BizStats
You are here: bizstats.co.uk > a-z index > P list > PR list > PRO list > PROP list

Proplant Services Limited BEVERLEY

Proplant Services started in year 2000 as Private Limited Company with registration number 04090589. The Proplant Services company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Beverley at Suite A, Wold House. Postal code: HU17 0LF.

At present there are 2 directors in the the company, namely Lucy W. and Paul W.. In addition one secretary - Lucy W. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Proplant Services Limited Address / Contact

Office Address Suite A, Wold House
Office Address2 Annie Reed Road
Town Beverley
Post code HU17 0LF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04090589
Date of Incorporation Mon, 16th Oct 2000
Industry Renting and leasing of construction and civil engineering machinery and equipment
End of financial Year 31st October
Company age 24 years old
Account next due date Wed, 31st Jul 2024 (95 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 29th Oct 2024 (2024-10-29)
Last confirmation statement dated Sun, 15th Oct 2023

Company staff

Lucy W.

Position: Director

Appointed: 26 April 2005

Lucy W.

Position: Secretary

Appointed: 16 October 2000

Paul W.

Position: Director

Appointed: 16 October 2000

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 16 October 2000

Resigned: 16 October 2000

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 16 October 2000

Resigned: 16 October 2000

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Paul W. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Paul W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth670 267680 977777 703821 363972 422968 853       
Balance Sheet
Cash Bank On Hand     257 370288 580460 997350 267405 538604 836633 165613 203
Current Assets456 967444 131667 650499 452494 624428 070774 923620 439577 952576 807750 019753 833739 212
Debtors222 539298 852341 862224 661247 756170 700486 343159 442227 685171 269145 183120 668126 009
Net Assets Liabilities     968 8531 154 6121 074 7211 109 6891 172 4381 235 1081 112 1591 071 691
Other Debtors     70264 9003 3703 177100300  
Property Plant Equipment     657 557614 808664 518683 706690 341549 663439 372405 292
Cash Bank In Hand234 428145 279325 788274 791246 868257 370       
Net Assets Liabilities Including Pension Asset Liability670 267680 977777 703821 363972 422968 853       
Tangible Fixed Assets398 089402 462479 680737 510730 371657 557       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve670 167680 877777 603821 263972 322968 753       
Shareholder Funds670 267680 977777 703821 363972 422968 853       
Other
Accrued Liabilities Deferred Income       3 5503 8403 2004 1004 6005 050
Accumulated Depreciation Impairment Property Plant Equipment     885 9531 015 211982 0601 032 2021 199 6211 377 8611 539 5471 654 057
Additions Other Than Through Business Combinations Property Plant Equipment        225 330231 05466 26368 291136 929
Average Number Employees During Period      1010101110109
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment       264 560124 72657 417   
Corporation Tax Payable     48 34354 39929 65534 10931 58171 24970 99652 922
Creditors     77 47060 48273 46629 865114 299110 846148 231122 313
Dividends Paid       247 360127 36077 360127 360337 360187 360
Fixed Assets548 089552 462479 680887 5101 006 8591 024 045764 808814 518833 706840 341699 663589 372555 292
Increase From Depreciation Charge For Year Property Plant Equipment      203 208206 893206 142219 869195 461178 582171 009
Investment Property     150 000150 000150 000150 000150 000150 000150 000150 000
Investment Property Fair Value Model     150 000150 000150 000150 000150 000150 000150 000 
Net Current Assets Liabilities264 884234 151467 125258 597236 746148 535565 781458 753434 951462 508639 173605 602616 899
Number Shares Issued Fully Paid       100100    
Other Creditors     17 9383 9064 1985 0881 2981 10120 7274 977
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        156 00052 45017 22016 89656 500
Other Disposals Property Plant Equipment        156 00057 00028 70016 89656 500
Other Taxation Social Security Payable     54 49638 97022 60241 32826 26420 83425 74938 466
Par Value Share 11111 11    
Prepayments Accrued Income       6 7826 2047 4787 8548 8409 468
Profit Loss       167 469162 328140 109190 030214 411146 892
Property Plant Equipment Gross Cost     1 543 5101 630 0191 646 5781 715 9081 889 9621 927 5241 978 9202 059 349
Provisions For Liabilities Balance Sheet Subtotal     126 257115 495125 084129 103130 411103 72882 815100 500
Total Assets Less Current Liabilities812 973786 613946 8051 146 1071 243 6051 172 5801 330 5891 273 2711 268 6571 302 8491 338 8361 194 9741 172 191
Trade Creditors Trade Payables     18 87822 35122 76415 03522 09113 56226 15920 898
Trade Debtors Trade Receivables     164 048214 855149 290218 304163 691137 029111 828116 541
Accrued Liabilities     3 2103 4553 550     
Creditors Due After One Year94 87859 780101 531227 864138 45377 470       
Creditors Due Within One Year192 083209 980200 525240 855257 878279 535       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      73 950240 044     
Disposals Property Plant Equipment      73 950280 335     
Finance Lease Liabilities Present Value Total     77 47060 48273 466     
Increase Decrease In Property Plant Equipment      93 908104 394     
Investments Fixed Assets150 000150 000  126 488216 488       
Loans To Joint Ventures     216 488-217 422      
Number Shares Allotted 100100100100100       
Prepayments     6 5826 5886 782     
Provisions For Liabilities Charges47 82845 85667 57196 880132 730126 257       
Secured Debts164 480155 884205 681402 563312 227213 731       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions   467 302157 630112 848       
Tangible Fixed Assets Cost Or Valuation1 111 0001 130 9571 296 8111 671 1131 616 7931 543 510       
Tangible Fixed Assets Depreciation712 911728 495817 131933 603886 422885 953       
Tangible Fixed Assets Depreciation Charged In Period   148 724164 769185 662       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   32 252211 950186 131       
Tangible Fixed Assets Disposals   93 000211 950186 131       
Total Additions Including From Business Combinations Property Plant Equipment      160 459296 894     
Advances Credits Directors 4 891 10 411         
Advances Credits Made In Period Directors 4 891 10 411         
Advances Credits Repaid In Period Directors  4 891 10 411        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to October 31, 2023
filed on: 21st, December 2023 		Free Download (14 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.