Acland Plant Hire Limited in Torquay, TQ2 7FF

Description

Data updated on: 01-11-2023

This Acland Plant Hire Limited company has been operating in this business field for nineteen years, as it's been founded in 2005. Registered under the number 05351534, Acland Plant Hire was set up as a Private Limited Company located in Sigma House Oak View Close, Torquay TQ2 7FF. This enterprise's declared SIC number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Acland Plant Hire Ltd released its latest accounts for the period that ended on 2023-03-31. Its most recent annual confirmation statement was released on 2023-02-03.

Acland Plant Hire Ltd is a medium-sized vehicle operator with the licence number OH1111217. The firm has one transport operating centre in the country. In their subsidiary in Truro on East Hill, 15 machines and 3 trailers are available.

On Monday 23rd October 2017, the enterprise was searching for a Qualified Construction Plant Fitter to fill a full time vacancy in the infrastructure construction in Truro, South West. The offered job required experienced worker and a professional qualification or accreditation. While sending your application include job offer id Fitter.

49 transactions have been registered in 2012 with a sum total of £64,633. In 2011 there was a similar number of transactions (exactly 153) that added up to £222,752. The Council conducted 61 transactions in 2010, this added up to £78,288. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 263 transactions and issued invoices for £365,673. Cooperation with the Cornwall Council council covered the following areas: R & M Buildings, 41308-construction Materials and Unit Specific.

Dorothy H. and Dennis H. are registered as the company's directors and have been doing everything they can to help the company since 2005. To provide support to the directors, this particular company has been utilizing the skills of Dorothy H. as a secretary since the appointment on 2005/02/03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 775 170	1 910 774

Balance Sheet
Cash Bank On Hand	48 279	4 052	28 346	2 876	67 394	347 295	85 708	60 725
Current Assets	541 009	370 862	554 134	515 103	496 831	817 171	764 813
Debtors	395 688	319 233	489 553	478 107	391 697	419 016	538 570	434 893
Net Assets Liabilities	1 910 776	1 863 380	2 172 931	2 315 134	2 405 919	2 550 499	2 892 873	3 127 411
Other Debtors		50 000	77 464	54 305	54 305	58 148	72 248	50 000
Property Plant Equipment	2 919 295	2 751 544	3 032 163	3 344 788	3 674 915	3 639 019	3 960 786	4 592 262
Total Inventories	3 350	40 300	36 235	34 120	37 740	50 860	140 535	128 950
Cash Bank In Hand	142 121	48 279
Intangible Fixed Assets	122 500	110 250
Net Assets Liabilities Including Pension Asset Liability	1 775 170	1 910 774
Stocks Inventory	3 200	3 350
Tangible Fixed Assets	2 699 247	2 919 294

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 775 168	1 910 772
Shareholder Funds	1 775 170	1 910 774

Other Financial Data
Accrued Liabilities						44 862	72 315
Accrued Liabilities Deferred Income							72 315	34 156
Accumulated Amortisation Impairment Intangible Assets	134 750	147 000	159 250	171 500	183 750	196 000	208 250	220 500
Accumulated Depreciation Impairment Property Plant Equipment	1 923 356	2 476 233	2 738 165	2 882 995	2 800 585	3 385 556	3 610 514	4 161 206
Additions Other Than Through Business Combinations Property Plant Equipment		511 712	1 014 554	1 225 703	1 519 070	819 571	1 633 264
Amounts Owed To Directors							116 208	186 208
Average Number Employees During Period	32	32	30	29	27	28	30	30
Bank Overdrafts		55 569		59 182
Creditors	440 903	318 916	447 657	482 911	477 525	650 566	323 891	490 498
Depreciation Rate Used For Property Plant Equipment								20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-68 673	-340 962	-558 294	-877 048	-189 998	-615 332	-397 052
Disposals Property Plant Equipment		-126 587	-472 003	-768 248	-1 271 353	-270 496	-1 086 539	-492 550
Finance Lease Liabilities Present Value Total	440 903	318 916	447 657	482 911	477 525	650 566	323 889	490 498
Financial Commitments Other Than Capital Commitments	15 984	12 388	8 792	5 196	1 690
Fixed Assets	2 821 747	3 029 544	3 117 913	3 418 288	3 736 165	3 688 019	3 997 536
Increase From Amortisation Charge For Year Intangible Assets		12 250	12 250	12 250	12 250	12 250	12 250	12 250
Increase From Depreciation Charge For Year Property Plant Equipment		621 550	602 894	703 124	794 638	774 969	840 290	947 744
Intangible Assets	110 250	98 000	85 750	73 500	61 250	49 000	36 750	24 500
Intangible Assets Gross Cost	245 000	245 000	245 000	245 000	245 000	245 000	245 000	245 000
Net Current Assets Liabilities	-273 972	-370 859	-214 136	-297 130	-455 782	-32 468	-75 103
Nominal Value Allotted Share Capital							2	2
Number Shares Issued Fully Paid	2	2	2	2	2	2	2	2
Other Creditors	77 684	78 986	135 912	133 754	126 450	127 267	130 821	12 907
Other Inventories	3 350	40 300	36 235
Other Payables Accrued Expenses	35 167	48 400	20 897	45 424	44 369	44 862
Other Provisions Balance Sheet Subtotal							705 671	714 346
Other Taxation Payable							101 324	34 995
Par Value Share		1	1	1	1	1	1	1
Prepayments		3 000
Property Plant Equipment Gross Cost	4 842 652	5 227 777	5 770 328	6 227 783	6 475 500	7 024 575	7 571 300	8 753 468
Provisions For Liabilities Balance Sheet Subtotal	307 009	270 610	283 189	323 113	396 939	454 486	705 671
Taxation Social Security Payable	49 493	44 431	20 157	38 684	58 534	41 548	101 324
Total Additions Including From Business Combinations Property Plant Equipment								1 674 718
Total Assets Less Current Liabilities	2 547 775	2 658 685	2 903 777	3 121 158	3 280 383	3 655 551	3 922 433
Total Borrowings	440 903	318 916	447 657	482 911	477 525	650 566	323 889
Trade Creditors Trade Payables	95 363	146 276	111 181	110 499	140 471	269 273	124 405	122 441
Trade Debtors Trade Receivables	319 233	337 618	412 089	423 802	337 392	360 868	466 322	384 893
Unpaid Contributions To Pension Schemes			196	526	743	709
Useful Life Intangible Assets Years								20
Useful Life Property Plant Equipment Years								10
Creditors Due After One Year	475 282	440 902
Creditors Due Within One Year	814 981	741 721
Provisions For Liabilities Charges	297 323	307 009

Company staff

Dorothy H.

Role: Director

Appointed: 03 February 2005

Latest update: 9 April 2024

Dorothy H.

Role: Secretary

Appointed: 03 February 2005

Latest update: 9 April 2024

Dennis H.

Role: Director

Appointed: 03 February 2005

Latest update: 9 April 2024

People with significant control

Executives who control the firm include: Dennis H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dorothy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dennis H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dorothy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Qualified Construction Plant Fitter in Truro, posted on Monday 23rd October 2017
Region / City	South West, Truro
Industry	Construction of infrastructure and industrial areas
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Job reference code	Fitter

Qualified Construction Plant Fitter in Truro, posted on Monday 23rd October 2017

Region / City

South West, Truro

Industry

Construction of infrastructure and industrial areas

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Job reference code

Fitter

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Cornwall Council	49	£ 64 632.61
2012-01-20	237445-1346621		£ 9 068.70	R & M Buildings
2012-04-25	16340		£ 5 440.00	41308-construction Materials
2012-03-14	239837-1385976		£ 2 722.20	Unit Specific
2011	Cornwall Council	153	£ 222 751.89
2011-03-23	212383-1143394		£ 4 482.02	Unit Specific
2011-10-21	230034-1285818		£ 3 686.40	Unit Specific
2011-07-13	222908-1221625		£ 3 618.00	Unit Specific
2010	Cornwall Council	61	£ 78 288.10
2010-12-01	203085-1072155		£ 4 511.71	Unit Specific
2010-11-24	202592-1068118		£ 3 392.82	Unit Specific
2010-11-24	203085-1068118		£ 3 310.56	Unit Specific

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Cornwall Council

£ 64 632.61

2012-01-20

237445-1346621

£ 9 068.70

R & M Buildings

2012-04-25

16340

£ 5 440.00

41308-construction Materials

2012-03-14

239837-1385976

£ 2 722.20

Unit Specific

2011

Cornwall Council

153

£ 222 751.89

2011-03-23

212383-1143394

£ 4 482.02

Unit Specific

2011-10-21

230034-1285818

£ 3 686.40

Unit Specific

2011-07-13

222908-1221625

£ 3 618.00

Unit Specific

2010

Cornwall Council

£ 78 288.10

2010-12-01

203085-1072155

£ 4 511.71

Unit Specific

2010-11-24

202592-1068118

£ 3 392.82

Unit Specific

2010-11-24

203085-1068118

£ 3 310.56

Unit Specific

Acland Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy H.

Dorothy H.

Dennis H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Dennis H.

Dorothy H.

Accounts Documents

Company Vehicle Operator Data

Acland Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Acland Plant Hire Ltd

Company filings

Filing category

Company's financial transactions

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