Steve Poole Plant Hire Limited in Sleaford, NG34 7XB

Description

Data updated on: 01-11-2023

The firm known as Steve Poole Plant Hire was established on 1995-04-26 as a Private Limited Company. The enterprise's office can be contacted at Sleaford on 49 Abbey Road, Quarrington. Should you need to get in touch with this company by post, its post code is NG34 7XB. The office registration number for Steve Poole Plant Hire Limited is 03050343. The enterprise's registered with SIC code 77320 and their NACE code stands for Renting and leasing of construction and civil engineering machinery and equipment. Steve Poole Plant Hire Ltd filed its latest accounts for the financial period up to 2022-04-30. The firm's latest annual confirmation statement was filed on 2023-04-26.

This limited company owes its accomplishments and constant growth to a group of two directors, specifically Jake P. and Stephen P., who have been in charge of the company since 2024-02-23. Furthermore, the managing director's tasks are regularly supported by a secretary - Amanda P., who joined the following limited company 29 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30
Currency	GBP	GBP	GBP
Net Worth	22 235	34 502	38 177

Balance Sheet
Cash Bank In Hand	11 220	38 469	20 345
Current Assets	24 472	42 812	38 922
Debtors	12 552	2 843	17 077
Net Assets Liabilities Including Pension Asset Liability	22 235	34 502	38 177
Stocks Inventory	700	1 500	1 500
Tangible Fixed Assets	30 005	23 454	27 170
Trade Debtors	11 968	1 948

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	22 233	34 500	38 175
Shareholder Funds	22 235	34 502	38 177

Other Financial Data
Accruals Deferred Income Within One Year	419	1 200
Creditors Due After One Year	5 864	2 177	6 333
Creditors Due Within One Year	25 286	29 587	21 582
Fixed Assets	30 005	23 454	27 170
Net Current Assets Liabilities	-814	13 225	17 340
Number Shares Allotted	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year	5 864	2 177
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	3 687	3 687
Other Creditors Due Within One Year	17 980	12 890
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	584	895
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 255	15 750
Tangible Fixed Assets Cost Or Valuation	107 073	107 768	110 018
Tangible Fixed Assets Depreciation	77 068	84 314	82 848
Tangible Fixed Assets Depreciation Charged In Period		7 806	9 297
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		560	10 763
Tangible Fixed Assets Disposals		560	13 500
Taxation Social Security Due Within One Year	3 200	4 150
Total Assets Less Current Liabilities	29 191	36 679	44 510
Trade Creditors Within One Year		7 660