A T Plant Services Ltd in Warrington, WA3 6PL

Description

Data updated on: 01-11-2023

Registered at Unit 12 Addlington Court, Warrington WA3 6PL A T Plant Services Ltd is a Private Limited Company with 04779898 Companies House Reg No. This company appeared on May 29, 2003. The company's SIC and NACE codes are 33120 which stands for Repair of machinery. A T Plant Services Limited filed its account information for the period up to May 31, 2022. The business most recent confirmation statement was filed on May 26, 2023.

On October 16, 2014, the enterprise was seeking a Plant Fitter - Construction Equipment to fill a vacancy in Warrington. They offered a job with wage from £17000.00 to £24000.00 per year.

As suggested by this particular enterprise's executives list, since February 2023 there have been two directors: Ashley P. and Aidan T..

Aidan T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	214 813	239 149	242 167	227 623	240 416	262 698	284 160

Balance Sheet
Current Assets	228 850	240 044	237 020	238 614	299 056	271 853	281 398	341 973	282 751	245 977	219 621	175 409	178 040
Net Assets Liabilities							284 160	313 385	293 432	270 086	253 579
Cash Bank In Hand	76 618	48 416	87 409	95 474	105 269	82 711
Debtors	140 232	180 327	129 056	129 140	181 328	173 155
Net Assets Liabilities Including Pension Asset Liability	214 813	239 149	242 167	224 973	240 416	262 698	284 160
Stocks Inventory	12 000	16 000	20 555	14 000	12 459	15 987
Tangible Fixed Assets	78 144	89 235	88 397	86 936	115 118	96 679

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	214 811	239 147	242 165	227 621	240 414	262 696
Shareholder Funds	214 813	239 149	242 167	227 623	240 416	262 698	284 160

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											5 403	2 767	1 702
Average Number Employees During Period									6	6	6	7	5
Creditors							87 045	108 964	70 485	99 744	78 265	82 860	90 202
Fixed Assets	78 144	89 235	88 397	86 936	115 118	96 679	89 807	81 697	68 118	123 853	112 223	178 726	162 669
Net Current Assets Liabilities	141 306	149 914	121 823	140 687	125 298	166 019	194 353	233 623	212 266	146 233	141 356	108 375	104 521
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	15 954	4 023									18 880	15 826	16 683
Total Assets Less Current Liabilities	219 450	239 149	242 167	227 623	240 416	262 698	284 160	313 385	278 390	270 086	253 579	287 101	267 190
Advances Credits Directors										49 680	129	157	157
Advances Credits Made In Period Directors												28
Advances Credits Repaid In Period Directors											49 551
Creditors Due After One Year	4 637
Creditors Due Within One Year	103 498	94 830	115 197	96 302	173 758	105 834	87 045
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		30 000	61 155	33 359	78 413	58 969
Tangible Fixed Assets Cost Or Valuation	144 055	179 261	240 416	192 540	244 228	231 324
Tangible Fixed Assets Depreciation	65 911	90 026	108 184	109 879	129 110	134 645
Tangible Fixed Assets Depreciation Charged In Period		27 123	30 046	29 178	38 707	30 221
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				26 058	19 476	24 686
Tangible Fixed Assets Disposals				31 700	26 725	71 873

Company staff

Ashley P.

Role: Director

Appointed: 23 February 2023

Latest update: 24 January 2024

Aidan T.

Role: Director

Appointed: 02 June 2003

Latest update: 24 January 2024

People with significant control

Aidan T.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
Date Approval Accounts	28 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 February 2015
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 November 2015
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 January 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2013-05-31

Plant Fitter - Construction Equipment in Warrington, posted on Thursday 16th October 2014
Region / City	Warrington
Salary	From £17000.00 to £24000.00 per year
Job type	permanent
Expiration date	Thursday 27th November 2014

Plant Fitter - Construction Equipment in Warrington, posted on Thursday 16th October 2014

Region / City

Warrington

Salary

From £17000.00 to £24000.00 per year

Job type

permanent

Expiration date

Thursday 27th November 2014

A T Plant Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley P.

Aidan T.

Lisa S.

People with significant control

Aidan T.

Accounts Documents

Jobs and Vacancies at A T Plant Services Limited

Company filings

Filing category

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