Henry Plant & Civils Limited, LS9 6NW

Description

Data updated on: 01-11-2023

Henry Plant & Civils Limited has been prospering on the British market for seventeen years. Started with Registered No. 06367516 in 2007, the company have office at 609 York Road, Burmantofts LS9 6NW. The firm's SIC code is 41100 and their NACE code stands for Development of building projects. The most recent annual accounts describe the period up to 30th September 2022 and the most current annual confirmation statement was released on 11th September 2023.

Concerning this limited company, all of director's responsibilities have so far been performed by Vincent H. who was designated to this position on 2007-09-11. This limited company had been guided by Corporate Legal Ltd till 2007-09-11.

Vincent H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 229	53 918	56 490	38 055	27 902	27 393

Balance Sheet
Current Assets	10 152	51 873	25 870	17 370	29 655	37 639	42 011	18 128	18 128	4 579	4 000	3 600
Debtors	10 152	51 873	25 870	11 792	29 655	37 639	42 011
Net Assets Liabilities						27 393	46 205	21 963	20 515	7 158	6 000	5 200
Property Plant Equipment						14 873	19 025
Cash Bank In Hand				5 578
Net Assets Liabilities Including Pension Asset Liability	53 229	53 918	56 490	38 055	27 902	27 393
Tangible Fixed Assets	57 050	48 941	40 956	29 928	15 775	11 123
Trade Debtors	10 152	51 873	25 870	11 792	29 655	37 639

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	53 228	53 917	56 489	38 054	27 901	27 392
Shareholder Funds	53 229	53 918	56 490	38 055	27 902	27 393

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						79 900	83 968
Administrative Expenses						9 617	12 631
Average Number Employees During Period									1	1	1	1
Cost Sales						29 631	37 509
Creditors						18 434	1 511
Depreciation Amortisation Impairment Expense												1 000
Disposals Property Plant Equipment							5 375
Fixed Assets	57 050	48 941	40 956	30 074	15 775	11 123	8 705	6 835	5 387	4 579	4 000	3 600
Gross Profit Loss						9 108	4 502
Increase From Depreciation Charge For Year Property Plant Equipment							4 068
Net Current Assets Liabilities	5 916	9 977	24 583	13 127	19 447	19 205	40 500	18 128	18 128	4 579	4 000	3 600
Operating Profit Loss						-509	-8 129
Other Operating Expenses Format2							10 266	14 064	4 657	2 806	377	1 995
Profit Loss						-509	-10 476	-8 300	3 546	1 666	-4 559	-75
Profit Loss On Ordinary Activities Before Tax						-509	-8 129
Property Plant Equipment Gross Cost						94 773	102 993
Provisions For Liabilities Balance Sheet Subtotal						6 685	3 000	3 000	3 000	2 000	2 000	2 000
Raw Materials Consumables Used							37 059	22 452	13 337	13 414	12 626	24 988
Staff Costs Employee Benefits Expense							5 162	-8 047	1 942	4 027	5 000	12 000
Total Additions Including From Business Combinations Property Plant Equipment							13 595
Total Assets Less Current Liabilities	62 966	58 918	65 539	43 201	35 222	30 328	49 205	24 963	23 515	9 158	8 000	7 200
Trade Creditors Trade Payables						18 434	1 511
Trade Debtors Trade Receivables						37 639	42 011
Turnover Revenue						38 739	42 011	20 169	23 482	21 913	13 444	39 908
Accruals Deferred Income Within One Year	1 096
Bank Borrowings Overdrafts	2 400
Creditors Due Within One Year	4 236	41 896	1 289	4 243	10 208	18 434
Number Shares Allotted	1	1	1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	740
Par Value Share	0	0	1	1	1	1
Provisions For Liabilities Charges		5 000	9 049	5 146	7 320	2 935
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					9 600	300
Tangible Fixed Assets Cost Or Valuation	101 855	101 855	101 855	101 855	94 773	91 023
Tangible Fixed Assets Depreciation	44 805	52 914	60 897	71 927	78 998	79 900
Tangible Fixed Assets Depreciation Charged In Period		8 109	7 985	11 030	7 217	8 300
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 398
Tangible Fixed Assets Disposals					16 682	4 050
Trade Creditors Within One Year		41 896	1 289	4 243	10 208	18 434

Company staff

Vincent H.

Role: Director

Appointed: 11 September 2007

Latest update: 11 February 2024

Sean K.

Role: Secretary

Appointed: 11 September 2007

Resigned: 11 September 2007

Latest update: 11 February 2024

Corporate Legal Ltd

Role: Director

Appointed: 11 September 2007

Resigned: 11 September 2007

Latest update: 11 February 2024

Yvonne A.

Role: Secretary

Appointed: 11 September 2007

Resigned: 01 October 2020

Latest update: 11 February 2024

People with significant control

Vincent H.

Notified on 11 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 23 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	23 June 2013
Annual Accounts 29 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	29 June 2014
Annual Accounts 27 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 09 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	09 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Henry Plant & Civils Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent H.

Sean K.

Corporate Legal Ltd

Yvonne A.

People with significant control

Vincent H.

Accounts Documents

Company filings

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