Sweeney Plant & Vehicle Hire Ltd. in Airdrie STRATHCLYDE

Sweeney Plant & Vehicle Hire Ltd. STRATHCLYDE

Sweeney Plant & Vehicle Hire started in year 1984 as Private Limited Company with registration number SC089599. The Sweeney Plant & Vehicle Hire company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Strathclyde at 1a Petersburn Road. Postal code: ML6 8RD. Since 2001/09/19 Sweeney Plant & Vehicle Hire Ltd. is no longer carrying the name Sweeney Developments.

Currently there are 2 directors in the the firm, namely Ryan S. and Patrick S.. In addition one secretary - Patrick S. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the ML6 8RD postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1034478 . It is located at 1a Petersburn Road, Airdrie with a total of 5 carsand 1 trailers.

Sweeney Plant & Vehicle Hire Ltd. Address / Contact

Office Address	1a Petersburn Road
Office Address2	Airdrie
Town	Strathclyde
Post code	ML6 8RD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC089599
Date of Incorporation	Fri, 7th Sep 1984
Industry	Development of building projects
End of financial Year	30th April
Company age	40 years old
Account next due date	Fri, 31st Jan 2025 (267 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Sat, 5th Oct 2024 (2024-10-05)
Last confirmation statement dated	Thu, 21st Sep 2023

Company staff

Ryan S.

Position: Director

Appointed: 30 March 2012

Patrick S.

Position: Secretary

Appointed: 14 February 2002

Patrick S.

Position: Director

Appointed: 25 August 1989

Susan S.

Position: Secretary

Resigned: 30 April 1991

Patrick S.

Position: Director

Appointed: 30 March 2012

Resigned: 04 April 2013

Stuart S.

Position: Director

Appointed: 30 March 2012

Resigned: 07 March 2013

Anne-Marie C.

Position: Director

Appointed: 21 March 2001

Resigned: 30 June 2002

James G.

Position: Director

Appointed: 01 February 2001

Resigned: 31 December 2007

Elizabeth J.

Position: Secretary

Appointed: 01 January 2001

Resigned: 14 February 2002

William M.

Position: Secretary

Appointed: 01 May 1991

Resigned: 18 September 2000

Susan S.

Position: Director

Appointed: 25 August 1989

Resigned: 30 November 2001

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Patrick S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Patrick S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

Sweeney Developments	September 19, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Net Worth	2 352 852	2 356 407	2 339 071	2 290 710	2 217 081

Balance Sheet
Cash Bank In Hand	129 198	176 588	398 285	163 957	259 492
Cash Bank On Hand					259 492	91 953	55 583	127 962
Current Assets	1 384 664	1 482 162	1 589 783	1 475 696	1 769 653	1 557 845	1 594 246	1 555 444
Debtors	1 238 331	1 269 798	1 110 530	1 230 135	1 443 635	1 406 821	1 471 500	1 367 099
Net Assets Liabilities					2 184 956	2 155 608	2 183 514	2 110 210
Net Assets Liabilities Including Pension Asset Liability	2 352 852	2 356 407	2 339 071	2 290 710	2 217 081
Other Debtors					10 679	67 136	11 941	7 168
Property Plant Equipment					1 351 903	1 427 426	1 244 109	1 344 651
Stocks Inventory	13 866	14 016	67 353	33 966	11 236
Tangible Fixed Assets	1 560 631	1 710 166	1 388 574	1 213 142	1 351 903
Total Inventories					11 236	10 500	9 800	9 525

Reserves/Capital
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	2 092 225	2 095 780	2 078 444	2 030 083	1 956 454
Shareholder Funds	2 352 852	2 356 407	2 339 071	2 290 710	2 217 081

Other
Advances Credits Directors	660 343	660 343	660 193	725 342	925 342			978 342
Amount Specific Advance Or Credit Directors				725 342	925 342	875 342	923 342	978 342
Amount Specific Advance Or Credit Made In Period Directors					200 000		50 000	55 000
Amount Specific Advance Or Credit Repaid In Period Directors						50 000	2 000
Accounting Period Subsidiary			2 014	2 015	2 016
Accrued Liabilities					10 132	27 381	10 736	33 515
Accumulated Depreciation Impairment Property Plant Equipment					3 017 717	3 246 473	2 737 871	2 816 255
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-16 205	-18 463	11 271
Amounts Owed By Group Undertakings					47 447	48 178	48 734	24 857
Average Number Employees During Period						4	4	3
Called Up Share Capital Not Paid					925 342
Corporation Tax Payable					50 000			17 875
Corporation Tax Recoverable					231 691	231 691	231 691	249 566
Creditors					409 637	420 326	354 901	289 370
Creditors Due After One Year	101 499	475 845	302 675	144 045	409 637
Creditors Due Within One Year	495 944	365 076	341 611	259 083	396 861
Debtors Due After One Year	-660 343	-660 343	-660 193	-725 342	-925 342
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 000	711 151	99 321
Disposals Property Plant Equipment						24 000	903 162	115 890
Finance Lease Liabilities Present Value Total					388 746	409 726	354 901	289 370
Fixed Assets	1 565 631	1 715 166	1 393 574	1 218 142	1 356 903	1 432 426	1 249 109	1 349 651
Increase Decrease In Property Plant Equipment						328 013	119 500
Increase From Depreciation Charge For Year Property Plant Equipment						230 756	202 549	177 705
Investments Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Investments In Group Undertakings					5 000	5 000	5 000	5 000
Merchandise					11 236	10 500	9 800	9 525
Net Current Assets Liabilities	888 720	1 117 086	1 248 172	1 216 613	1 372 792	1 262 405	1 389 740	1 161 634
Number Shares Allotted		100 000	100 000	100 000	100 000
Other Remaining Borrowings					30 882	20 891	10 600
Other Taxation Social Security Payable					2 882	2 070	2 163	2 025
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	3 269	21 760	13 615	47 638	55 290
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					55 290	48 571	57 363	50 858
Property Plant Equipment Gross Cost					4 369 620	4 673 899	3 981 980	4 160 906
Provisions					135 102	118 897	100 434	111 705
Provisions For Liabilities Balance Sheet Subtotal					135 102	118 897	100 434	111 705
Provisions For Liabilities Charges					102 977
Recoverable Value-added Tax						7 592	6 898	17 642
Revaluation Reserve	160 627	160 627	160 627	160 627	160 627
Secured Debts			50 000	40 582	30 882
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		554 480	39 409	60 900	357 425
Tangible Fixed Assets Cost Or Valuation	4 469 743	4 600 458	4 161 921	4 143 277	4 369 620
Tangible Fixed Assets Depreciation	2 909 112	2 890 292	2 773 347	2 930 135	3 017 717
Tangible Fixed Assets Depreciation Charged In Period		258 147	251 721	214 198	203 895
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		276 967	368 666	57 410	116 313
Tangible Fixed Assets Disposals		423 765	477 946	79 544	131 082
Total Additions Including From Business Combinations Property Plant Equipment						328 279	211 243	294 816
Total Assets Less Current Liabilities	2 454 351	2 832 252	2 641 746	2 425 337	2 729 695	2 694 831	2 638 849	2 511 285
Trade Creditors Trade Payables					31 916	24 427	26 669	79 763
Trade Debtors Trade Receivables					228 476	176 882	158 894	89 524
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							20 387
Advances Credits Made In Period Directors				65 149
Advances Credits Repaid In Period Directors	30 000		150

Transport Operator Data

1a Petersburn Road
City	Airdrie
Post code	ML6 8RD
Vehicles	5
Trailers	1

Company filings

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Sweeney Plant & Vehicle Hire Ltd. STRATHCLYDE

Sweeney Plant & Vehicle Hire Ltd. Address / Contact

Company Information / Profile

Company staff

Ryan S.

Patrick S.

Patrick S.

Susan S.

Patrick S.

Stuart S.

Anne-Marie C.

James G.

Elizabeth J.

William M.

Susan S.

People with significant control

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

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