Hgw Plant Hire Limited in Leigh-on-sea, SS9 3JY

Description

Data updated on: 01-11-2023

Hgw Plant Hire came into being in 2006 as a company enlisted under no 05949126, located at SS9 3JY Leigh-on-sea at 1007 London Road. The company has been in business for eighteen years and its official state is active. The enterprise's principal business activity number is 96090: Other service activities not elsewhere classified. Hgw Plant Hire Ltd filed its account information for the financial year up to Fri, 30th Sep 2022. Its most recent confirmation statement was submitted on Thu, 18th May 2023.

Mark K. is the firm's only managing director, who was arranged to perform management duties in 2006 in September. At least one secretary in this firm is a limited company, specifically Cobat Secretarial Services Ltd.

Mark K. is the individual who has control over this firm, has substantial control or influence over the company.

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	100	100	100	100	100	100

Balance Sheet
Cash Bank On Hand						100	100	100	100	100	100	100
Current Assets							100	133 100	131 294	100	36 100	100
Debtors								133 000	131 194		36 000
Net Assets Liabilities							100	950	-5 856	-20 926	-20 243	-9 569
Other Debtors								85 000	35 194
Property Plant Equipment								31 500	200 350	160 280	128 224	115 401
Cash Bank In Hand	100	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Shareholder Funds	100	100	100	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								3 500	49 650	89 720	121 776	134 599
Additions Other Than Through Business Combinations Property Plant Equipment								120 000	215 000
Average Number Employees During Period									1	1	1	1
Bank Overdrafts										180 306	174 306
Cash On Hand						100	100
Comprehensive Income Expense										-15 070	683
Creditors								163 650	337 500	181 306	184 567	125 070
Disposals Property Plant Equipment								-85 000
Increase From Depreciation Charge For Year Property Plant Equipment								3 500	46 150	40 070	32 056	12 823
Net Current Assets Liabilities							100	-30 550	-206 206	-181 206	-148 467	-124 970
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors								120 650	35 500	500	3 500	113 070
Par Value Share			1	1	1	1	1	1	1	1	1	1
Profit Loss										-15 070	683	10 674
Property Plant Equipment Gross Cost								35 000	250 000	250 000	250 000	250 000
Taxation Social Security Payable								1 000	2 000	500	6 761	12 000
Total Borrowings										180 306	174 306
Trade Creditors Trade Payables								42 000	300 000
Trade Debtors Trade Receivables								48 000	96 000		36 000
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Assets Less Current Liabilities		100	100	100	100	100

Company staff

Cobat Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 27 September 2006

Address: London Road, Leigh-On-Sea, Essex, SS9 3JY, United Kingdom

Latest update: 28 January 2024

Mark K.

Role: Director

Appointed: 27 September 2006

Latest update: 28 January 2024

People with significant control

Mark K.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Mark K.

Notified on 1 January 2018

Ceased on 4 April 2024

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	19 May 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12 May 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016

Hgw Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cobat Secretarial Services Ltd

Mark K.

People with significant control

Mark K.

Mark K.

Accounts Documents

Company filings

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