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Shiner Plant Hire Limited MARSTON MORETAINE

Shiner Plant Hire started in year 2002 as Private Limited Company with registration number 04428997. The Shiner Plant Hire company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Marston Moretaine at Lower East End Farm Lower East End Farm. Postal code: MK43 0QJ.

At present there are 2 directors in the the firm, namely Joanne S. and Richard S.. In addition one secretary - Joanne S. - is with the company. As of 24 April 2024, there was 1 ex secretary - Clare T.. There were no ex directors.

This company operates within the MK43 0QJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1036373 . It is located at Lower East End Farm, Marston Hill, Bedford with a total of 2 cars.

Shiner Plant Hire Limited Address / Contact

Office Address Lower East End Farm Lower East End Farm
Office Address2 Marston Hill
Town Marston Moretaine
Post code MK43 0QJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04428997
Date of Incorporation Wed, 1st May 2002
Industry Other construction installation
Industry Site preparation
End of financial Year 31st May
Company age 22 years old
Account next due date Thu, 29th Feb 2024 (55 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 15th May 2024 (2024-05-15)
Last confirmation statement dated Mon, 1st May 2023

Company staff

Joanne S.

Position: Director

Appointed: 01 May 2002

Joanne S.

Position: Secretary

Appointed: 01 May 2002

Richard S.

Position: Director

Appointed: 01 May 2002

Clare T.

Position: Secretary

Appointed: 01 May 2002

Resigned: 01 May 2002

Jonathan Vowles Business Services Ltd

Position: Corporate Director

Appointed: 01 May 2002

Resigned: 01 May 2002

People with significant control

The register of PSCs that own or control the company includes 1 name. As we researched, there is Joanne S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Joanne S.

Notified on 1 May 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth451 969423 188462 266542 26895 937      
Balance Sheet
Cash Bank On Hand    27 989100 63119 17939 94929 21013 37016 270
Current Assets247 349185 753372 422476 43653 569132 354157 768172 421169 616157 990143 400
Debtors78 579166 748326 066356 77523 58027 707135 935129 087136 957142 095127 130
Net Assets Liabilities    95 937176 262217 636232 424218 126189 591138 313
Other Debtors      16 26515 929 35 
Property Plant Equipment    234 543177 306112 06293 73978 73967 50413 234
Cash Bank In Hand72 90114 36443 365116 67027 989      
Net Assets Liabilities Including Pension Asset Liability451 969423 188462 266542 26895 937      
Stocks Inventory92 287          
Tangible Fixed Assets319 631329 256287 757283 839234 543      
Reserves/Capital
Called Up Share Capital1010101010      
Profit Loss Account Reserve451 959423 178462 256542 25895 927      
Shareholder Funds451 969423 188462 266542 26895 937      
Other
Description Principal Activities          43 120
Accrued Liabilities Deferred Income         1 5803 221
Accumulated Depreciation Impairment Property Plant Equipment    800 167753 759446 585437 940407 035418 791232 073
Average Number Employees During Period     222222
Bank Borrowings Overdrafts     710   10 00011 483
Creditors    3 65798 50930 90215 92612 41923 07715 806
Disposals Decrease In Depreciation Impairment Property Plant Equipment     98 326333 25928 68546 183 194 262
Disposals Property Plant Equipment     110 581372 41829 95047 550 254 988
Fixed Assets 329 256287 757283 839     67 50413 234
Increase From Depreciation Charge For Year Property Plant Equipment     51 91826 08520 04015 27811 7567 544
Net Current Assets Liabilities173 019147 470240 334315 199-88 04033 845126 866156 495157 197134 913127 594
Net Deferred Tax Liability Asset         12 8262 515
Prepayments Accrued Income         2 5252 239
Property Plant Equipment Gross Cost    1 034 710931 065558 647531 679485 774486 295245 307
Provisions For Liabilities Balance Sheet Subtotal    46 90934 88921 29217 81017 81012 8262 515
Taxation Social Security Payable         10 056161
Total Additions Including From Business Combinations Property Plant Equipment     6 936 2 9821 64552114 000
Total Assets Less Current Liabilities492 650476 726528 091599 038146 503211 151238 928250 234235 936202 417140 828
Trade Creditors Trade Payables    54 16455 742359849891 476941
Trade Debtors Trade Receivables    23 58023 89414 2218 6315 3599 182124 891
Amounts Owed By Group Undertakings     3 813105 449104 527131 598132 913 
Amounts Owed To Group Undertakings    42 413      
Creditors Due After One Year  11 719 3 657      
Creditors Due Within One Year74 33038 283132 088161 237141 609      
Finance Lease Liabilities Present Value Total    3 6573 429     
Number Shares Allotted 1111      
Other Creditors    1 6251 5831 5801 5801 75513 056 
Other Taxation Social Security Payable    23 77837 04528 96313 49710 57510 021 
Par Value Share 1111      
Prepayments Accrued Income Current Asset3 5824 6412 9912 9912 000      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    2 0004 0162 6543 3853 4492 525 
Provisions For Liabilities Charges40 68153 53854 10656 77046 909      
Share Capital Allotted Called Up Paid11111      
Tangible Fixed Assets Additions 144 340253 320253 320       
Tangible Fixed Assets Cost Or Valuation1 324 3721 315 1171 229 6061 024 0671 034 710      
Tangible Fixed Assets Depreciation1 004 741985 861941 849740 228800 167      
Tangible Fixed Assets Depreciation Charged In Period 98 483         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 117 363         
Tangible Fixed Assets Disposals 153 595253 320253 320       

Transport Operator Data

Lower East End Farm
Address Marston Hill , Marston Moretaine
City Bedford
Post code MK43 0QJ
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Tue, 31st May 2022
filed on: 1st, March 2023 		Free Download (8 pages)

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