Huntingdon Plant Hire Limited in Huntingdon, PE29 6DY

Description

Data updated on: 01-11-2023

Huntingdon Plant Hire Limited is located at Huntingdon at 16 Alms Close. You can look up this business by the postal code - PE29 6DY. The enterprise has been in business on the UK market for 38 years. The company is registered under the number 02075737 and its current status is active. This company's declared SIC number is 43999 - Other specialised construction activities not elsewhere classified. Huntingdon Plant Hire Ltd released its latest accounts for the period up to 2022-12-31. The business latest annual confirmation statement was filed on 2023-08-31.

For this specific limited company, all of director's tasks up till now have been carried out by Samantha C., Stephen C. and Peter C.. Amongst these three executives, Stephen C. has administered limited company the longest, having been a part of directors' team since 1991. What is more, the managing director's assignments are often supported by a secretary - Stephen C..

Peter C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	1 171 019	1 192 006	1 296 197	1 450 425	1 583 186

Balance Sheet
Cash Bank In Hand	696 287	651 476	855 289	454 056	494 450
Cash Bank On Hand					494 450	580 576	518 054	490 185
Current Assets	817 428	814 865	1 067 773	683 183	752 150	941 676	798 985	703 000
Debtors	115 991	158 239	207 334	223 477	252 050	355 900	275 731	207 615
Net Assets Liabilities					1 583 186	1 487 138	1 424 729	1 223 981
Other Debtors					38 500	28 500
Property Plant Equipment					929 665	846 483	914 993	735 312
Stocks Inventory	5 150	5 150	5 150	5 650	5 650
Tangible Fixed Assets	416 501	433 680	331 632	875 476	929 665
Total Inventories					5 650	5 200	5 200	5 200

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 170 019	1 191 006	1 295 197	1 449 425	1 582 186
Shareholder Funds	1 171 019	1 192 006	1 296 197	1 450 425	1 583 186

Other Financial Data
Accrued Liabilities					3 500	3 500	3 500	3 500
Accumulated Depreciation Impairment Property Plant Equipment					1 579 253	1 728 143	1 723 141	1 854 699
Additional Provisions Increase From New Provisions Recognised						146 356	11 351
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-36 489
Average Number Employees During Period					20	21	20	24
Corporation Tax Payable						12 709
Creditors					98 629	154 665	131 542	93 113
Creditors Due Within One Year	62 910	56 539	103 208	108 234	98 629
Disposals Decrease In Depreciation Impairment Property Plant Equipment						51 068	233 372	52 584
Disposals Property Plant Equipment						54 799	270 705	55 435
Increase From Depreciation Charge For Year Property Plant Equipment						199 958	228 370	184 142
Net Current Assets Liabilities	754 518	758 326	964 565	574 949	653 521	787 011	667 443	609 887
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					5 023	11 624	14 793	5 859
Other Taxation Social Security Payable					9 204	5 386	8 308	10 569
Par Value Share		1	1	1	1
Prepayments					9 782	9 983	9 157	8 419
Property Plant Equipment Gross Cost					2 508 918	2 574 626	2 638 134	2 590 011
Provisions						146 356	157 707	121 218
Provisions For Liabilities Balance Sheet Subtotal						146 356	157 707	121 218
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		118 277	1 795	742 366	251 318
Tangible Fixed Assets Cost Or Valuation	2 077 671	1 958 566	1 758 846	2 257 600	2 508 918
Tangible Fixed Assets Depreciation	1 661 170	1 524 886	1 427 214	1 382 124	1 579 253
Tangible Fixed Assets Depreciation Charged In Period		91 617	83 494	171 638	197 129
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		227 901	181 166	216 728
Tangible Fixed Assets Disposals		237 382	201 515	243 612
Total Additions Including From Business Combinations Property Plant Equipment						120 507	334 213	7 312
Total Assets Less Current Liabilities	1 171 019	1 192 006	1 296 197	1 450 425	1 583 186	1 633 494	1 582 436	1 345 199
Trade Creditors Trade Payables					33 035	63 365	59 553	41 211
Trade Debtors Trade Receivables					203 768	317 350	253 865	186 487

Company staff

Stephen C.

Role: Secretary

Latest update: 16 January 2024

Samantha C.

Role: Director

Appointed: 01 September 2021

Latest update: 16 January 2024

Stephen C.

Role: Director

Appointed: 31 August 1991

Latest update: 16 January 2024

Peter C.

Role: Director

Appointed: 31 August 1991

Latest update: 16 January 2024

People with significant control

Peter C.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 2nd June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	2nd June 2014
Annual Accounts 19th May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19th May 2015
Annual Accounts 31st May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31st May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 8th April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8th April 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Huntingdon Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Samantha C.

Stephen C.

Peter C.

People with significant control

Peter C.

Accounts Documents

Company filings

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