J A B Plant Hire Limited in Birmingham, B28 0BX

Description

Data updated on: 01-11-2023

J A B Plant Hire came into being in 2018 as a company enlisted under no 11242614, located at B28 0BX Birmingham at 325 Highfield Road. The firm has been in business for 6 years and its last known status is active. The company's SIC code is 77390: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The latest filed accounts documents cover the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-03-07.

The directors currently chosen by the following limited company are as follow: James B. assigned to lead the company in 2018 in March, Ann B. assigned to lead the company in 2018 in March and James B. assigned to lead the company in 2018.

Executives with significant control over the firm are: James B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ann B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	133 293	134 826	134 779	145 567	36 933
Current Assets	362 453	476 425	392 298	388 967	619 295
Debtors	229 160	341 599	257 519	243 400	582 362
Net Assets Liabilities	612 823	755 466	763 974	782 570	784 030
Other Debtors	300	300	45 195	41 577	346 401
Property Plant Equipment	936 514	1 049 155	1 097 094	1 567 676	1 380 213

Other Financial Data
Accrued Liabilities Deferred Income	6 058	3 150	3 150	3 400	3 400
Accumulated Amortisation Impairment Intangible Assets	13 678	27 357	41 035	54 713	68 392
Accumulated Depreciation Impairment Property Plant Equipment	201 576	472 195	726 856	947 759	938 087
Acquired Through Business Combinations Intangible Assets	136 783
Additions Other Than Through Business Combinations Property Plant Equipment	1 779 080	451 760	327 600	884 985	369 365
Amortisation Rate Used For Intangible Assets	10	10	10	10	10
Amounts Owed By Directors	95	70 848			122 567
Amounts Owed To Directors			6 957	17 098
Average Number Employees During Period	5	3	2	2	3
Corporation Tax Payable	58 738	15 237	16 554		70 559
Corporation Tax Recoverable				52 529
Creditors	341 834	396 155	358 441	466 195	585 631
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		16 000	11 992	111 868	376 743
Disposals Property Plant Equipment	640 990	68 500	25 000	193 500	566 500
Finance Lease Liabilities Present Value Total	238 058	326 995	324 908	421 557	441 460
Fixed Assets	1 059 619	1 158 581	1 192 842	1 649 746	1 448 604
Increase From Amortisation Charge For Year Intangible Assets	13 678	13 679	13 678	13 678	13 679
Increase From Depreciation Charge For Year Property Plant Equipment	201 576	286 619	266 653	332 771	367 071
Intangible Assets	123 105	109 426	95 748	82 070	68 391
Intangible Assets Gross Cost	136 783	136 783	136 783	136 783	136 783
Net Current Assets Liabilities	20 619	80 270	33 857	-77 228	33 664
Other Creditors	3 228	1 204	2 020	136	56 020
Other Taxation Social Security Payable	24 137	23 696	2 627	2 169	4 193
Prepayments Accrued Income	6 736	4 462	1 562	2 143	3 306
Property Plant Equipment Gross Cost	1 138 090	1 521 350	1 823 950	2 515 435	2 318 300
Taxation Including Deferred Taxation Balance Sheet Subtotal	171 695	194 351	203 759	293 450	339 601
Total Assets Less Current Liabilities	1 080 238	1 238 851	1 226 699	1 572 518	1 482 268
Trade Creditors Trade Payables	11 615	25 873	2 225	21 835	9 999
Trade Debtors Trade Receivables	222 029	265 989	210 762	147 151	110 088
Advances Credits Directors	95	70 848	6 957	17 098	122 567
Advances Credits Made In Period Directors	95	70 753	77 805	10 141	139 665

Company staff

James B.

Role: Director

Appointed: 08 March 2018

Latest update: 18 February 2024

Ann B.

Role: Director

Appointed: 08 March 2018

Latest update: 18 February 2024

James B.

Role: Director

Appointed: 08 March 2018

Latest update: 18 February 2024

People with significant control

James B.

Notified on 8 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ann B.

Notified on 8 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

J A B Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Ann B.

James B.

People with significant control

James B.

Ann B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies