S.g.reed Plant Hire started in year 2015 as Private Limited Company with registration number 09506365. The S.g.reed Plant Hire company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hailsham at 50 Quinnell Drive. Postal code: BN27 1QN.
The company has one director. Sam R., appointed on 24 March 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the TN21 9DD postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1148501 . It is located at Isenhurst Farm, Cross In Hand, Heathfield with a total of 1 carsand 1 trailers.
Office Address | 50 Quinnell Drive |
Town | Hailsham |
Post code | BN27 1QN |
Country of origin | United Kingdom |
Registration Number | 09506365 |
Date of Incorporation | Tue, 24th Mar 2015 |
Industry | Site preparation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Sam R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Hollie R. This PSC owns 25-50% shares.
Sam R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hollie R.
Notified on | 1 December 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 38 233 | 71 747 | ||||||
Balance Sheet | ||||||||
Current Assets | 26 520 | 29 992 | 66 827 | 23 080 | 37 964 | 111 075 | 28 467 | 39 174 |
Net Assets Liabilities | 65 747 | 63 922 | 86 812 | 117 237 | 172 366 | 195 191 | 230 460 | |
Cash Bank In Hand | 19 840 | |||||||
Debtors | 6 680 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 38 233 | 71 747 | ||||||
Tangible Fixed Assets | 71 032 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 38 133 | |||||||
Shareholder Funds | 38 233 | 71 747 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 23 658 | 43 252 | 15 197 | 36 154 | 53 364 | 40 939 | 23 981 | |
Fixed Assets | 71 032 | 104 913 | 108 281 | 119 156 | 134 362 | 134 655 | 235 659 | 260 279 |
Net Current Assets Liabilities | -14 299 | 334 | 23 575 | 7 883 | 1 810 | 57 711 | 12 472 | 15 193 |
Total Assets Less Current Liabilities | 56 733 | 105 247 | 131 856 | 127 039 | 136 172 | 192 366 | 223 187 | 275 472 |
Creditors Due After One Year | 18 500 | 33 500 | ||||||
Creditors Due Within One Year | 40 819 | 29 658 | ||||||
Tangible Fixed Assets Additions | 88 593 | |||||||
Tangible Fixed Assets Cost Or Valuation | 85 593 | |||||||
Tangible Fixed Assets Depreciation | 14 561 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 561 | |||||||
Tangible Fixed Assets Disposals | 3 000 |
Isenhurst Farm | |
---|---|
Address | Cross In Hand |
City | Heathfield |
Post code | TN21 0UB |
Vehicles | 1 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 5th, December 2023 |
accounts | Free Download (3 pages) |
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