A.g. Plant Hire Ltd
Unit E Wyvern Court Stanier Way Wyvern Business Park DE21 6BF Derby
Number: 03988633
Incorporation date: 2000-05-09
Dissolution date: 2019-10-11
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
Located in Unit E Wyvern Court Stanier Way, Derby DE21 6BF A.g. Plant Hire Limited was a Private Limited Company registered under the 03988633 Companies House Reg No. This firm had been set up twenty four years ago before was dissolved on Friday 11th October 2019.
Andrew G. was the following enterprise's managing director, appointed in 2010.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 |
| Currency | |||
| Net Worth | 1 245 608 | 1 360 154 | 1 487 971 |
| Balance Sheet | |||
| Cash Bank In Hand | 100 | ||
| Current Assets | 530 034 | 336 151 | 291 287 |
| Debtors | 524 784 | 336 151 | 291 287 |
| Net Assets Liabilities Including Pension Asset Liability | 1 245 608 | 1 360 154 | 1 487 971 |
| Stocks Inventory | 5 150 | ||
| Tangible Fixed Assets | 4 005 073 | 4 240 935 | 4 392 641 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 1 245 607 | 1 360 153 | 1 487 970 |
| Shareholder Funds | 1 245 608 | 1 360 154 | 1 487 971 |
| Other Financial Data | |||
| Creditors Due After One Year | 767 604 | 1 706 500 | 1 752 885 |
| Creditors Due Within One Year | 2 521 895 | 1 510 432 | 1 443 072 |
| Fixed Assets | 4 005 073 | 4 240 935 | 4 392 641 |
| Net Current Assets Liabilities | -1 991 861 | -1 174 281 | -1 151 785 |
| Tangible Fixed Assets Additions | 970 215 | 696 799 | |
| Tangible Fixed Assets Cost Or Valuation | 5 585 091 | 5 725 154 | 5 611 458 |
| Tangible Fixed Assets Depreciation | 1 580 018 | 1 484 219 | 1 218 817 |
| Tangible Fixed Assets Depreciation Charged In Period | 108 009 | 83 887 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 203 808 | 349 289 | |
| Tangible Fixed Assets Disposals | 830 152 | 810 495 | |
| Total Assets Less Current Liabilities | 2 013 212 | 3 066 654 | 3 240 856 |
Role: Director
Appointed: 01 June 2010
Latest update: 26 December 2023
| Account next due date | 28 February 2015 |
| Account last made up date | 31 May 2013 |
| Confirmation statement next due date | 23 May 2017 |
| Return last made up date | 09 May 2014 |
| 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 26 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 26 February 2014 |
(2 pages)
