Core Plant Limited in Leeds, LS15 8ZB

Description

Data updated on: 01-11-2023

Core Plant Limited could be reached at 2175 Century Way, Thorpe Park in Leeds. The zip code is LS15 8ZB. Core Plant has been actively competing on the British market since the firm was started on 2012-12-17. The Companies House Reg No. is 08333257. Even though currently it is referred to as Core Plant Limited, it had the name changed. The firm was known as Hlwkh 534 until 2013-02-12, then it was changed to Hewlett Plant. The definitive change took place on 2015-07-01. This company's SIC and NACE codes are 77320 and their NACE code stands for Renting and leasing of construction and civil engineering machinery and equipment. Core Plant Ltd released its latest accounts for the period up to Fri, 31st Mar 2023. The company's latest confirmation statement was filed on Tue, 6th Dec 2022.

Core Plant Ltd is a small-sized vehicle operator with the licence number OF2003561. The firm has one transport operating centre in the country. In their subsidiary in Grantham on Whalebone Lane, 4 machines and 2 trailers are available.

Andrew P. and Alan C. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2015.

Previous company's names
Core Plant Limited 2015-07-01
Hewlett Plant Limited 2013-02-12
Hlwkh 534 Limited 2012-12-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	149 383	-127 365	25 466

Balance Sheet
Cash Bank On Hand			41 011	47 157	8 843	2 505	55 122	102 448	2 960	6 804
Current Assets	353 412	777 639	426 382	711 877	308 024	599 811	1 654 648	543 236	946 321	442 561
Debtors	353 374	777 639	385 371	664 720	299 181	597 306	1 599 526	440 788	943 361	435 757
Net Assets Liabilities			25 466	247 678	352 945	453 519	451 656	534 548	551 716	552 216
Property Plant Equipment			3 215 424	1 766 013	1 283 313	1 357 222	1 454 073	1 687 059	970 098	1 069 659
Cash Bank In Hand	38		41 011
Intangible Fixed Assets	1	1	1
Net Assets Liabilities Including Pension Asset Liability	149 383	-127 364	25 466
Other Debtors		587 730	209 657
Tangible Fixed Assets	3 403 528	4 559 745	3 215 424
Trade Debtors		189 909	175 714

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	149 382	-127 365	25 465
Shareholder Funds	149 383	-127 365	25 466

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 648 997	1 434 597	1 510 050	1 769 825	2 134 880	2 285 790	1 220 857	1 309 558
Creditors			2 645 770	1 977 011	1 155 690	820 015	2 096 438	1 015 843	1 050 363	670 403
Disposals Decrease In Depreciation Impairment Property Plant Equipment				759 338	255 893	25 628	9 410	66 990	1 230 535	29 420
Disposals Intangible Assets									1
Disposals Property Plant Equipment				1 766 151	507 376	37 320	23 989	207 261	2 114 943	79 011
Fixed Assets	3 403 529	4 559 746	3 215 425	1 766 014	1 283 314	1 357 223	1 454 074	1 687 060	970 099	1 069 660
Increase From Depreciation Charge For Year Property Plant Equipment				544 938	331 346	285 403	374 465	217 900	165 602	118 121
Intangible Assets			1	1	1	1	1	1	1	1
Intangible Assets Gross Cost			1	1	1	1	1	1	1	1
Net Current Assets Liabilities	-2 027 891	-3 223 636	-2 219 388	-1 265 134	-847 666	-220 204	-441 790	-472 607	-104 042	-227 842
Property Plant Equipment Gross Cost			4 864 421	3 200 610	2 793 363	3 127 047	3 588 953	3 972 849	2 190 955	2 379 217
Provisions For Liabilities Balance Sheet Subtotal			52 181	52 181	52 181	52 181	52 181	52 181	52 181	52 181
Total Additions Including From Business Combinations Intangible Assets									1
Total Additions Including From Business Combinations Property Plant Equipment				102 340	100 129	371 004	485 895	591 157	333 049	267 273
Total Assets Less Current Liabilities	1 375 638	1 336 109	996 037	500 880	435 648	1 137 019	1 012 284	1 214 453	866 057	841 818
Bank Borrowings Overdrafts		3 331
Creditors Due After One Year	1 174 074	1 411 293	918 390
Creditors Due Within One Year	2 381 303	4 001 275	2 645 770
Intangible Fixed Assets Cost Or Valuation	1	1	1
Number Shares Allotted		1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year		1 411 293	918 390
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		2 182 196	1 197 870
Other Creditors Due Within One Year		708 486	1 099 618
Par Value Share		1	1
Provisions For Liabilities Charges	52 181	52 181	52 181
Secured Debts	2 474 304	3 593 489
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		2 826 330	413 243
Tangible Fixed Assets Cost Or Valuation	4 041 245	5 864 275	4 864 421
Tangible Fixed Assets Depreciation	637 717	1 304 530	1 648 997
Tangible Fixed Assets Depreciation Charged In Period		915 395	837 233
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		248 582	492 766
Tangible Fixed Assets Disposals		1 003 300	1 413 097
Taxation Social Security Due Within One Year		111 099	107 395
Trade Creditors Within One Year		996 164	240 887

Company staff

Andrew P.

Role: Director

Appointed: 25 September 2015

Latest update: 1 April 2024

Alan C.

Role: Director

Appointed: 16 January 2013

Latest update: 1 April 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Core Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Alan C.

John S.

Roger D.

Accounts Documents

Company Vehicle Operator Data

Little Ponton Quarry

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No. of Trailers

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