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J R Scarr Plant Hire Limited LEYBURN

J R Scarr Plant Hire started in year 2014 as Private Limited Company with registration number 09079500. The J R Scarr Plant Hire company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leyburn at Newstead Farm. Postal code: DL8 3JQ.

The firm has one director. James S., appointed on 10 June 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the DL8 3JQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1137397 . It is located at Newstead, Askrigg, Leyburn with a total of 2 carsand 4 trailers.

J R Scarr Plant Hire Limited Address / Contact

Office Address Newstead Farm
Office Address2 Askrigg
Town Leyburn
Post code DL8 3JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09079500
Date of Incorporation Tue, 10th Jun 2014
Industry Demolition
End of financial Year 31st March
Company age 10 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 Sun, 23rd Jun 2024 (2024-06-23)
Last confirmation statement dated Fri, 9th Jun 2023

Company staff

James S.

Position: Director

Appointed: 10 June 2014

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is James S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

James S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth95 276158 356       
Balance Sheet
Cash Bank In Hand 18 187       
Cash Bank On Hand 18 18777 857132 345175 65883 890288 796136 267148 695
Current Assets47 94788 824135 526164 426265 131104 532325 971191 234207 679
Debtors47 94770 63755 66930 33187 57318 66735 20052 71756 484
Intangible Fixed Assets17 66713 667       
Net Assets Liabilities 158 356245 750367 377437 019361 864478 293512 044488 211
Net Assets Liabilities Including Pension Asset Liability95 276158 356       
Other Debtors 15 43929 23316 0382 6562 743 14 37436 135
Property Plant Equipment 198 756312 765399 941512 663516 441482 942624 556 
Tangible Fixed Assets117 388198 756       
Total Inventories  2 0001 7501 9001 9751 9752 2502 500
Reserves/Capital
Called Up Share Capital40 00040 000       
Profit Loss Account Reserve55 276118 356       
Shareholder Funds95 276158 356       
Other
Accrued Liabilities Deferred Income 5 00010 55212 18694 37712 04416 66615 19216 537
Accumulated Amortisation Impairment Intangible Assets 6 33310 33314 33318 33320 00020 00020 000 
Accumulated Depreciation Impairment Property Plant Equipment 14 35128 85650 59370 060101 633117 709140 602184 904
Additional Provisions Increase From New Provisions Recognised    23 063    
Amounts Owed By Group Undertakings     2925921 3721 372
Amounts Owed To Directors  68 47195 811112 041    
Average Number Employees During Period 11111111
Corporation Tax Payable  1 19910 501     
Creditors 12 3825 8056 8549 0109 916541182 279201 763
Creditors Due After One Year5 46012 382       
Creditors Due Within One Year67 34790 758       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  3 8667 9966 6177 80022 95619 379 
Disposals Property Plant Equipment  34 09655 54656 33327 30082 88265 932 
Finance Lease Liabilities Present Value Total 12 3825 8056 85421 6239 9168 877542 
Fixed Assets135 055212 423322 432405 608514 330516 441482 942624 556632 491
Increase Decrease In Property Plant Equipment   57 700147 123    
Increase From Amortisation Charge For Year Intangible Assets  4 0004 0004 0001 667   
Increase From Depreciation Charge For Year Property Plant Equipment  18 37129 73326 08439 37339 03242 2722 658
Intangible Assets 13 6679 6675 6671 667    
Intangible Assets Gross Cost 20 00020 00020 00020 00020 00020 00020 000 
Intangible Fixed Assets Additions20 000        
Intangible Fixed Assets Aggregate Amortisation Impairment2 3336 333       
Intangible Fixed Assets Amortisation Charged In Period2 3334 000       
Intangible Fixed Assets Cost Or Valuation20 000        
Merchandise  2 0001 750 1 9751 9752 2502 500
Net Current Assets Liabilities-19 400-1 934-8 34532 71318 852-56 86688 4108 9555 916
Net Deferred Tax Liability Asset  62 53264 09087 153    
Number Shares Allotted40 00040 000       
Number Shares Issued Fully Paid  40 00040 00040 000 13 50013 50013 500
Other Creditors    2 6072996321 6611 661
Other Taxation Social Security Payable 8 1321011 81424 6416 64260 7183 1342 569
Par Value Share11111 111
Prepayments 2 7576 3756 2406 7426 8076 0964 7317 452
Property Plant Equipment Gross Cost 213 107341 621450 534582 723618 074600 651765 158777 291
Provisions 39 75162 53264 09087 15387 79592 518121 467150 196
Provisions For Liabilities Balance Sheet Subtotal 39 75162 53264 09087 15387 79592 518121 467150 196
Provisions For Liabilities Charges14 91939 751       
Secured Debts12 00026 118       
Share Capital Allotted Called Up Paid40 00040 000       
Tangible Fixed Assets Additions126 518115 978       
Tangible Fixed Assets Cost Or Valuation120 385213 107       
Tangible Fixed Assets Depreciation2 99714 351       
Tangible Fixed Assets Depreciation Charged In Period3 12713 789       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals6202 435       
Tangible Fixed Assets Disposals6 62323 256       
Total Additions Including From Business Combinations Property Plant Equipment  162 610164 459188 52262 65165 459230 43952 237
Total Assets Less Current Liabilities115 655210 489314 087438 321533 182459 575571 352633 511638 407
Trade Creditors Trade Payables  55 900      
Trade Debtors Trade Receivables 52 44120 0618 05378 1758 82528 51232 24011 525
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       28 949 
Capital Commitments      117 900117 900 

Transport Operator Data

Newstead
Address Askrigg
City Leyburn
Post code DL8 3JQ
Vehicles 2
Trailers 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 19th, December 2023 		Free Download (11 pages)

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