J.a. Prescott Plant Hire Limited in Wigan LANCS

J.a. Prescott Plant Hire Limited LANCS

J.a. Prescott Plant Hire started in year 2006 as Private Limited Company with registration number 05907147. The J.a. Prescott Plant Hire company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Lancs at 127 Mossy Lea Road, Wrightington. Postal code: WN6 9RE.

The firm has one director. James P., appointed on 16 August 2006. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Dawn P.. There were no ex directors.

This company operates within the WN6 9RE postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1074217 . It is located at 127 Mossy Lea Road, Wrightington, Wigan with a total of 2 carsand 2 trailers.

J.a. Prescott Plant Hire Limited Address / Contact

Office Address	127 Mossy Lea Road, Wrightington
Office Address2	Wigan
Town	Lancs
Post code	WN6 9RE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05907147
Date of Incorporation	Wed, 16th Aug 2006
Industry	Renting and leasing of construction and civil engineering machinery and equipment
End of financial Year	30th September
Company age	18 years old
Account next due date	Sun, 30th Jun 2024 (66 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Thu, 16th Nov 2023 (2023-11-16)
Last confirmation statement dated	Wed, 2nd Nov 2022

Company staff

James P.

Position: Director

Appointed: 16 August 2006

Dawn P.

Position: Secretary

Appointed: 16 August 2006

Resigned: 31 May 2012

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is James P. The abovementioned PSC and has 75,01-100% shares.

James P.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	31 739	44 098	64 176	76 142	163 218	336 386

Balance Sheet
Cash Bank In Hand	32 948	49 724	31 965	40 381	62 474	68 764
Cash Bank On Hand						68 764	106 794	67 643	162 272	212 435	474 339	526 326
Current Assets	72 472	124 168	140 851	152 841	272 709	334 677	445 569	508 231	707 036	599 815	946 119	1 286 701
Debtors	39 524	53 644	84 763	58 712	199 235	254 913	321 246	429 588	533 764	296 981	223 380	509 175
Intangible Fixed Assets	26 250	24 500	22 750	21 000	19 250	17 500
Net Assets Liabilities						336 386	515 350	774 845	1 036 999	1 111 102	1 581 153	2 005 949
Net Assets Liabilities Including Pension Asset Liability	31 739	44 098	64 176	76 142	163 218	336 386
Other Debtors						500	500	10 500	500	500	500	40 500
Property Plant Equipment						409 377	579 623	801 998	814 422	871 540	1 066 835	1 220 087
Stocks Inventory		20 800	24 123	53 748	11 000	11 000
Tangible Fixed Assets	95 028	129 973	150 142	195 980	308 889	409 377
Total Inventories						11 000	17 529	11 000	11 000	90 399	248 400	251 200

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31 639	43 998	64 076	76 042	163 118	336 286
Shareholder Funds	31 739	44 098	64 176	76 142	163 218	336 386

Other
Accrued Liabilities						3 763	3 992	9 362	3 862	3 000	3 000	6 000
Accumulated Amortisation Impairment Intangible Assets						17 500	19 250	21 000	22 750	24 500	26 250	28 000
Accumulated Depreciation Impairment Property Plant Equipment						412 482	570 882	768 817	931 598	1 187 794	1 528 649	1 822 055
Average Number Employees During Period							10	11	10	10	10	10
Corporation Tax Payable						34 517	39 557	56 861	55 083	5 919	58 841	55 348
Creditors						75 856	88 928	38 839	38 443	55 556	2 917	276 022
Creditors Due After One Year	23 308	36 783	29 623	45 438	89 650	75 856
Creditors Due Within One Year	118 859	170 986	192 892	209 247	286 367	271 844
Disposals Decrease In Depreciation Impairment Property Plant Equipment							27 849	51 589	104 129	29 750	16 506	108 600
Disposals Property Plant Equipment							42 179	89 940	138 045	68 000	62 900	146 900
Finance Lease Liabilities Present Value Total						75 856	88 928	38 839	38 443	55 556	2 917	2 917
Fixed Assets	121 278	154 473	172 892	216 980	328 139	426 877	595 373	815 998	826 672	882 040	1 075 585	1 227 087
Increase Decrease In Property Plant Equipment							91 000	125 500	78 500	122 500	110 000
Increase From Amortisation Charge For Year Intangible Assets							1 750	1 750	1 750	1 750	1 750	1 750
Increase From Depreciation Charge For Year Property Plant Equipment							186 249	249 524	266 910	285 946	357 361	402 006
Intangible Assets						17 500	15 750	14 000	12 250	10 500	8 750	7 000
Intangible Assets Gross Cost						35 000	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 750	10 500	12 250	14 000	15 750	17 500
Intangible Fixed Assets Amortisation Charged In Period		1 750	1 750	1 750	1 750	1 750
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-46 387	-46 818	-52 041	-56 406	-13 658	62 833	98 281	92 838	367 302	426 752	699 660	1 010 679
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						7 683	7 692	9 866	10 347	7 216	7 485	13 252
Par Value Share		1	1	1	1	1
Prepayments						3 697	7 135	4 786	12 975	12 566	10 388	2 529
Property Plant Equipment Gross Cost						821 859	1 150 505	1 570 815	1 746 020	2 059 334	2 595 484	3 042 142
Provisions For Liabilities Balance Sheet Subtotal						77 468	89 376	95 152	118 532	142 134	191 175	231 817
Provisions For Liabilities Charges	19 844	26 774	27 052	38 994	61 613	77 468
Recoverable Value-added Tax						201
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		99 320	65 662	99 440	176 320	235 500
Tangible Fixed Assets Cost Or Valuation	213 077	254 762	320 424	419 864	596 184	821 859
Tangible Fixed Assets Depreciation	118 049	124 789	170 282	223 884	287 295	412 482
Tangible Fixed Assets Depreciation Charged In Period		39 690	45 493	53 602	63 411	131 903
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		32 950				6 716
Tangible Fixed Assets Disposals		57 635				9 825
Total Additions Including From Business Combinations Property Plant Equipment							370 825	510 250	313 250	381 314	599 050	593 558
Total Assets Less Current Liabilities	74 891	107 655	120 851	160 574	314 481	489 710	693 654	908 836	1 193 974	1 308 792	1 775 245	2 237 766
Trade Creditors Trade Payables						49 050	31 312	63 212	102 026	48 469	82 499	135 241
Trade Debtors Trade Receivables						250 515	313 611	414 302	520 289	283 915	212 492	466 146

Transport Operator Data

127 Mossy Lea Road
Address	Wrightington
City	Wigan
Post code	WN6 9RE
Vehicles	2
Trailers	2

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2023/11/02 filed on: 4th, December 2023	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2023/11/02 filed on: 4th, December 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 1st, March 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022/11/02 filed on: 13th, December 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 13th, July 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2021/11/02 filed on: 10th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 19th, July 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2020/11/02 filed on: 2nd, November 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/08/16 filed on: 19th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 17th, March 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2019/08/16 filed on: 5th, September 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 6th, March 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2018/08/16 filed on: 16th, August 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 22nd, March 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2017/08/16 filed on: 22nd, August 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 24th, January 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2016/08/16 filed on: 22nd, August 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 19th, January 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/08/16 filed on: 25th, August 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/08/25	capital
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 23rd, June 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2014/08/16 filed on: 7th, October 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 13th, May 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2013/08/16 filed on: 5th, September 2013	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2013/09/05	capital
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 20th, December 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2012/08/16 filed on: 14th, September 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 19th, June 2012	accounts	Free Download (6 pages)
TM02	Secretary's appointment terminated on 2012/06/01 filed on: 1st, June 2012	officers	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2011/08/16 filed on: 20th, September 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 29th, June 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2010/08/16 filed on: 12th, October 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/09/30 filed on: 15th, June 2010	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2009/09/25 with complete member list filed on: 25th, September 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/09/30 filed on: 7th, July 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2008/10/27 with complete member list filed on: 27th, October 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/09/30 filed on: 16th, June 2008	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2007/10/05 with complete member list filed on: 5th, October 2007	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2007/10/05 with complete member list filed on: 5th, October 2007	annual return	Free Download (6 pages)
88(2)R	Alloted 99 shares on 2006/08/17. Value of each share 1 £, total number of shares: 100. filed on: 31st, August 2006	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2006/08/17. Value of each share 1 £, total number of shares: 100. filed on: 31st, August 2006	capital	Free Download (2 pages)
225	Accounting reference date extended from 31/08/07 to 30/09/07 filed on: 31st, August 2006	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/08/07 to 30/09/07 filed on: 31st, August 2006	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 16th, August 2006	incorporation
NEWINC	Company registration filed on: 16th, August 2006	incorporation	Free Download