Pembrokeshire Plant Hire Ltd is a private limited company registered at St. Michaels House, Cosheston, Pembroke Dock SA72 4UD. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-06-02, this 3-year-old company is run by 2 directors.
Director Rachel C., appointed on 02 June 2020. Director Andrew F., appointed on 02 June 2020.
The company is officially classified as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The last confirmation statement was sent on 2023-06-01 and the due date for the following filing is 2024-06-15. Moreover, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | St. Michaels House |
Office Address2 | Cosheston |
Town | Pembroke Dock |
Post code | SA72 4UD |
Country of origin | United Kingdom |
Registration Number | 12639419 |
Date of Incorporation | Tue, 2nd Jun 2020 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of PSCs who own or control the company consists of 3 names. As we found, there is Andrew F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Rachel C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is James W., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew F.
Notified on | 2 June 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rachel C.
Notified on | 2 June 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
James W.
Notified on | 2 June 2020 |
Ceased on | 3 June 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 13 905 | 170 | 4 060 |
Current Assets | 16 285 | 13 331 | 39 386 |
Debtors | 880 | 3 411 | 35 326 |
Net Assets Liabilities | 30 597 | 24 684 | 25 834 |
Total Inventories | 1 500 | 9 750 | |
Property Plant Equipment | 23 631 | 16 771 | |
Other | |||
Accrued Liabilities | 795 | 1 045 | 1 861 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 369 | 3 699 | |
Average Number Employees During Period | 2 | 2 | 2 |
Corporation Tax Payable | 2 617 | 1 113 | 4 813 |
Creditors | 4 829 | 2 232 | 13 552 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 630 | 6 770 | |
Disposals Property Plant Equipment | 11 500 | 20 470 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 369 | 2 960 | 3 071 |
Net Current Assets Liabilities | 11 456 | 11 099 | 25 834 |
Property Plant Equipment Gross Cost | 25 000 | 20 470 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 490 | 3 186 | |
Recoverable Value-added Tax | 2 685 | ||
Total Assets Less Current Liabilities | 35 087 | 27 870 | 25 834 |
Trade Creditors Trade Payables | 84 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 25 000 | 6 970 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st June 2023 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
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