Rob Sharp Plant Hire Limited in Nottingham, NG2 6BE

Description

Data updated on: 01-11-2023

Rob Sharp Plant Hire came into being in 2002 as a company enlisted under no 04458475, located at NG2 6BE Nottingham at Appleton House 25 Rectory Road. The company has been in business for twenty two years and its state is active. This firm's classified under the NACE and SIC code 77390 - Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Mon, 31st Jul 2023 is the last time when the company accounts were reported.

According to the latest data, this particular limited company is governed by one managing director: Robert S., who was formally appointed in June 2002. To help the directors in their tasks, this specific limited company has been using the skills of Maureen S. as a secretary since 2002.

Robert S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 740	10 054	4 345	4 973	7 959	14 547

Balance Sheet
Current Assets	27 526	19 976	20 454	29 785	29 812	35 811	35 277	42 397	49 486	64 904	56 692	59 520	57 574
Net Assets Liabilities						23 638	26 991	20 129	21 826	20 018	20 147	23 306	28 593
Cash Bank In Hand	18 371	11 579	11 887	19 160	18 086	30 455
Debtors	9 155	8 397	8 567	10 625	11 726	5 356
Net Assets Liabilities Including Pension Asset Liability	14 740	10 054	4 345	4 973	7 959	14 547
Tangible Fixed Assets	39 352	34 985	26 239	19 679	53 111	45 458

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve	14 640	9 954	4 245	4 873	7 859	14 447
Shareholder Funds	14 740	10 054	4 345	4 973	7 959	14 547

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-442	-442	-442	-442	-442	-442	-442	-442
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						7 791	12 029	7 210	2 167	62 215	49 432	45 769	36 036
Fixed Assets		34 985	26 239	19 679	53 111	45 458	57 586	54 486	40 864	17 771	13 329	9 997	7 497
Net Current Assets Liabilities	-5 218	-12 148	-16 646	-10 770	-21 737	-14 028	-18 124	-26 705	-16 429	2 689	7 260	13 751	21 538
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 320	1 321	1 321	1 321
Total Assets Less Current Liabilities	34 134	22 837	9 593	8 909	31 374	31 430	39 462	27 781	24 435	20 460	20 589	23 748	29 035
Creditors Due After One Year	11 524	5 786			12 792	7 792
Creditors Due Within One Year	32 744	32 124	37 100	40 555	51 549	49 839
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	7 870	6 997	5 248	3 936	10 623	9 091
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		5 471
Tangible Fixed Assets Cost Or Valuation	54 300
Tangible Fixed Assets Depreciation	14 948	24 786
Tangible Fixed Assets Depreciation Charged In Period		9 838
Value Shares Allotted		100	100	100	100	100

Company staff

Maureen S.

Role: Secretary

Appointed: 11 June 2002

Latest update: 26 January 2024

Robert S.

Role: Director

Appointed: 11 June 2002

Latest update: 26 January 2024

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 November 2012
Annual Accounts 8 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	8 January 2014
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	19 December 2014
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	4 February 2016
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Rob Sharp Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen S.

Robert S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Robert S.

Accounts Documents

Company filings

Filing category

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