Herts Plant Hire Ltd in Hertford, SG13 7HJ

Description

Data updated on: 01-11-2023

Herts Plant Hire is a company registered at SG13 7HJ Hertford at 5 Yeomans Court. The company has been operating since 2016 and is registered under reg. no. 10056043. The company has existed on the British market for 8 years now and company current status is active. The firm's declared SIC number is 77390: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Saturday 30th April 2022 is the last time when the company accounts were filed.

Right now, the business is governed by 1 managing director: Paul G., who was appointed on March 10, 2016. Since 2016 Thomas L., had performed assigned duties for the business till the resignation five years ago.

Paul G. 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	13 146	42 467	155 597	187 361	168 151	46 655	57 826
Current Assets	21 792	127 596	236 224	225 963	481 142	380 027	403 754
Debtors	8 646	85 129	80 627	38 602	312 991	333 372	345 928
Net Assets Liabilities	15 747	121 272	269 096	261 547	420 731	385 838	429 389
Other Debtors		6 604	7 268	7 726	273 758	291 818	295 502
Property Plant Equipment	32 749	124 202	127 687	131 321	126 507	105 048	138 830

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 569	43 970	86 532	123 347	161 613	195 219	222 954
Additions Other Than Through Business Combinations Property Plant Equipment					33 452	12 147	74 267
Average Number Employees During Period	2	3	5	5	3	3	3
Corporation Tax Payable		4 913	43 264	38 498	103 961	27 464	14 141
Creditors	32 572	7 543	2 514	70 786	162 881	79 210	78 439
Finance Lease Payments Owing Minimum Gross		12 571	7 542	2 514
Future Minimum Lease Payments Under Non-cancellable Operating Leases		12 000			101 469	76 469
Increase From Depreciation Charge For Year Property Plant Equipment		41 401	42 562	36 815	38 266	33 606	34 487
Net Current Assets Liabilities	-10 780	28 211	165 630	155 177	318 261	300 817	325 315
Other Creditors	25 300	38 964	2 514	6 597	4 577	25 005	24 507
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 752
Other Disposals Property Plant Equipment							12 750
Other Taxation Social Security Payable	101	11 063	10 644	22 328	42 442	26 553	28 875
Property Plant Equipment Gross Cost	35 318	20 954	214 219	254 668	288 120	300 267	361 784
Provisions For Liabilities Balance Sheet Subtotal	6 222	23 598	21 707	24 951	24 037	20 027	34 756
Total Additions Including From Business Combinations Property Plant Equipment		132 854	46 047	40 449
Total Assets Less Current Liabilities	21 969	152 413	293 317	286 498	444 768	405 865	464 145
Trade Creditors Trade Payables	7 171	44 330	5 958	3 363	11 901	188	10 916
Trade Debtors Trade Receivables	8 646	78 525	73 359	30 876	39 233	41 554	50 426
Finance Lease Liabilities Present Value Total		7 543
Increase Decrease In Property Plant Equipment		20 954

Company staff

Paul G.

Role: Director

Appointed: 10 March 2016

Latest update: 8 February 2024

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Thomas L.

Notified on 6 April 2016

Ceased on 31 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018

Herts Plant Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Thomas L.

People with significant control

Paul G.

Thomas L.

Accounts Documents

Company filings

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