Laidler Plant Hire started in year 2014 as Private Limited Company with registration number 09219759. The Laidler Plant Hire company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sheffield at 205 Outgang Lane. Postal code: S25 3QY.
The firm has 2 directors, namely Selina B., Mark L.. Of them, Selina B., Mark L. have been with the company the longest, being appointed on 16 September 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 205 Outgang Lane |
Town | Sheffield |
Post code | S25 3QY |
Country of origin | United Kingdom |
Registration Number | 09219759 |
Date of Incorporation | Tue, 16th Sep 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Mark L. The abovementioned PSC and has 25-50% shares.
Mark L.
Notified on | 16 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 543 | 182 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 19 581 | 15 812 | |||||||
Cash Bank On Hand | 15 812 | 42 705 | 56 255 | 47 070 | 46 644 | 56 960 | 52 076 | 47 403 | |
Current Assets | 23 703 | 23 934 | 58 325 | ||||||
Debtors | 3 422 | 7 022 | 6 750 | 7 354 | 33 772 | 7 850 | 9 525 | 1 257 | 12 327 |
Net Assets Liabilities | 182 | 30 044 | 59 300 | 80 197 | 85 273 | ||||
Net Assets Liabilities Including Pension Asset Liability | 543 | 182 | |||||||
Other Debtors | 2 088 | 6 750 | |||||||
Property Plant Equipment | 14 324 | 26 827 | 34 180 | 28 481 | 39 159 | 50 518 | 45 258 | 39 460 | |
Stocks Inventory | 700 | 1 100 | |||||||
Tangible Fixed Assets | 18 348 | 14 324 | |||||||
Total Inventories | 1 100 | 8 870 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 443 | 82 | |||||||
Shareholder Funds | 543 | 182 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 950 | 12 659 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 6 508 | 2 806 | |||||||
Creditors | 6 508 | 48 008 | 35 341 | 28 582 | 8 380 | 44 157 | 32 209 | 11 440 | |
Creditors Due After One Year | 9 958 | 6 508 | |||||||
Creditors Due Within One Year | 31 550 | 31 568 | |||||||
Finance Lease Liabilities Present Value Total | 6 487 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 709 | ||||||||
Net Current Assets Liabilities | -7 847 | -7 634 | 12 509 | 28 268 | 52 260 | 46 114 | 22 328 | 48 290 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 19 994 | 18 900 | |||||||
Other Taxation Social Security Payable | 2 903 | 16 137 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 20 274 | 39 487 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 22 174 | 600 | |||||||
Tangible Fixed Assets Cost Or Valuation | 22 174 | 20 274 | |||||||
Tangible Fixed Assets Depreciation | 3 826 | 5 950 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 826 | 2 749 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 625 | ||||||||
Tangible Fixed Assets Disposals | 2 500 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 213 | ||||||||
Total Assets Less Current Liabilities | 10 501 | 6 690 | 37 144 | 62 448 | 80 741 | 85 273 | 72 846 | 66 382 | 87 750 |
Trade Creditors Trade Payables | 4 377 | 3 917 | |||||||
Trade Debtors Trade Receivables | 4 934 | ||||||||
Work In Progress | 8 870 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 8th, December 2023 |
accounts | Free Download (7 pages) |
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