Glebe Plant Hire Limited in Newmarket, CB8 7LG

Description

Data updated on: 01-11-2023

Glebe Plant Hire came into being in 2007 as a company enlisted under no 06338923, located at CB8 7LG Newmarket at Glebe Farm. This company has been in business for seventeen years and its current state is active. This business's registered with SIC code 77320 and their NACE code stands for Renting and leasing of construction and civil engineering machinery and equipment. The firm's most recent filed accounts documents describe the period up to 2023-05-31 and the most recent confirmation statement was released on 2023-08-09.

For this particular company, many of director's responsibilities have so far been executed by Jeremy L. and Amanda L.. As for these two executives, Jeremy L. has carried on with the company for the longest time, having been a part of company's Management Board since 2007. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Amanda L. as a secretary since the appointment on 2007-08-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand			32 095	8 803	3 499	5 018	2 992	7 976	3 938
Current Assets	27 539	113 079	166 309	206 548	42 991	56 774	179 055	198 143	43 993
Debtors	26 066	107 800	134 214	197 745	39 511	51 756	176 063	190 167	40 055
Net Assets Liabilities			191 571	216 758	15 486	85 534	178 472	148 661	12 083	-4 800
Other Debtors			1 202	180	6 917	3 330	1 316	1 640	25 655
Property Plant Equipment			145 980	135 229	140 061	147 089	117 671	94 137	79 802
Cash Bank In Hand	1 473	5 279	32 095
Net Assets Liabilities Including Pension Asset Liability	24 384	105 797	191 571
Tangible Fixed Assets	1 108	33 825	145 980

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	24 284	105 697	191 471

Other Financial Data
Version Production Software										2 024
Accumulated Depreciation Impairment Property Plant Equipment			67 170	100 976	133 392	170 164	199 582	223 116	242 951
Additions Other Than Through Business Combinations Property Plant Equipment				23 055	42 248	43 800			5 500
Amounts Owed By Group Undertakings Participating Interests			133 012	197 565	32 594	48 427
Amounts Owed To Group Undertakings Participating Interests					73 868
Average Number Employees During Period						2	2	2	2	2
Creditors			36 953	64 353	122 728	19 241	1 782	125 733	96 550	4 800
Finance Lease Liabilities Present Value Total			24 611	29 377	38 861	19 241	1 782	6 147
Increase From Depreciation Charge For Year Property Plant Equipment				33 806	35 016	36 772	29 418	23 534	19 835	15 960
Net Current Assets Liabilities	23 498	78 737	129 356	142 195	-79 718	-14 367	84 940	72 410	-52 557	-4 800
Other Creditors			9 550	3 177	1 800	1 800	2 000	2 680	2 683
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 600					258 911
Other Disposals Property Plant Equipment					5 000					322 753
Property Plant Equipment Gross Cost			213 150	236 205	273 453	317 253	317 253	317 253	322 753
Provisions For Liabilities Balance Sheet Subtotal			29 196	25 693	26 611	27 947	22 357	17 886
Taxation Including Deferred Taxation Balance Sheet Subtotal								17 886	15 162
Taxation Social Security Payable			2 792	31 799	8 199	42 449		116 906	24 275	4 800
Total Assets Less Current Liabilities	24 606	112 562	275 336	277 424	60 343	132 722	202 611	166 547	27 245	-4 800
Trade Creditors Trade Payables									67 265
Trade Debtors Trade Receivables									14 400
Value-added Tax Payable									2 327
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-4 471
Amounts Owed By Group Undertakings						48 426	174 747	188 527
Number Shares Issued Fully Paid							100	100
Other Taxation Social Security Payable						42 449	74 656	116 906
Par Value Share		1	1				1	1
Provisions						27 947	22 357	17 886
Capital Employed	24 384	105 797	191 571
Creditors Due After One Year			54 569
Creditors Due Within One Year	4 041	34 342	36 953
Number Shares Allotted		100	100
Provisions For Liabilities Charges	222	6 765	29 196
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		45 100	148 650
Tangible Fixed Assets Cost Or Valuation	41 204	64 500	213 150
Tangible Fixed Assets Depreciation	40 096	30 675	67 170
Tangible Fixed Assets Depreciation Charged In Period		11 275	36 495
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 696
Tangible Fixed Assets Disposals		21 804

Company staff

Jeremy L.

Role: Director

Appointed: 09 August 2007

Latest update: 26 April 2024

Amanda L.

Role: Director

Appointed: 09 August 2007

Latest update: 26 April 2024

Amanda L.

Role: Secretary

Appointed: 09 August 2007

Latest update: 26 April 2024

People with significant control

Executives who control the firm include: Jeremy L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jeremy L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Amanda L.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 January 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Glebe Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy L.

Amanda L.

Amanda L.

People with significant control

Jeremy L.

Amanda L.

Accounts Documents

Company filings

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