Plant Hire Uk started in year 2005 as Private Limited Company with registration number 05457700. The Plant Hire Uk company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in St Helens at Plant Hire Uk Ltd Haydock Lane Industrial Estate. Postal code: WA11 9UY.
At present there are 3 directors in the the company, namely Simon W., Stephen S. and Benjamin H.. In addition one secretary - Benjamin H. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the WA11 9UY postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1050579 . It is located at Haydock Industrial Park, Haydock Lane, St. Helens with a total of 5 carsand 5 trailers.
Office Address | Plant Hire Uk Ltd Haydock Lane Industrial Estate |
Office Address2 | Haydock Lane |
Town | St Helens |
Post code | WA11 9UY |
Country of origin | United Kingdom |
Registration Number | 05457700 |
Date of Incorporation | Thu, 19th May 2005 |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of persons with significant control who own or control the company includes 3 names. As BizStats established, there is Plant Hire and Sales Holdings Limited from Altrincham, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Wayne I. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Graham J., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 50,01-75% shares.
Plant Hire And Sales Holdings Limited
Corpacq House 1 Goose Green, Altrincham, Cheshire, WA14 1DW, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Register Of Companies For England And Wales |
Registration number | 11090838 |
Notified on | 27 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Wayne I.
Notified on | 6 April 2016 |
Ceased on | 27 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Graham J.
Notified on | 6 April 2016 |
Ceased on | 27 June 2019 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 822 519 | 3 286 995 | 1 023 162 | 1 019 917 | 1 007 154 | 1 253 261 |
Current Assets | 4 338 066 | 4 868 078 | 8 131 105 | 9 484 241 | 3 661 032 | 4 215 922 |
Debtors | 1 306 655 | 1 350 373 | 6 912 095 | 8 257 802 | 2 423 477 | 2 795 113 |
Net Assets Liabilities | 4 091 528 | 5 075 764 | 6 876 839 | 7 600 260 | 1 892 167 | 2 815 205 |
Other Debtors | 49 982 | 115 634 | 103 727 | 40 312 | 45 962 | 31 688 |
Property Plant Equipment | 3 138 208 | 2 344 372 | 1 977 845 | 1 835 827 | 1 952 535 | 1 891 285 |
Total Inventories | 208 892 | 230 710 | 195 848 | 206 522 | 230 401 | 167 548 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 630 788 | 1 715 717 | 1 721 087 | 1 647 840 | 1 592 541 | 1 755 653 |
Amounts Owed By Related Parties | 5 396 113 | 7 080 646 | 1 205 137 | 1 668 887 | ||
Average Number Employees During Period | 27 | 25 | 25 | 24 | ||
Corporation Tax Payable | 417 635 | 202 858 | 164 779 | 75 425 | ||
Creditors | 1 024 012 | 2 037 643 | 534 567 | 103 201 | 134 869 | 174 467 |
Current Tax For Period | 377 395 | 399 363 | ||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -19 394 | -40 168 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 330 327 | 6 388 930 | 4 835 626 | 5 777 205 | 5 149 135 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 25 102 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 664 955 | 560 413 | 633 029 | 540 976 | ||
Net Current Assets Liabilities | 2 094 144 | 2 830 435 | 5 580 266 | 5 991 000 | 178 473 | 1 162 191 |
Number Shares Issued Fully Paid | 10 004 | |||||
Other Creditors | 1 024 012 | 1 034 793 | 534 567 | 103 201 | 134 869 | 174 467 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 580 026 | 555 043 | 706 276 | 377 864 | ||
Other Disposals Property Plant Equipment | 4 747 372 | 4 803 286 | 3 792 517 | 2 289 252 | ||
Other Taxation Social Security Payable | 45 499 | 170 639 | 144 970 | 199 381 | 341 175 | 327 315 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 4 768 995 | 4 060 089 | 3 698 932 | 3 483 667 | 3 545 076 | 3 646 938 |
Provisions For Liabilities Balance Sheet Subtotal | 116 812 | 99 043 | 146 705 | 123 366 | 103 972 | 63 804 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 383 103 | 359 195 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 038 466 | 4 442 129 | 3 577 252 | 2 391 114 | ||
Total Assets Less Current Liabilities | 5 232 352 | 5 174 807 | 7 558 111 | 7 826 827 | 2 131 008 | 3 053 476 |
Total Current Tax Expense Credit | 402 497 | 399 363 | ||||
Trade Creditors Trade Payables | 329 884 | 629 353 | 367 678 | 280 993 | 252 415 | 256 862 |
Trade Debtors Trade Receivables | 1 256 673 | 1 234 739 | 1 412 255 | 1 136 844 | 1 172 378 | 1 094 538 |
Haydock Industrial Park | |
---|---|
Address | Haydock Lane , Haydock |
City | St. Helens |
Post code | WA11 9UQ |
Vehicles | 5 |
Trailers | 5 |
Type | Category | Free download | |
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AA |
Small company accounts for the period up to December 31, 2022 filed on: 23rd, March 2023 |
accounts | Free Download (13 pages) |
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