Anglo Plant Limited in Spalding, PE11 1AF

Description

Data updated on: 01-11-2023

Anglo Plant began its business in 1996 as a Private Limited Company registered with number: 03296994. The company has been active for 28 years and it's currently active. The company's office is situated in Spalding at 32 The Crescent. Anyone could also locate the company using its zip code, PE11 1AF. In the past, Anglo Plant Limited switched it’s official name three times. Before 2007-01-02 it used the name F Parnell. After that it switched to the name Parnell Contract Hire which was in use up till 2007-01-02 when the final name was adopted. The enterprise's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. Anglo Plant Ltd reported its account information for the financial year up to 2022-07-31. The company's most recent confirmation statement was released on 2022-12-30.

Matthew P. and Frederick P. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since September 2023.

Previous company's names
Anglo Plant Limited 2007-01-02
F Parnell Limited 2001-05-08
Parnell Contract Hire Limited 1997-11-24
Belton (plant Hire) Limited 1996-12-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	190 994	217 501	269 655	503 137	445 440

Balance Sheet
Cash Bank In Hand	316 293	54 128	186 248	578 047	651 159
Cash Bank On Hand					651 159	843 896	748 009	872 508	422 268	490 207	386 243	903 490
Current Assets	912 146	846 486	885 892	942 443	1 266 293	1 278 428	1 417 925	1 514 095	1 350 540	1 700 345	1 468 358	1 785 380
Debtors	145 262	177 036	38 271	35 625	41 409	67 900	139 764	78 371	72 665	434 177	224 968	323 466
Net Assets Liabilities Including Pension Asset Liability	190 994	217 501
Property Plant Equipment					1 119	839	630
Stocks Inventory	450 591	615 322	661 373	542 863	573 725
Tangible Fixed Assets	3 538	2 653	1 990	1 493	1 119
Total Inventories					573 725	366 632	530 152	563 216	855 607	775 961	857 147	558 424

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	190 894	217 401	269 555	503 037	445 340
Shareholder Funds	190 994	217 501	269 655	503 137	445 440

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 234	11 514	11 723
Average Number Employees During Period						3	3	3	3	3	3	4
Creditors					821 972	713 201	841 909	773 550	585 681	657 861	662 393	824 503
Creditors Due After One Year	360 770
Creditors Due Within One Year	363 212	631 638	618 227	590 776	821 972
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 353
Disposals Property Plant Equipment								12 353
Increase From Depreciation Charge For Year Property Plant Equipment						280	209	630
Net Current Assets Liabilities	548 934	214 848	267 665	501 644	444 321	620 753	576 016	740 545	764 859	827 025	805 965	960 877
Number Shares Allotted		100	100	100	100
Other Creditors					526 055	493 359	505 720	407 368	313 448	269 412	263 192	362 267
Other Taxation Social Security Payable					74 563	78 764	78 779	117 987	115 215	143 568	54 758	98 725
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					12 353	12 353	12 353
Provisions For Liabilities Charges	708
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	12 353	12 353	12 353	12 353
Tangible Fixed Assets Depreciation	8 815	9 700	10 363	10 861	11 234
Tangible Fixed Assets Depreciation Charged In Period		885	663	497	373
Total Assets Less Current Liabilities	552 472	217 501	269 655	503 137	445 440	621 592	576 646	740 545	764 859	827 025	805 965	960 877
Trade Creditors Trade Payables					221 354	146 552	257 410	248 195	157 018	510 881	344 443	363 511
Trade Debtors Trade Receivables					41 409	67 900	139 764	78 371	72 665	434 177	224 968	323 466

Company staff

Matthew P.

Role: Director

Appointed: 19 September 2023

Latest update: 5 January 2024

Frederick P.

Role: Director

Appointed: 03 September 1997

Latest update: 5 January 2024

Pauline P.

Role: Secretary

Appointed: 03 September 1997

Resigned: 07 January 2009

Latest update: 5 January 2024

Richard B.

Role: Director

Appointed: 30 December 1996

Resigned: 03 September 1997

Latest update: 5 January 2024

Barbara M.

Role: Secretary

Appointed: 30 December 1996

Resigned: 03 September 1997

Latest update: 5 January 2024

Kevin B.

Role: Nominee Director

Appointed: 30 December 1996

Resigned: 30 December 1996

Latest update: 5 January 2024

Suzanne B.

Role: Nominee Secretary

Appointed: 30 December 1996

Resigned: 30 December 1996

Latest update: 5 January 2024

People with significant control

Frederick P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Frederick P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	10 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25 March 2015
Annual Accounts 2 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2 April 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Anglo Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew P.

Frederick P.

Pauline P.

Richard B.

Barbara M.

Kevin B.

Suzanne B.

People with significant control

Frederick P.

Accounts Documents

Company filings

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