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Plant & Vehicle Hire & Sales Ltd SHEFFIELD

Founded in 2016, Plant & Vehicle Hire & Sales, classified under reg no. 10451304 is an active company. Currently registered at 12/14 Church Street S35 9WE, Sheffield the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.

The company has 2 directors, namely Richard D., Michael B.. Of them, Michael B. has been with the company the longest, being appointed on 28 October 2016 and Richard D. has been with the company for the least time - from 7 July 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the WV10 7DB postal code. The company is dealing with transport and has been registered as such. Its registration number is OD2004919 . It is located at Unit 7, Station Road, Four Ashes with a total of 3 cars.

Plant & Vehicle Hire & Sales Ltd Address / Contact

Office Address 12/14 Church Street
Office Address2 Ecclesfield
Town Sheffield
Post code S35 9WE
Country of origin United Kingdom

Company Information / Profile

Registration Number 10451304
Date of Incorporation Fri, 28th Oct 2016
Industry Sale of other motor vehicles
Industry Renting and leasing of construction and civil engineering machinery and equipment
End of financial Year 31st October
Company age 8 years old
Account next due date Wed, 31st Jul 2024 (78 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 10th Nov 2023 (2023-11-10)
Last confirmation statement dated Thu, 27th Oct 2022

Company staff

Richard D.

Position: Director

Appointed: 07 July 2017

Michael B.

Position: Director

Appointed: 28 October 2016

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Richard D. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Michael B. This PSC has significiant influence or control over the company,.

Richard D.

Notified on 7 July 2017
Nature of control: significiant influence or control

Michael B.

Notified on 28 October 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-07-31
Balance Sheet
Cash Bank On Hand16 4906 89217 29672 76860 83159 247138 660
Current Assets67 56182 334121 646258 707522 514717 1941 040 981
Debtors51 07163 24299 909135 928174 570313 739375 076
Net Assets Liabilities23 98064 685152 405167 262594 031822 6561 003 915
Other Debtors  3007 87718 98336 74841 943
Property Plant Equipment406 612313 975302 934626 951948 826  
Total Inventories 12 2004 44150 011287 113344 208527 245
Other
Accumulated Depreciation Impairment Property Plant Equipment91 722116 975153 433262 670364 028592 247727 154
Average Number Employees During Period1233444
Bank Borrowings Overdrafts   46 07037 2759 82910 013
Creditors25 47751 07372 426369 316442 931404 921743 888
Disposals Decrease In Depreciation Impairment Property Plant Equipment 40 06727 75128 072101 726 157 654
Disposals Property Plant Equipment11 500212 05994 90088 650299 943 385 054
Finance Lease Liabilities Present Value Total25 47751 07372 426323 246405 656301 646395 145
Increase From Depreciation Charge For Year Property Plant Equipment91 72265 32064 209137 309203 084 292 561
Net Current Assets Liabilities-350 314-177 138-38 270-40 240248 117312 273297 093
Other Creditors368 411200 35682 65794 9067 1338 27171 187
Other Taxation Social Security Payable5 8155 48224 86832 2488 0882 1185 807
Property Plant Equipment Gross Cost498 334430 950456 367889 6211 312 8541 972 8642 701 095
Provisions For Liabilities Balance Sheet Subtotal6 84121 07939 83350 133159 981279 238519 777
Total Additions Including From Business Combinations Property Plant Equipment509 834144 675120 317521 904723 176 1 113 285
Total Assets Less Current Liabilities56 298136 837264 664586 7111 196 9431 692 8902 271 034
Trade Creditors Trade Payables26 85022 1519 79127 66737 13383 057261 736
Trade Debtors Trade Receivables51 07163 24299 609128 051155 587276 991333 133

Transport Operator Data

Unit 7
Address Station Road , Four Ashes Industrial Estate
City Four Ashes
Post code WV10 7DB
Vehicles 3

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Monday 31st July 2023
filed on: 28th, November 2023 		Free Download (9 pages)

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