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Jld Plant Hire Limited HELSTON

Jld Plant Hire started in year 1999 as Private Limited Company with registration number 03832037. The Jld Plant Hire company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Helston at 13 Church Street. Postal code: TR13 8TD.

Currently there are 2 directors in the the company, namely David H. and Lauren H.. In addition one secretary - Lauren H. - is with the firm. As of 21 May 2024, there was 1 ex director - John N.. There were no ex secretaries.

This company operates within the TR13 0NE postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1002599 . It is located at Trevenen Farm, Trevenen, Helston with a total of 3 cars.

Jld Plant Hire Limited Address / Contact

Office Address 13 Church Street
Town Helston
Post code TR13 8TD
Country of origin United Kingdom

Company Information / Profile

Registration Number 03832037
Date of Incorporation Thu, 26th Aug 1999
Industry Construction of other civil engineering projects n.e.c.
Industry Site preparation
End of financial Year 31st January
Company age 25 years old
Account next due date Thu, 31st Oct 2024 (163 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 9th Sep 2024 (2024-09-09)
Last confirmation statement dated Sat, 26th Aug 2023

Company staff

David H.

Position: Director

Appointed: 01 February 2005

Lauren H.

Position: Director

Appointed: 08 September 1999

Lauren H.

Position: Secretary

Appointed: 08 September 1999

John N.

Position: Director

Appointed: 08 September 1999

Resigned: 01 February 2005

Combined Secretarial Services Limited

Position: Corporate Nominee Secretary

Appointed: 26 August 1999

Resigned: 08 September 1999

Combined Secretarial Services Limited

Position: Corporate Nominee Director

Appointed: 26 August 1999

Resigned: 08 September 1999

Combined Nominees Limited

Position: Nominee Director

Appointed: 26 August 1999

Resigned: 08 September 1999

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is David H. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lauren H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

David H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Lauren H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-312013-01-312014-01-312015-01-312016-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth5 35030 46939 13556 49483 711121 963     
Balance Sheet
Cash Bank On Hand      22 9933 698149 8035 293 
Current Assets56 85366 38046 36979 749119 994165 340396 100499 129326 892112 35382 925
Debtors56 85366 38046 36973 857110 549143 327293 229433 759171 45998 36982 925
Net Assets Liabilities      169 778205 35562 5734 79575 080
Other Debtors      15 44247 34331 42821 73415 677
Property Plant Equipment      158 203174 446165 100225 548259 303
Total Inventories      79 87861 6725 6308 691 
Net Assets Liabilities Including Pension Asset Liability5 35030 46939 13556 49483 711121 963     
Tangible Fixed Assets59 02643 93073 77791 179165 390225 324     
Cash Bank In Hand   5 8929 44522 013     
Reserves/Capital
Called Up Share Capital222222     
Profit Loss Account Reserve5 34830 46739 13356 49283 709121 961     
Shareholder Funds5 35030 46939 13556 49483 711121 963     
Other
Accumulated Depreciation Impairment Property Plant Equipment      540 635547 089444 988445 053407 654
Average Number Employees During Period      3025151310
Bank Borrowings Overdrafts        22 50030 00030 341
Comprehensive Income Expense      78783 577-129 782-47 778 
Corporation Tax Payable      19 52016 6627 554  
Creditors      275 511381 660225 664140 714142 961
Depreciation Rate Used For Property Plant Equipment       15151510
Disposals Decrease In Depreciation Impairment Property Plant Equipment       14 746157 55572 7955 400
Disposals Property Plant Equipment       16 145176 80580 4955 400
Dividends Paid      61 00048 00013 00010 000 
Fixed Assets59 02643 93073 77791 179165 390225 324158 203174 446165 100225 548259 303
Income Expense Recognised Directly In Equity      -61 000-48 000-13 000-10 000 
Increase From Depreciation Charge For Year Property Plant Equipment       21 20055 45472 860-31 999
Net Current Assets Liabilities-38 134-7 0312 76817 75627 05835 415120 589117 469101 228-28 361-60 036
Other Creditors      66 13259 74891 38468 09564 117
Other Taxation Social Security Payable      10 4409 7675 358  
Profit Loss      78783 577-129 782-47 778 
Property Plant Equipment Gross Cost      698 838721 535610 088670 599666 957
Provisions For Liabilities Balance Sheet Subtotal      29 70232 81531 36939 39232 113
Total Additions Including From Business Combinations Property Plant Equipment       38 84265 358141 0081 758
Total Assets Less Current Liabilities20 89236 89976 545108 935192 448260 739278 792291 915266 328197 187199 267
Trade Creditors Trade Payables      179 419295 48398 86842 61948 503
Trade Debtors Trade Receivables      277 787386 416140 03176 63567 248
Advances Credits Directors      8 6786 2187 53612 63821 741
Advances Credits Made In Period Directors      27 1225 924 3 5143 248
Advances Credits Repaid In Period Directors      21 0403 4641 3188 61712 351
Creditors Due After One Year Total Noncurrent Liabilities6 725          
Creditors Due Within One Year Total Current Liabilities94 98773 411         
Provisions For Liabilities Charges8 8176 43012 07416 41531 65243 262     
Tangible Fixed Assets Additions 9 59757 367 128 262164 181     
Tangible Fixed Assets Cost Or Valuation261 364267 062294 429318 239395 041538 379     
Tangible Fixed Assets Depreciation202 338223 132220 652227 060229 651313 055     
Tangible Fixed Assets Depreciation Charge For Period 24 693         
Tangible Fixed Assets Depreciation Disposals -3 900         
Tangible Fixed Assets Disposals -3 90030 000 51 46020 843     
Creditors Due After One Year  25 33636 02677 08595 514     
Creditors Due Within One Year 73 41143 60161 99392 936129 925     
Number Shares Allotted  2 22     
Par Value Share  1 11     
Share Capital Allotted Called Up Paid 22222     
Tangible Fixed Assets Depreciation Charged In Period  27 520 54 05197 119     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  30 000 51 46013 715     

Transport Operator Data

Trevenen Farm
Address Trevenen
City Helston
Post code TR13 0NE
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023
filed on: 12th, June 2023 		Free Download (14 pages)

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