Css Plant Hire Limited in Trowbridge, BA14 7FJ

Description

Data updated on: 01-11-2023

05770232 - registration number of Css Plant Hire Limited. The company was registered as a Private Limited Company on 2006-04-05. The company has existed in this business for eighteen years. This company can be reached at County Gate County Way in Trowbridge. The office's post code assigned to this place is BA14 7FJ. The company debuted under the name S & N Equalities, though for the last sixteen years has been on the market under the name Css Plant Hire Limited. This enterprise's SIC code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. The most recent financial reports were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-04-05.

In order to satisfy its clients, the company is consistently improved by a unit of two directors who are Lisa H. and Ivor H.. Their joint efforts have been of cardinal importance to the company since 2008. In order to help the directors in their tasks, this particular company has been utilizing the skills of Lisa H. as a secretary since the appointment on 2008-05-09.

Previous company's names
Css Plant Hire Limited 2008-05-01
S & N Equalities Limited 2006-04-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2015-03-31	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
Net Worth	11 451	15 796	85 798	101 590	186 348

Balance Sheet
Cash Bank On Hand					362		5 379	688		2 253	1 618
Current Assets	32 838	39 657	28 249	40 058	3 753	150 326	232 867	16 222	3 087	848 628	756 618
Debtors	32 836	39 649	27 924	39 636	123 391	150 326	227 488	165 534		846 375	755 000
Net Assets Liabilities					186 348	501 406	424 102	465 270	452 437	583 422	484 531
Other Debtors					3 391	326
Property Plant Equipment					392 385	695 692	786 268	779 260		706 134	493 370
Cash Bank In Hand	2	8	325	422
Net Assets Liabilities Including Pension Asset Liability	11 451	15 796	85 798	101 590	186 348
Tangible Fixed Assets	97 420	104 817	215 002	323 676

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	11 450	15 795	85 797	101 589
Shareholder Funds	11 451	15 796	85 798	101 590	186 348

Other Financial Data
Accrued Liabilities					1 007	900	900	900		900	2 100
Accrued Liabilities Not Expressed Within Creditors Subtotal								-900	-900	-900
Accumulated Depreciation Impairment Property Plant Equipment					482 333	594 080	869 084	1 165 054		1 831 928	2 202 880
Additions Other Than Through Business Combinations Property Plant Equipment						415 054	365 580	288 962
Average Number Employees During Period								2	2	2	2
Bank Overdrafts						536
Creditors					329 790	344 612	506 117	380 843	562 537	870 518	699 058
Fixed Assets	97 420	104 817	215 002	323 676	392 385			779 260	716 202	706 134
Increase From Depreciation Charge For Year Property Plant Equipment						111 747	275 003	295 970			370 952
Net Current Assets Liabilities	-83 107	-85 073	-107 756	-195 850	-205 030	-194 286	-273 250	-215 521	-167 450	-21 890	57 560
Other Creditors					325 309	325 310	383 835	376 354		692 280	692 280
Prepayments					120 000	150 000	150 000	150 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			60 000	60 000	120 000			150 000	392 000	662 000
Property Plant Equipment Gross Cost					874 718	1 289 772	1 655 352	1 944 314		2 538 062	2 696 250
Provisions For Liabilities Balance Sheet Subtotal							88 916	98 469	95 415	100 822	66 399
Taxation Social Security Payable						6 637	8 322	4 489
Total Assets Less Current Liabilities	14 313	19 744	107 246	126 986	187 355	501 406	513 018	563 739	548 752	684 244	550 930
Total Borrowings						536
Trade Creditors Trade Payables					3 474	11 229	113 060			170 431
Trade Debtors Trade Receivables							77 488	15 534		184 375
Corporation Tax Payable										195	290
Prepayments Accrued Income										662 000	755 000
Total Additions Including From Business Combinations Property Plant Equipment											158 188
Accruals Deferred Income				840	1 007
Creditors Due Within One Year	115 945	124 730	196 005	295 908	328 783
Number Shares Allotted		1		1
Par Value Share		1		1
Provisions For Liabilities Charges	2 862	3 948	21 448	25 396
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		53 208		218 897
Tangible Fixed Assets Cost Or Valuation	175 847	229 055	465 754	684 651
Tangible Fixed Assets Depreciation	78 427	124 238	250 752	360 975
Tangible Fixed Assets Depreciation Charged In Period		45 811		110 223

Ivor H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ivor H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 November 2013
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 October 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
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 April 2022
End Date For Period Covered By Report	31 March 2023

Css Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Lisa H.

Ivor H.

Paul G.

Valerie C.

John G.

Karen G.

People with significant control

Ivor H.

Accounts Documents

Company filings

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