Elecplant (humberside) Limited, HU2 0HJ

Description

Data updated on: 01-11-2023

Registered with number 01166694 fifty years ago, Elecplant (humberside) Limited is a Private Limited Company. The actual registration address is Lockwood Street, Hull Hull. This business's principal business activity number is 77390: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Thursday 31st March 2022 is the last time company accounts were reported.

Elecplant (humberside) Ltd is a small-sized vehicle operator with the licence number OB0189774. The firm has one transport operating centre in the country. In their subsidiary in Hull , 2 machines are available.

The data we obtained about this specific enterprise's members suggests there are three directors: Samual C., Lesley S. and Paul S. who were appointed to their positions on Wednesday 6th July 2022, Monday 31st October 2005 and Monday 19th December 1994. In order to find professional help with legal documentation, the firm has been utilizing the skills of Lesley S. as a secretary since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	518 946	547 188	566 273	611 509	669 254

Balance Sheet
Cash Bank On Hand					441 172	497 632	434 049	449 975	538 580	700 246	783 095	943 598	1 061 779
Current Assets	512 467	760 998	790 438	823 130	833 528	1 001 667	920 640	834 411	858 334	1 091 307	1 123 347	1 364 102	1 423 107
Debtors	318 317	404 759	349 506	285 914	292 142	414 859	450 137	375 405	315 009	391 061	340 252	420 504	361 328
Net Assets Liabilities					669 254	975 193	1 217 078	1 176 353	1 365 717	1 590 807	1 762 597	2 107 343	2 135 923
Property Plant Equipment					757 306	907 368	1 086 115	1 094 020	1 084 062	1 041 451	1 035 438	1 228 478	1 267 856
Cash Bank In Hand	162 967	278 563	320 614	429 758	441 172
Net Assets Liabilities Including Pension Asset Liability	518 946	547 188	566 273	611 509	669 254
Other Debtors					1 444	1 444	151 126
Tangible Fixed Assets	425 706	414 615	503 306	626 785	757 306

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	518 846	547 088	566 173	611 409	669 154
Shareholder Funds	518 946	547 188	566 273	611 509	669 254

Other Financial Data
Accrued Liabilities Deferred Income										6 350	7 350	5 200	6 000
Accumulated Depreciation Impairment Property Plant Equipment					1 103 218	1 149 133	1 296 776	1 446 418	1 570 229	1 715 510	1 921 471	2 108 523	2 210 984
Additions Other Than Through Business Combinations Property Plant Equipment											240 820	432 117	297 469
Average Number Employees During Period						15	15	14	14	14	13	16	16
Bank Borrowings Overdrafts										778	876	1 566
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment										108 859	126 178	163 760	93 064
Corporation Tax Payable					4 787	45 620	36 749	18 353	12 091	44 988	49 977	48 424	54 715
Creditors					4 204	27 523	34 731	15 619	2 630	11 297	22 650	30 615	6 651
Finance Lease Liabilities Present Value Total					4 204	27 523	34 731	15 619	2 630	11 297	22 650	61 616	25 203
Increase From Depreciation Charge For Year Property Plant Equipment						157 403	194 044	248 662	235 528	248 078	243 761	218 452	243 786
Net Current Assets Liabilities	97 141	143 964	69 997	1 808	-63 084	147 725	239 412	197 694	394 125	682 825	880 265	1 084 932	1 165 147
Other Creditors					5 500		7 500	75 440	7 500	7 500	22 650	30 615	6 651
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											37 800	31 400	141 325
Other Disposals Property Plant Equipment											40 872	52 025	155 630
Other Taxation Social Security Payable					36 024	33 672	12 082	30 424	21 101	45 515	29 425	24 892	73 381
Prepayments Accrued Income					7 693	8 494	8 783	7 295	7 040	7 435	8 007	9 763	14 242
Property Plant Equipment Gross Cost					1 860 524	2 056 501	2 382 891	2 540 438	2 654 291	2 756 961	2 956 909	3 337 001	3 478 840
Provisions For Liabilities Balance Sheet Subtotal					20 764	52 377	73 718	99 742	109 840	122 172	130 456	175 452	290 429
Total Assets Less Current Liabilities	522 847	558 579	573 303	628 593	694 222	1 055 093	1 325 527	1 291 714	1 478 187	1 724 276	1 915 703	2 313 410	2 433 003
Trade Creditors Trade Payables					137 824	141 328	110 386	121 932	151 155	152 504	92 850	120 263	80 116
Trade Debtors Trade Receivables					283 005	404 921	289 652	368 110	307 969	383 626	332 245	410 741	347 086
Accrued Liabilities					9 267	12 816	4 624	4 835	5 750	6 350
Additional Provisions Increase From New Provisions Recognised						31 613		26 024
Creditors Due After One Year		5 101	1 718	13 330	4 204
Creditors Due Within One Year		617 034	720 441	821 322	896 612
Current Asset Investments		77 676	120 318	107 458	100 214	89 176	36 454	9 031	4 745
Disposals Decrease In Depreciation Impairment Property Plant Equipment						111 488	46 401	99 020	111 717	102 797
Disposals Property Plant Equipment						117 889	48 620	104 606	120 150	126 648
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions					20 764	52 377	73 718	99 742
Provisions For Liabilities Charges	2 134	6 290	5 312	3 754	20 764
Recoverable Value-added Tax							576
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		166 612	186 292	152 587	279 544
Tangible Fixed Assets Cost Or Valuation	1 278 161	1 398 692	1 521 465	1 634 965	1 860 524
Tangible Fixed Assets Depreciation	852 455	984 077	1 018 159	1 008 180	1 103 218
Tangible Fixed Assets Depreciation Charged In Period			96 696	29 108	139 693
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			62 614	39 087	44 655
Tangible Fixed Assets Disposals		-46 081	63 519	39 087	53 985
Total Additions Including From Business Combinations Property Plant Equipment						313 866	375 010	262 153	234 003	229 318
Creditors Due After One Year Total Noncurrent Liabilities	1 767	5 101
Creditors Due Within One Year Total Current Liabilities	415 326	617 034
Fixed Assets	425 706	414 615
Investments Current Assets	31 183	77 676
Tangible Fixed Assets Depreciation Charge For Period		171 673
Tangible Fixed Assets Depreciation Disposals		-40 051

Company staff

Samual C.

Role: Director

Appointed: 06 July 2022

Latest update: 23 January 2024

Lesley S.

Role: Secretary

Appointed: 30 March 2012

Latest update: 23 January 2024

Lesley S.

Role: Director

Appointed: 31 October 2005

Latest update: 23 January 2024

Paul S.

Role: Director

Appointed: 19 December 1994

Latest update: 23 January 2024

People with significant control

Paul S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 28 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013

Elecplant (humberside) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samual C.

Lesley S.

Lesley S.

Paul S.

Norma S.

Rowland S.

People with significant control

Paul S.

Accounts Documents

Company Vehicle Operator Data

3-5 Lockwood Street

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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