Kirkby Plant Hire started in year 2014 as Private Limited Company with registration number 08853606. The Kirkby Plant Hire company has been functioning successfully for ten years now and its status is active. The firm's office is based in Nottingham at 550 Valley Rd. Postal code: NG5 1JJ.
There is a single director in the company at the moment - Paul B., appointed on 21 January 2014. In addition, a secretary was appointed - Dolina C., appointed on 21 January 2014. As of 24 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | 550 Valley Rd |
| Office Address2 | Basford |
| Town | Nottingham |
| Post code | NG5 1JJ |
| Country of origin | United Kingdom |
| Registration Number | 08853606 |
| Date of Incorporation | Tue, 21st Jan 2014 |
| Industry | Site preparation |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 21 January 2014
Position: Secretary
Appointed: 21 January 2014
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Paul B. The abovementioned PSC has significiant influence or control over this company,.
Paul B.
| Notified on | 21 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Net Worth | 43 214 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 877 | 220 | 400 | 520 | 183 | 10 172 | |
| Current Assets | 35 409 | 30 883 | 27 405 | 30 236 | 40 606 | 40 669 | 51 345 |
| Debtors | 35 052 | 30 006 | 27 185 | 29 836 | 40 086 | 40 486 | 41 173 |
| Net Assets Liabilities | 44 595 | 36 396 | 38 301 | 42 836 | 40 399 | 39 976 | |
| Other Debtors | 28 206 | 25 985 | 29 836 | 40 086 | 40 086 | 41 173 | |
| Property Plant Equipment | 42 677 | 32 087 | 24 130 | 18 148 | 13 652 | 10 272 | |
| Cash Bank In Hand | 357 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 43 214 | ||||||
| Tangible Fixed Assets | 56 769 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 43 114 | ||||||
| Shareholder Funds | 43 214 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 848 | 43 438 | 51 395 | 57 377 | 61 873 | 65 253 | |
| Bank Borrowings Overdrafts | 10 000 | ||||||
| Corporation Tax Payable | 3 868 | 2 202 | 1 905 | 2 200 | 253 | 834 | |
| Creditors | 28 965 | 16 679 | 11 480 | 12 470 | 11 328 | 19 689 | |
| Depreciation Expense Property Plant Equipment | 14 092 | 10 590 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 590 | 7 957 | 5 982 | 4 496 | 3 380 | ||
| Net Current Assets Liabilities | -13 555 | 1 918 | 10 726 | 18 756 | 28 136 | 29 341 | 31 656 |
| Number Shares Issued Fully Paid | 100 | 10 | 10 | 10 | 10 | 10 | |
| Other Creditors | 1 525 | 4 225 | 9 475 | 10 170 | 10 742 | 8 855 | |
| Other Taxation Social Security Payable | 100 | 100 | 333 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 75 525 | 75 525 | 75 525 | 75 525 | 75 525 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 417 | 4 585 | 3 448 | 2 594 | 1 952 | ||
| Total Assets Less Current Liabilities | 43 214 | 44 595 | 42 813 | 42 886 | 46 284 | 42 993 | 41 928 |
| Trade Creditors Trade Payables | 23 572 | 10 252 | |||||
| Trade Debtors Trade Receivables | 1 800 | 1 200 | 400 | ||||
| Creditors Due Within One Year | 48 964 | ||||||
| Fixed Assets | 56 769 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 75 525 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 75 525 | ||||||
| Tangible Fixed Assets Depreciation | 18 756 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 18 756 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 10, 2024 filed on: 15th, March 2024 |
confirmation statement | Free Download (3 pages) |
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