J C Plant started in year 1999 as Private Limited Company with registration number 03696197. The J C Plant company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Immingham at Lancaster Approach. Postal code: DN40 3JZ. Since February 12, 1999 J C Plant Limited is no longer carrying the name Hamsard 2026.
The company has one director. James C., appointed on 26 March 1999. There are currently no secretaries appointed. As of 8 May 2024, there were 2 ex secretaries - Paul S., Peter S. and others listed below. There were no ex directors.
Office Address | Lancaster Approach |
Office Address2 | North Killingholme |
Town | Immingham |
Post code | DN40 3JZ |
Country of origin | United Kingdom |
Registration Number | 03696197 |
Date of Incorporation | Fri, 15th Jan 1999 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Tue, 31st Dec 2024 (237 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of PSCs who own or control the company includes 2 names. As we discovered, there is Robin C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is James C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Robin C.
Notified on | 30 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
James C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Hamsard 2026 | February 12, 1999 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 131 916 | 197 782 | 89 518 | 117 258 | 28 403 | 25 086 | 126 420 | 141 146 |
Current Assets | 366 935 | 376 884 | 197 441 | 283 257 | 232 333 | 192 152 | 251 347 | 294 175 |
Debtors | 235 019 | 179 102 | 107 923 | 165 999 | 203 930 | 167 066 | 124 927 | 153 029 |
Net Assets Liabilities | 1 665 644 | 1 600 229 | 1 471 051 | 1 496 789 | 1 417 736 | 1 299 547 | 1 280 052 | 1 221 275 |
Other Debtors | 2 218 | 2 098 | 5 190 | 929 | 24 247 | 15 418 | 16 912 | |
Property Plant Equipment | 1 536 420 | 1 472 074 | 1 447 340 | 1 386 447 | 1 386 352 | 1 327 509 | 1 252 472 | 1 360 935 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 161 691 | 1 291 796 | 1 361 347 | 1 399 041 | 1 503 844 | 1 608 002 | 1 709 539 | 1 836 298 |
Additions Other Than Through Business Combinations Property Plant Equipment | 100 259 | 158 163 | 97 903 | 140 708 | 99 235 | 64 000 | 235 222 | |
Average Number Employees During Period | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 10 |
Bank Borrowings | 42 892 | 33 205 | 23 274 | |||||
Creditors | 119 412 | 137 774 | 83 082 | 77 999 | 95 593 | 42 892 | 33 205 | 140 638 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -34 500 | -104 126 | -104 919 | -22 358 | -31 169 | -24 245 | ||
Disposals Property Plant Equipment | -34 500 | -113 346 | -121 102 | -36 000 | -53 920 | -37 500 | ||
Finance Lease Liabilities Present Value Total | 32 008 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 164 605 | 173 677 | 142 613 | 127 161 | 135 327 | 125 782 | 126 759 | |
Net Current Assets Liabilities | 247 523 | 239 110 | 114 359 | 205 258 | 136 740 | 121 165 | 159 911 | 163 600 |
Number Shares Issued Fully Paid | 95 | 95 | 95 | 95 | 95 | 95 | 95 | |
Other Creditors | 42 084 | 70 017 | 43 354 | 12 592 | 8 572 | 7 167 | 5 475 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 996 | 1 056 | 1 078 | |||||
Property Plant Equipment Gross Cost | 2 698 111 | 2 763 870 | 2 808 687 | 2 785 490 | 2 890 196 | 2 935 511 | 2 962 011 | 3 197 233 |
Provisions For Liabilities Balance Sheet Subtotal | 118 299 | 110 955 | 90 648 | 94 916 | 105 356 | 106 235 | 99 126 | 162 622 |
Taxation Social Security Payable | 53 647 | 36 702 | 21 665 | 44 778 | 36 605 | 29 114 | 50 564 | |
Total Assets Less Current Liabilities | 1 783 943 | 1 711 184 | 1 561 699 | 1 591 705 | 1 523 092 | 1 448 674 | 1 412 383 | 1 524 535 |
Total Borrowings | 42 892 | 33 205 | 140 638 | |||||
Trade Creditors Trade Payables | 23 681 | 31 055 | 18 063 | 20 629 | 50 416 | 27 598 | 25 710 | |
Trade Debtors Trade Receivables | 232 801 | 177 004 | 102 733 | 165 070 | 179 683 | 151 648 | 123 871 | 135 039 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 27th, September 2023 |
accounts | Free Download (9 pages) |
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