Founded in 2016, L.smith Plant Hire, classified under reg no. 10419482 is an active company. Currently registered at Carylls Farm Faygate Lane RH12 4SN, Horsham the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Luke S., appointed on 10 October 2016. There are currently no secretaries appointed. As of 20 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Carylls Farm Faygate Lane |
Office Address2 | Faygate |
Town | Horsham |
Post code | RH12 4SN |
Country of origin | United Kingdom |
Registration Number | 10419482 |
Date of Incorporation | Mon, 10th Oct 2016 |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (110 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Luke S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Luke S.
Notified on | 10 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 932 | 28 108 | 15 487 | 30 116 | 44 451 | |
Current Assets | 17 426 | 27 269 | 36 128 | 49 304 | 92 890 | 75 694 |
Debtors | 22 337 | 8 020 | 33 817 | 62 774 | 31 243 | |
Net Assets Liabilities | -3 174 | 22 167 | 19 408 | 53 030 | 157 942 | 197 489 |
Other Debtors | 15 803 | 3 443 | 17 785 | 9 292 | 4 817 | |
Property Plant Equipment | 140 925 | 125 133 | 236 003 | 312 189 | 373 344 | |
Other | ||||||
Accrued Liabilities | 2 500 | 4 676 | 1 975 | 1 975 | 2 070 | |
Accumulated Depreciation Impairment Property Plant Equipment | 63 816 | 85 363 | 124 915 | 167 184 | 227 978 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 755 | 150 422 | 118 455 | 159 949 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 17 000 | 12 467 | 9 067 | |||
Creditors | 11 250 | 41 328 | 29 254 | 39 992 | 21 135 | 10 379 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -16 673 | |||||
Disposals Property Plant Equipment | -38 000 | |||||
Finance Lease Liabilities Present Value Total | 41 328 | 29 254 | 22 992 | 8 668 | 7 356 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 21 547 | 39 552 | 42 269 | 77 467 | ||
Net Current Assets Liabilities | -42 447 | -77 430 | -65 872 | -124 027 | -97 465 | -122 204 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 90 125 | 85 250 | 157 032 | 170 656 | 185 072 | |
Par Value Share | 1 | 1 | 1 | 1 | ||
Prepayments | 810 | 738 | 2 286 | |||
Property Plant Equipment Gross Cost | 204 741 | 210 496 | 360 918 | 479 373 | 601 322 | |
Provisions For Liabilities Balance Sheet Subtotal | 10 599 | 18 954 | 35 647 | 43 272 | ||
Total Assets Less Current Liabilities | 8 076 | 63 495 | 59 261 | 111 976 | 214 724 | 251 140 |
Total Borrowings | 41 328 | 29 254 | 39 992 | 21 135 | 10 379 | |
Trade Debtors Trade Receivables | 6 534 | 4 577 | 15 222 | 52 744 | 24 140 | |
Fixed Assets | 50 523 | 140 925 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 2nd, November 2023 |
accounts | Free Download (11 pages) |
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