Shoreland Plant Limited in Southampton, SO30 2EZ

Description

Data updated on: 01-11-2023

This company known as Shoreland Plant was established on Thursday 24th February 1994 as a Private Limited Company. This firm's head office may be gotten hold of in Southampton on Woodhouse Lane, Botley. Assuming you want to get in touch with this company by post, its postal code is SO30 2EZ. The official reg. no. for Shoreland Plant Limited is 02902182. The company has been on the market under three different names. The initial registered name, Botley Plant Hire, was switched on Friday 5th July 2002 to Shoreland Plant Hire. The current name, used since 2002, is Shoreland Plant Limited. This firm's SIC and NACE codes are 77320 - Renting and leasing of construction and civil engineering machinery and equipment. Shoreland Plant Ltd released its latest accounts for the financial period up to 2022-12-31. The business most recent annual confirmation statement was submitted on 2023-02-24.

Shoreland Plant Ltd is a small-sized vehicle operator with the licence number OH0220664. The firm has one transport operating centre in the country. In their subsidiary in Southampton on Woodhouse Lane, 4 machines are available.

Gemma G., Jane B., Steven B. and Richard G. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2019. In order to help the directors in their tasks, this firm has been utilizing the skillset of Richard G. as a secretary since January 1999.

Previous company's names
Shoreland Plant Limited 2002-07-14
Shoreland Plant Hire Limited 2002-07-05
Botley Plant Hire Limited 1994-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 439 327	1 719 363	1 854 054

Balance Sheet
Cash Bank On Hand			1 018 630	476 182	209 266	157 826	28 546	82 454	1 779	17 828
Current Assets	453 504	676 830	1 227 299	761 772	803 467	900 700	873 107	810 547	874 085	985 738
Debtors	322 791	261 714	208 669	285 590	594 201	742 874	844 561	728 093	872 306	967 910
Net Assets Liabilities				1 966 547	2 018 983	1 976 008	2 080 692	2 007 099	2 009 123	2 160 746
Other Debtors			12 702		117 681		49 251	69 251	21 751	25 420
Property Plant Equipment			1 444 643	1 568 589	1 059 713	1 068 847	1 007 376	891 488	768 271	970 587
Cash Bank In Hand	130 713	415 116	1 018 630
Tangible Fixed Assets	1 619 275	1 683 284	1 444 643

Capital & Reserves
Called Up Share Capital	1 176	1 176	1 176
Profit Loss Account Reserve	871 638	1 063 102	1 418 446
Shareholder Funds	1 439 327	1 719 363	1 854 054

Other Financial Data
Accrued Liabilities Deferred Income			3 198	3 485	3 444	3 468	3 601	3 912	4 501	3 821
Accumulated Depreciation Impairment Property Plant Equipment			992 978	1 128 382	1 239 749	1 374 811	1 485 525	1 537 065	1 444 229	1 364 011
Administrative Expenses			-239 515	287 075
Amounts Owed By Group Undertakings					454 998	720 684	778 769	639 345	834 056	928 381
Amounts Owed To Group Undertakings			258 509	-72 032
Average Number Employees During Period							4	5	4	4
Bank Borrowings Overdrafts			73 022						3 465
Comprehensive Income Expense			134 691
Corporation Tax Payable			52 253	26 356	30 613		20 167		23 583
Corporation Tax Recoverable						4 840
Cost Sales			322 711	313 577
Creditors			509 526	123 031	34 813	96 816	86 712	34 009	17 655	149 584
Finance Lease Liabilities Present Value Total			115 499	139 267	88 217	96 120	100 824	90 373	30 072	99 823
Fixed Assets				1 568 589	1 559 713	1 568 847	1 507 376	1 391 488	1 268 271	1 470 587
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			-209 225
Gross Profit Loss			156 718	476 901
Increase From Depreciation Charge For Year Property Plant Equipment				202 471	227 843	230 241	225 573	174 570	140 421	36 351
Interest Payable Similar Charges Finance Costs			18 828	15 504
Investment Property				295 780	500 000	500 000	500 000	500 000	500 000	500 000
Investment Property Fair Value Model							500 000	500 000	500 000
Net Current Assets Liabilities	242 134	380 402	717 773	575 703	556 329	591 909	724 790	693 955	786 749	873 477
Number Shares Issued Fully Paid					1 176	1 176
Operating Profit Loss			403 433	189 826
Other Creditors			289 132	123 031	34 813	96 816	86 712	34 009	17 655	149 584
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				67 067	116 475	95 179	114 859	123 030	233 257	116 569
Other Disposals Property Plant Equipment				74 079	129 554	95 305	178 803	123 613	233 257	167 068
Other Interest Receivable Similar Income Finance Income				10
Other Operating Income Format1			7 200
Other Taxation Social Security Payable			2 133	14 692	2 179	23 282	21 281	18 653	21 422	4 005
Par Value Share		1	1		1	1
Prepayments Accrued Income			13 044	12 041	19 492	14 695	14 041	16 997	13 999	11 609
Profit Loss			343 916	112 493
Profit Loss On Ordinary Activities Before Tax			384 605	174 332
Property Plant Equipment Gross Cost			2 437 621	2 401 190	2 299 462	2 443 658	2 492 901	2 428 553	2 212 500	2 334 598
Provisions For Liabilities Balance Sheet Subtotal				54 714	62 246	87 932	64 762	44 335	28 242	33 734
Tax Tax Credit On Profit Or Loss On Ordinary Activities			40 689	61 839
Total Additions Including From Business Combinations Property Plant Equipment				333 429	27 826	239 501	133 046	59 265	17 204	289 166
Total Assets Less Current Liabilities	1 861 409	2 063 686	2 162 416	2 144 292	2 236 042	2 160 756	2 232 166	2 085 443	2 055 020	2 344 064
Total Increase Decrease From Revaluations Property Plant Equipment							95 000
Trade Creditors Trade Payables			4 813	11 351	2 615	402	2 166	3 340	3 934	4 253
Trade Debtors Trade Receivables			2 030	2 030	2 030	2 655	2 500	2 500	2 500	2 500
Turnover Revenue			479 429	790 478
Creditors Due After One Year	394 781	313 529	289 132
Creditors Due Within One Year	211 370	296 428	509 526
Number Shares Allotted		1 176	1 176
Provisions For Liabilities Charges	27 301	30 794	19 230
Revaluation Reserve	566 513	655 085	434 432
Share Capital Allotted Called Up Paid	1 176	1 176	1 176

Role: Corporate Nominee Secretary

Appointed: 24 February 1994

Resigned: 24 February 1994

Address: London, N1 7JQ

Latest update: 15 March 2024

Brian M.

Role: Secretary

Appointed: 24 February 1994

Resigned: 29 January 1999

Latest update: 15 March 2024

Brian M.

Role: Director

Appointed: 24 February 1994

Resigned: 29 January 1999

Latest update: 15 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 24 February 1994

Resigned: 24 February 1994

Address: London, N1 7JQ

Latest update: 15 March 2024

People with significant control

The companies that control this firm are as follows: Shoreland Holdings Limited owns over 3/4 of company shares. This business can be reached in Southampton at Woodhouse Lane, Botley, SO30 2EZ, Hants and was registered as a PSC under the registration number 3293622.

Shoreland Holdings Limited

Address: Shoreland Woodhouse Lane, Botley, Southampton, Hants, SO30 2EZ, England

Legal authority The Companies Act 1985

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 3293622

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 April 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Shoreland Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma G.

Jane B.

Steven B.

Richard G.

Richard G.

Jane B.

Georgina G.

Georgina G.

Maureen M.

Malcolm O.

Waterlow Secretaries Limited

Brian M.

Brian M.

Waterlow Nominees Limited

People with significant control

Shoreland Holdings Limited

Accounts Documents

Company Vehicle Operator Data

Shoreland Plant Ltd.

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