Grant Plant (maidenhead) Limited in Maidenhead, SL6 7RD

Description

Data updated on: 01-11-2023

This Grant Plant (maidenhead) Limited business has been operating in this business for 50 years, having started in 1974. Started with Companies House Reg No. 01180200, Grant Plant (maidenhead) was set up as a Private Limited Company with office in Pioneer Works, Maidenhead SL6 7RD. The company's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. Grant Plant (maidenhead) Ltd filed its account information for the financial period up to Wednesday 31st August 2022. The company's latest annual confirmation statement was submitted on Wednesday 1st February 2023.

Grant Plant (maidenhead) Ltd is a small-sized vehicle operator with the licence number OH0205535. The firm has one transport operating centre in the country. In their subsidiary in Maidenhead on Malvern Road, 2 machines are available.

On Thu, 12th Feb 2015, the company was seeking a Construction Plant Fitter to fill a full time vacancy in the infrastructure construction in Maidenhead, Home Counties. They offered an overtime with wage from £8.2 to £12.3 per hour. The offered position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). To apply for the job, the candidates were asked to email the company at the following address: info@grantplantmaidenhead.co.uk.

As mentioned in this firm's directors directory, since 2007-01-02 there have been two directors: Louise G. and Andrew G.. Furthermore, the managing director's duties are often helped with by a secretary - Kevin M., who was officially appointed by the following business 7 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 337 272	1 349 191	1 441 191	1 500 557

Balance Sheet
Cash Bank On Hand				111 069	195 495	129 755	58 283	37 298	126 441	103 842	143 248
Current Assets	853 184	978 165	859 985	798 776	790 041	544 863	642 159	893 858	865 349	508 950	1 565 337
Debtors	647 543	390 912	277 290	227 068	288 711	215 102	292 968	699 331	498 555	279 523	1 060 032
Net Assets Liabilities				1 585 852	1 587 632	1 698 854	1 769 264	1 728 427	1 789 123	1 734 582	2 256 885
Other Debtors				11 643	18 867	3 843	78 966	530 140	272 802	14 491	776 915
Property Plant Equipment				1 226 570	1 874 741	2 099 443	2 143 173	2 085 316	2 218 922	2 246 482	2 188 031
Total Inventories				155 472	305 835	200 006	290 908	157 229	228 623	125 585
Cash Bank In Hand	94 640	472 547	304 378	111 069
Net Assets Liabilities Including Pension Asset Liability	1 337 272	1 349 191	1 441 191	1 500 557
Stocks Inventory	111 001	114 706	278 317	155 472
Tangible Fixed Assets	738 278	799 892	937 341	1 141 275

Capital & Reserves
Called Up Share Capital	270 000	270 000	270 000	270 000
Profit Loss Account Reserve	1 067 272	1 079 191	1 171 191	1 230 557
Shareholder Funds	1 337 272	1 349 191	1 441 191	1 500 557

Other Financial Data
Accrued Liabilities Deferred Income				59 623	44 740	11 770	31 285	15 106	44 183	29 088	32 112
Accumulated Depreciation Impairment Property Plant Equipment				683 279	768 330	833 747	863 714	948 511	1 120 810	1 284 819	1 413 448
Additions Other Than Through Business Combinations Property Plant Equipment							373 102	266 894	428 783	371 185	247 188
Average Number Employees During Period				12	13	13	14	13	13	13	13
Bank Borrowings Overdrafts									40 498
Corporation Tax Payable					314	3 893					14 159
Corporation Tax Recoverable									3 893	3 893
Creditors				294 542	889 609	718 895	789 511	989 265	40 498	829 059	1 064 492
Dividends Paid						54 000	60 000	60 000
Finance Lease Liabilities Present Value Total						20 000	40 000
Fixed Assets	1 194 278	1 255 892	1 186 586	1 141 275					2 218 922	2 482 372	2 188 031
Increase From Depreciation Charge For Year Property Plant Equipment					171 519	184 186	201 523	213 676	221 567	232 970	262 530
Investments Fixed Assets	456 000	456 000	249 245							235 890
Investments In Group Undertakings Participating Interests										235 890
Net Current Assets Liabilities	187 366	162 389	363 950	504 234	-99 568	-174 032	-147 352	-95 407	-105 490	-320 109	500 845
Other Creditors				2 222	16 880	450 000	451 737	811 758	560 820	562 032	481 991
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							171 556	128 879	49 268	68 961	133 901
Other Disposals Property Plant Equipment							299 405	239 954	122 878	179 616	177 010
Other Taxation Social Security Payable				34 773	13 774	24 321	8 810	41 443	13 303	58 178	66 388
Percentage Class Share Held In Associate										20
Profit Loss						165 222	130 410	19 163
Property Plant Equipment Gross Cost				1 909 849	2 643 071	2 933 190	3 006 887	3 033 827	3 339 732	3 531 301	3 601 479
Provisions For Liabilities Balance Sheet Subtotal				144 952	187 541	226 557	226 557	261 482	283 811	427 681	431 991
Total Assets Less Current Liabilities	1 381 644	1 418 281	1 550 536	1 730 804	1 775 173	1 925 411	1 995 821	1 989 909	2 101 702	2 162 263	2 688 876
Trade Creditors Trade Payables				152 824	333 901	208 911	257 679	120 958	343 031	179 761	469 842
Trade Debtors Trade Receivables				215 425	269 844	211 259	214 002	169 191	221 860	261 139	283 117
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment									180 223
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment									130 795
Creditors Due After One Year		3 750
Creditors Due Within One Year	665 818	815 776	496 035	294 542
Current Asset Investments				305 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment					86 468	118 769
Disposals Property Plant Equipment					142 349	274 665
Finished Goods				152 974	299 276	197 224
Number Shares Allotted		27 000	27 000	27 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	44 372	65 340	109 345	144 952
Raw Materials				2 498	6 559	2 782
Share Capital Allotted Called Up Paid	27 000	27 000	27 000	27 000
Tangible Fixed Assets Additions		215 840	356 073	413 192
Tangible Fixed Assets Cost Or Valuation	1 732 171	1 888 682	2 102 210	2 269 203
Tangible Fixed Assets Depreciation	993 893	1 088 790	1 164 869	1 127 928
Tangible Fixed Assets Depreciation Charged In Period		142 907	155 845	172 942
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		48 010	79 766	209 883
Tangible Fixed Assets Disposals		59 329	142 545	246 199
Total Additions Including From Business Combinations Property Plant Equipment					875 571	564 784