16 683 | 18 083 | 10 981 | 31 521 | 22 176 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 301 | 26 449 | 25 873 | 19 444 | 29 766 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 548 | 2 627 | 33 611 | 977 | |
| Average Number Employees During Period | 11 | 13 | 17 | 7 | 9 |
| Bank Borrowings Overdrafts | 7 500 | 9 687 | 9 932 | ||
| Corporation Tax Payable | 14 693 | 14 000 | 2 500 | 3 500 | 10 400 |
| Creditors | 77 126 | 86 310 | 78 159 | 63 944 | 56 961 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 877 | 14 625 | |||
| Disposals Property Plant Equipment | 10 305 | 19 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 148 | 4 301 | 8 196 | 10 322 | |
| Net Current Assets Liabilities | 65 681 | 71 894 | 50 806 | 4 332 | -17 878 |
| Other Creditors | 18 915 | 16 238 | 8 795 | 18 591 | 15 152 |
| Other Taxation Social Security Payable | 37 761 | 43 384 | 51 394 | 26 819 | 19 957 |
| Property Plant Equipment Gross Cost | 32 984 | 44 532 | 36 854 | 50 965 | 51 942 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 565 | 3 435 | 3 435 | 5 989 | 3 287 |
| Total Assets Less Current Liabilities | 82 364 | 89 977 | 61 787 | 35 853 | 4 298 |
| Trade Creditors Trade Payables | 5 757 | 12 688 | 7 970 | 5 347 | 1 520 |
| Trade Debtors Trade Receivables | 81 951 | 99 685 | 61 995 | 39 744 | 34 020 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 8th, December 2023 |
accounts | Free Download (10 pages) |
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