Absolute Plant Hire And Ground Works (peterborough) Limited in Peterborough, PE2 6LR

Description

Data updated on: 03-04-2023

Absolute Plant Hire And Ground Works (peterborough) started conducting its operations in the year 2010 as a Private Limited Company registered with number: 07126886. This firm's head office was based in Peterborough at 9 Commerce Road. This particular Absolute Plant Hire And Ground Works (peterborough) Limited company had been on the market for thirteen years.

Alan B. was this company's director, arranged to perform management duties fourteen years ago.

The companies that controlled this firm were as follows: Ajb Holdings (Peterborough) Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Peterborough at Lynchwood, PE2 6LR, Cambridgeshire and was registered as a PSC under the registration number 07126250.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 992	-82 023	-110	-5 588	-619	-457

Balance Sheet
Cash Bank In Hand	9 858	8 034	23		6 814	5 754
Cash Bank On Hand						5 754	15 185	3 946
Current Assets	178 714	227 525	197 583	589 808	551 721	880 965	382 344	737 324	399 478	247 689
Debtors	85 273	135 908	197 560	123 751	127 114	190 211	47 159	50 578	44 478	247 689	213 282	214 403
Intangible Fixed Assets	7 062	3 584
Net Assets Liabilities						-457	-112	-4 315	-37 318	-1 103	-1 103	-1 103
Net Assets Liabilities Including Pension Asset Liability	-4 992	-82 023	-110	-5 588	-619	-457
Other Debtors						36 372	3 000	3 040	4 478
Stocks Inventory	83 583	83 583		466 057	417 793	685 000
Total Inventories						685 000	320 000	682 800	355 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 092	-82 123	-210	-5 688	-719	-557
Shareholder Funds	-4 992	-82 023	-110	-5 588	-619	-457

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 540	10 540	10 540	10 540	10 540	10 540
Amounts Owed To Group Undertakings						447 434	339 243	680 494	398 063	246 124	213 651	212 231
Average Number Employees During Period							9	6	5
Bank Borrowings Overdrafts						160 000			10 503	2 668	734	3 275
Creditors						447 434	339 243	680 494	398 063	246 124	213 651	212 231
Creditors Due After One Year		208 481	50 822	496 610	457 363	447 434
Creditors Due Within One Year		104 651	146 871	98 786	94 977	433 988
Intangible Assets Gross Cost						10 540	10 540	10 540	10 540	10 540	10 540
Intangible Fixed Assets Aggregate Amortisation Impairment	3 478	6 956	10 540	10 540	10 540
Intangible Fixed Assets Amortisation Charged In Period		3 478	3 584
Intangible Fixed Assets Cost Or Valuation	10 540	10 540	10 540	10 540	10 540
Net Current Assets Liabilities	144 067	122 874	50 712	491 022	456 744	446 977	339 131	676 179	360 745	245 021	212 548	211 128
Number Shares Allotted			100	100	100	100
Other Creditors						178 408	8 146	28 614	15 856
Other Taxation Social Security Payable						43 955	17 921	25 102	4 272
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Assets Less Current Liabilities	151 129	126 458	50 712	491 022	456 744	446 977	339 131	676 179	360 745	245 021	212 548	211 128
Trade Creditors Trade Payables						51 625	17 146	7 429	8 102
Trade Debtors Trade Receivables						153 839	44 159	47 538	40 000
Amounts Owed By Group Undertakings										247 689	213 282	214 403
Creditors Due After One Year Total Noncurrent Liabilities	156 121	208 481
Creditors Due Within One Year Total Current Liabilities	34 647	104 651
Fixed Assets	7 062	3 584

Company staff

Jeanette G.

Role: Secretary

Appointed: 15 January 2010

Latest update: 3 September 2023

Alan B.

Role: Director

Appointed: 15 January 2010

Latest update: 3 September 2023

People with significant control

Ajb Holdings (Peterborough) Limited

Address: 9 Commerce Road Lynchwood, Peterborough, Cambridgeshire, PE2 6LR, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 07126250

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 January 2023
Confirmation statement last made up date	14 January 2022

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	19 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 5 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	5 November 2013

Absolute Plant Hire And Ground Works (peterborough) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeanette G.

Alan B.

People with significant control

Ajb Holdings (Peterborough) Limited

Accounts Documents

Company filings

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