Elders Plant Hire Limited in Middlesbrough, TS1 3QW

Description

Data updated on: 01-11-2023

Elders Plant Hire Limited with reg. no. 05656948 has been a part of the business world for 19 years. This particular Private Limited Company can be reached at Beaumont Accountancy Services First Floor, Enterprise House, 202-206 Linthorpe Road, Middlesbrough and company's postal code is TS1 3QW. This enterprise's SIC code is 77390 and has the NACE code: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. 2022-03-31 is the last time when the accounts were filed.

Joanne H. and Iain E. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since July 23, 2021.

Ian E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	91 215	26 292	18 817	-9 096	3 437	8 038

Balance Sheet
Current Assets	13 154	1 239	709	1 190	1 551	1 550	1 550	10 309	1 885	20 344	20 560	20 831
Net Assets Liabilities						8 038	23 420	43 632	38 975	49 199	52 801	86 615
Cash Bank In Hand	2 552	762	266
Debtors	10 602	477
Intangible Fixed Assets	6 000	6 000	5 000
Net Assets Liabilities Including Pension Asset Liability	91 215	26 292	18 817	-9 096	3 437	8 038
Stocks Inventory			443
Tangible Fixed Assets	153 047	30 318	34 532

Capital & Reserves
Called Up Share Capital	1	1	100
Profit Loss Account Reserve	91 214	26 291	18 717
Shareholder Funds	91 215	26 292	18 817	-9 096	3 437	8 038

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						600	600	720	720	840	700	700
Average Number Employees During Period								2	2	2	1	2
Creditors						25 668	16 122	12 837	9 310	40 845	47 650	74 318
Fixed Assets	159 047	36 318	39 532	36 392	37 397	50 424	42 057	55 180	53 822	70 540	80 591	140 802
Net Current Assets Liabilities	-67 832	-10 026	-20 715	-26 488	-19 529	-24 118	14 572	2 528	7 425	20 501	27 090	53 487
Total Assets Less Current Liabilities	91 215	26 292	18 817	9 904	17 868	26 306	27 485	52 652	46 397	50 039	53 501	87 315
Accruals Deferred Income					600	600
Creditors Due After One Year				19 000	13 831	17 668
Creditors Due Within One Year	80 986	11 265	21 424	27 678	21 678	25 668
Intangible Fixed Assets Aggregate Amortisation Impairment			1 000
Intangible Fixed Assets Amortisation Charged In Period			1 000
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000
Tangible Fixed Assets Additions		18 817	19 216
Tangible Fixed Assets Cost Or Valuation	236 161	42 635	54 093
Tangible Fixed Assets Depreciation	83 114	12 317	19 561
Tangible Fixed Assets Depreciation Charged In Period		5 752	8 476
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		76 549	1 232
Tangible Fixed Assets Disposals		212 343	7 758

Company staff

Joanne H.

Role: Director

Appointed: 23 July 2021

Latest update: 10 March 2024

Joanne H.

Role: Secretary

Appointed: 16 December 2005

Latest update: 10 March 2024

Iain E.

Role: Director

Appointed: 16 December 2005

Latest update: 10 March 2024

People with significant control

Ian E.

Notified on 16 December 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 3 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 September 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	11 December 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 29 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 23 December 2016
Date Approval Accounts	23 December 2016
Annual Accounts 26 October 2017
Date Approval Accounts	26 October 2017

Elders Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

Joanne H.

Iain E.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Ian E.

Accounts Documents

Company filings

Filing category

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