C P Plant Hire Ltd in Emsworth, PO10 7SU

Description

Data updated on: 01-11-2023

2005 marks the launching of C P Plant Hire Ltd, a company that is situated at Unit 19B The Wren Centre, Westbourne Road in Emsworth. That would make 19 years C P Plant Hire has been on the British market, as the company was started on Tuesday 12th April 2005. The reg. no. is 05422018 and the area code is PO10 7SU. This company's Standard Industrial Classification Code is 77320 which means Renting and leasing of construction and civil engineering machinery and equipment. 2022/04/30 is the last time when account status updates were filed.

Amanda C. and Andrew C. are registered as the firm's directors and have been managing the firm for 17 years.

Amanda C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	17 785	18 999	22 647	18 201	14 733

Balance Sheet
Cash Bank In Hand	3 152	1 020	3 790	1 990	1 524
Cash Bank On Hand					1 524	3 433	3 969	5 403	5 321	6 695	6 343	2 582
Current Assets	9 877	7 529	11 235	13 467	11 165	13 074	13 490	14 312	15 233	16 607	16 615	11 378
Debtors	6 725	6 509	7 445	11 477	9 641	9 641	9 521	8 909	9 912	9 912	10 272	8 796
Net Assets Liabilities					14 733	12 923	12 885	4 865	109	103	114	8 539
Net Assets Liabilities Including Pension Asset Liability	17 785	18 999	22 647	18 201	14 733
Property Plant Equipment					27 689	20 764	49 473	37 104	27 828	20 870	15 652
Tangible Fixed Assets	43 788	32 840	47 603	36 174	27 689

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 889	27 103	30 751	26 305	22 837
Shareholder Funds	17 785	18 999	22 647	18 201	14 733

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					52 311	59 236	34 884	47 253	56 529	63 487	68 705	42 172
Average Number Employees During Period						1	1		1		1	1
Capital Redemption Reserve	-8 204	-8 204	-8 204	-8 204	-8 204
Creditors					12 090	5 069	21 576	14 754	9 030	2 257	32 153	17 438
Creditors Due After One Year	16 473	9 656	26 134	19 112	12 090
Creditors Due Within One Year	19 407	11 714	10 057	12 328	12 031
Disposals Decrease In Depreciation Impairment Property Plant Equipment							45 571					48 894
Disposals Property Plant Equipment							59 750					64 107
Finance Lease Liabilities Present Value Total					12 090	5 069	21 576	14 754	9 030	2 257	2 822	17 438
Increase From Depreciation Charge For Year Property Plant Equipment						6 925	21 219	12 369	9 276	6 958	5 218	22 361
Net Current Assets Liabilities	-9 530	-4 185	1 178	1 139	-866	-2 772	-15 012	-17 485	-18 689	-18 510	-15 538	-41 101
Number Shares Allotted		100	100	100	100
Other Creditors					778	663	16 507	16 493	19 410	20 674	21 196	48 392
Other Taxation Social Security Payable					3 930	7 785	3 501	7 167	7 470	7 600	7 768	-2 196
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					80 000	80 000	84 357	84 357	84 357	84 357	84 357	109 250
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			59 750	631	745
Tangible Fixed Assets Cost Or Valuation	70 639	70 639	78 624	79 255	80 000
Tangible Fixed Assets Depreciation	26 851	37 799	31 021	43 081	52 311
Tangible Fixed Assets Depreciation Charged In Period		10 948	15 869	12 060	9 230
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			22 647
Tangible Fixed Assets Disposals			51 765
Total Additions Including From Business Combinations Property Plant Equipment							64 107					89 000
Total Assets Less Current Liabilities	34 258	28 655	48 781	37 313	26 823	17 992	34 461	19 619	9 139	2 360	114	25 977
Trade Creditors Trade Payables					301	376	755	398	270	71	367	95
Trade Debtors Trade Receivables					9 641	9 641	9 521	8 909	9 912	9 912	10 272	8 796

Company staff

Amanda C.

Role: Director

Appointed: 10 December 2007

Latest update: 18 March 2024

Amanda C.

Role: Secretary

Appointed: 17 April 2007

Latest update: 18 March 2024

Andrew C.

Role: Director

Appointed: 12 April 2005

Latest update: 18 March 2024

People with significant control

Amanda C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 11 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	11 August 2013
Annual Accounts 20 July 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 July 2014
Annual Accounts 29 September 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 September 2015
Annual Accounts 2 August 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	2 August 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

C P Plant Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda C.

Amanda C.

Andrew C.

David P.

Andrew C.

People with significant control

Amanda C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

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HQ address, 2014

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Accountant/Auditor, 2014

Name:

Address:

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Accountant/Auditor, 2015

Name:

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Accountant/Auditor, 2013

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