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Paisley Plant Hire Limited WEYMOUTH

Paisley Plant Hire started in year 2005 as Private Limited Company with registration number 05508885. The Paisley Plant Hire company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Weymouth at Leanne House. Postal code: DT4 9UX.

The company has one director. Richard P., appointed on 14 July 2005. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex secretary - William P.. There were no ex directors.

This company operates within the DT5 1PP postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1098360 . It is located at Portland Port Business Centre, Castletown, Portland with a total of 16 carsand 8 trailers. It has two locations in the UK.

Paisley Plant Hire Limited Address / Contact

Office Address Leanne House
Office Address2 6 Avon Close
Town Weymouth
Post code DT4 9UX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05508885
Date of Incorporation Thu, 14th Jul 2005
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th December
Company age 19 years old
Account next due date Mon, 25th Dec 2023 (144 days after)
Account last made up date Tue, 28th Dec 2021
Next confirmation statement due date Sun, 28th Jul 2024 (2024-07-28)
Last confirmation statement dated Fri, 14th Jul 2023

Company staff

Richard P.

Position: Director

Appointed: 14 July 2005

William P.

Position: Secretary

Appointed: 14 July 2005

Resigned: 27 April 2011

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 established, there is Richard P. This PSC has 50,01-75% voting rights and has 25-50% shares. Another entity in the PSC register is Richard Paisley, Alan Newberry and Michael House that entered Weymouth, United Kingdom as the official address. This PSC has a legal form of "a trust", owns 50,01-75% shares. This PSC owns 50,01-75% shares.

Richard P.

Notified on 6 April 2016
Nature of control: 50,01-75% voting rights
25-50% shares

Richard Paisley, Alan Newberry And Michael House

Lupins Business Centre 1-3 Greenhill, Weymouth, Dorset, DT4 7SP, United Kingdom

Legal authority English
Legal form Trust
Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-282014-12-282015-12-282016-12-282017-12-282018-12-282019-12-282020-12-282021-12-282022-12-28
Net Worth389 717433 891579 495       
Balance Sheet
Cash Bank On Hand  114 92827 27243 21436 4122 4381-47 083 
Current Assets310 030288 951451 413117 136234 669158 937111 214308 161  
Debtors225 509212 058332 46989 864191 455122 525108 776308 160265 947236 121
Net Assets Liabilities  579 495350 132473 228468 179338 410209 377167 21585 988
Other Debtors  26 8384 40725 04160 33493 979287 689253 336236 121
Property Plant Equipment  429 300456 967418 605292 729136 93474 2178 555 
Total Inventories  4 016       
Cash Bank In Hand84 52176 893114 928       
Net Assets Liabilities Including Pension Asset Liability389 717433 891579 495       
Stocks Inventory  4 016       
Tangible Fixed Assets467 868460 153719 581       
Reserves/Capital
Called Up Share Capital3 5003 5003 500       
Profit Loss Account Reserve386 217424 430570 034       
Shareholder Funds389 717433 891579 495       
Other
Accumulated Depreciation Impairment Property Plant Equipment  563 687613 952679 360573 442454 164367 71317 531 
Additions Other Than Through Business Combinations Investment Property Fair Value Model   7 240      
Additions Other Than Through Business Combinations Property Plant Equipment   267 759144 663116 1933 0001 000  
Average Number Employees During Period  15151173352
Bank Borrowings  90 16981 70272 77363 331 50 000  
Bank Borrowings Overdrafts       50 00041 00035 000
Bank Overdrafts      24 56248 110  
Corporation Tax Payable       80 76768 769 
Creditors  216 082201 692192 610159 930121 889132 70741 00035 000
Depreciation Rate Used For Property Plant Equipment        2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -102 192-60 805-182 400-155 506-106 451-366 568-19 247
Disposals Investment Property Fair Value Model       -126 039  
Disposals Property Plant Equipment   -189 827-117 617-347 987-278 073-150 168-419 344-26 086
Finance Lease Liabilities Present Value Total  85 913119 990119 83796 599121 88982 70722 827 
Financial Commitments Other Than Capital Commitments     23 85018 45013 050  
Financial Liabilities  40 000       
Fixed Assets467 868460 153719 581754 488767 878682 002526 207268 490  
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model    51 75240 000 -68 961  
Increase From Depreciation Charge For Year Property Plant Equipment   152 457126 21376 48236 22820 00016 3861 716
Investment Property  290 281297 521349 273389 273389 273194 273184 27364 273
Investment Property Fair Value Model  290 281297 521349 273389 273389 273194 273  
Net Current Assets Liabilities25 30841 784143 472-141 213-33 3503 750-37 24780 862  
Other Creditors  50 43424 22156 68619 81922 70121 27236 78866 732
Other Provisions Balance Sheet Subtotal       7 2682 192 
Other Taxation Payable       14 955115 86596 455
Property Plant Equipment Gross Cost  992 9871 070 9191 097 965866 171591 098441 93026 086 
Provisions       7 2682 192 
Taxation Social Security Payable  56 49742 16362 40224 25413 37014 955  
Total Additions Including From Business Combinations Property Plant Equipment        3 500 
Total Assets Less Current Liabilities493 176501 937863 053613 275734 528685 752488 960349 352  
Total Borrowings  176 082201 692192 610159 930121 889132 707  
Trade Creditors Trade Payables  117 30459 74646 30928 4959 84712 06013 8054 219
Trade Debtors Trade Receivables  305 63166 755156 02562 19114 79720 47112 611 
Useful Life Property Plant Equipment Years        55
Work In Progress  4 016       
Amount Specific Advance Or Credit Directors   -9015 50823 62763 657215 211  
Amount Specific Advance Or Credit Made In Period Directors   119 750107 380158 14695 062249 742  
Amount Specific Advance Or Credit Repaid In Period Directors   -83 704-91 782-150 027-55 032-98 188  
Creditors Due After One Year93 04147 403216 082       
Creditors Due Within One Year284 722247 167307 941       
Instalment Debts Due After5 Years23 08313 94753 579       
Number Shares Allotted3 5003 5003 500       
Par Value Share 11       
Provisions For Liabilities Charges10 41820 64367 476       
Revaluation Reserve 5 9615 961       
Value Shares Allotted3 5003 5003 500       

Transport Operator Data

Portland Port Business Centre
Address Castletown
City Portland
Post code DT5 1PP
Vehicles 8
Trailers 4
The Old Kiln
Address Easton Lane
City Portland
Post code DT5 1BW
Vehicles 8
Trailers 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Wednesday 28th December 2022
filed on: 20th, December 2023 		Free Download (8 pages)

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