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J H Plant Hire & Contracting Limited BRISTOL

J H Plant Hire & Contracting started in year 2003 as Private Limited Company with registration number 04822860. The J H Plant Hire & Contracting company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Bristol at 17 Duckmoor Road. Postal code: BS3 2DD.

The firm has one director. Julian H., appointed on 6 July 2003. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is David B. and who left the the firm on 22 December 2003. In addition, there is one former secretary - Harold J. who worked with the the firm until 20 April 2010.

J H Plant Hire & Contracting Limited Address / Contact

Office Address 17 Duckmoor Road
Office Address2 Ashton
Town Bristol
Post code BS3 2DD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04822860
Date of Incorporation Sun, 6th Jul 2003
Industry Renting and leasing of construction and civil engineering machinery and equipment
End of financial Year 31st July
Company age 21 years old
Account next due date Tue, 30th Apr 2024 (1 day left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 20th Jul 2024 (2024-07-20)
Last confirmation statement dated Thu, 6th Jul 2023

Company staff

Julian H.

Position: Director

Appointed: 06 July 2003

Bristol Legal Services Limited

Position: Corporate Nominee Secretary

Appointed: 06 July 2003

Resigned: 06 July 2003

Bourse Nominees Limited

Position: Corporate Nominee Director

Appointed: 06 July 2003

Resigned: 06 July 2003

Harold J.

Position: Secretary

Appointed: 06 July 2003

Resigned: 20 April 2010

David B.

Position: Director

Appointed: 06 July 2003

Resigned: 22 December 2003

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Julian H. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Julian H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Julian H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Julian H.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth198 794192 360205 094209 445278 893356 538       
Balance Sheet
Cash Bank In Hand61 57142 72657 21760 14267 66859 793       
Cash Bank On Hand     59 793254 051221 446369 480101 29570 93389 7276 833
Current Assets209 416229 222240 619234 093558 791567 365773 805878 5681 085 4831 060 2771 466 2191 012 554921 802
Debtors147 845186 496183 402173 951491 123507 572519 754657 122716 003958 9821 395 286922 827914 969
Net Assets Liabilities     356 538532 333596 682584 606642 708553 896510 917329 597
Net Assets Liabilities Including Pension Asset Liability198 794192 360205 094209 445278 893356 538       
Other Debtors     314 961295 699435 879524 558208 853261 068196 233206 342
Property Plant Equipment     158 189205 156338 087328 057366 520406 419259 918250 931
Tangible Fixed Assets97 96673 32298 154104 08984 072158 189       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve198 792192 358205 092209 443278 891356 536       
Shareholder Funds198 794192 360205 094209 445278 893356 538       
Other
Amount Specific Advance Or Credit Directors    47 73464 17016 0882406636264 39996 893
Amount Specific Advance Or Credit Repaid In Period Directors     34 936     91 50061 000
Amount Specific Advance Or Credit Made In Period Directors          368  
Accumulated Depreciation Impairment Property Plant Equipment     156 171225 004305 124360 015466 009602 580404 320440 866
Amounts Owed By Other Related Parties Other Than Directors           213 742106 673
Average Number Employees During Period      10161716161616
Bank Borrowings Overdrafts         50 00050 00086 22450 512
Creditors     21 77328 345143 277131 286153 806161 67582 37961 216
Creditors Due After One Year  9 7782 444 21 773       
Creditors Due Within One Year88 38595 520109 518106 498348 136327 369       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       33 55955 31618 5942 335288 37548 041
Disposals Property Plant Equipment       47 99098 13627 2003 583349 86171 888
Finance Lease Liabilities Present Value Total     21 77328 345143 277131 286153 806161 67582 37961 216
Increase Decrease In Property Plant Equipment      89 625183 53548 000 169 475 25 500
Increase From Depreciation Charge For Year Property Plant Equipment      68 833113 679110 207124 588138 90690 11584 587
Loans From Other Related Parties Other Than Directors           9 481110 602
Net Current Assets Liabilities121 031133 702131 101127 453210 655239 996355 522420 595406 558448 717327 875352 101158 605
Number Shares Allotted 22222       
Other Creditors     64 17016 08924065 624 64 39396 892
Other Taxation Social Security Payable     11 02052 91832 19962 59629 01329 923116 295212 303
Par Value Share 11111       
Property Plant Equipment Gross Cost     314 360430 160643 211688 072832 5291 008 999664 238691 797
Provisions For Liabilities Balance Sheet Subtotal     19 87419 87418 72318 72318 72318 72318 72318 723
Provisions For Liabilities Charges20 20314 66414 38319 65315 83419 874       
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions  57 55061 5908 007134 338       
Tangible Fixed Assets Cost Or Valuation231 672231 672289 222213 624221 631314 360       
Tangible Fixed Assets Depreciation133 706158 350191 068109 535137 559156 171       
Tangible Fixed Assets Depreciation Charged In Period 24 64432 71834 69628 02452 924       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   116 229 34 312       
Tangible Fixed Assets Disposals   137 188 41 609       
Total Additions Including From Business Combinations Property Plant Equipment      115 800261 041142 997171 657180 0535 10099 447
Total Assets Less Current Liabilities218 997207 024229 255231 684294 727398 185560 678758 682734 615793 598734 294612 019409 536
Trade Creditors Trade Payables     217 186290 622352 101530 615438 739893 224306 114222 910
Trade Debtors Trade Receivables     192 611224 055221 243191 445528 949852 025512 852601 954
Advances Credits Directors11 424            
Advances Credits Repaid In Period Directors57 000            
Amounts Owed By Associates Joint Ventures Participating Interests         221 180282 193213 742 
Amounts Owed To Associates Joint Ventures Participating Interests          9 5009 481 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2022/07/31
filed on: 28th, April 2023 		Free Download (9 pages)

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