J A Plant Hire & Groundworks Limited in Norwich, NR10 5AQ

Description

Data updated on: 01-11-2023

J A Plant Hire & Groundworks Limited is established as Private Limited Company, registered in 38-39 The Fairstead, Scottow in Norwich. The company's postal code is NR10 5AQ. The enterprise was set up on Tue, 14th Jul 2015. Its registration number is 09685485. This enterprise's SIC code is 77310 and their NACE code stands for Renting and leasing of agricultural machinery and equipment. J A Plant Hire & Groundworks Ltd filed its latest accounts for the period that ended on 31st August 2022. Its latest annual confirmation statement was filed on 13th July 2023.

For this company, the full scope of director's assignments have so far been met by Jordan A. who was chosen to lead the company on Tue, 14th Jul 2015.

Jordan A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	40 779

Balance Sheet
Cash Bank In Hand	44 516
Current Assets	76 465	90 753	179 287	166 470	198 654	148 595	195 271	80 057
Debtors	30 099
Intangible Fixed Assets	8 000
Net Assets Liabilities	51 449	100 628	150 461	141 260	205 046	215 641	267 947	252 942
Net Assets Liabilities Including Pension Asset Liability	40 779
Stocks Inventory	1 850
Tangible Fixed Assets	140 354

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	40 679
Shareholder Funds	40 779

Other Financial Data
Average Number Employees During Period		7	7	7	8	9	8	8
Creditors	112 158	125 350	141 736	153 028	188 324	99 795	57 720	43 178
Creditors Due After One Year	112 158
Creditors Due Within One Year	61 212
Fixed Assets	148 354	203 351	235 848	290 994	304 909	278 239	261 483	251 412
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	15 253	22 627	56 349	3 294	88 461	37 197	64 184	36 879
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	10 670
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	169 765
Tangible Fixed Assets Cost Or Valuation	169 765
Tangible Fixed Assets Depreciation	29 411
Tangible Fixed Assets Depreciation Charged In Period	29 411
Total Assets Less Current Liabilities	163 607	225 978	292 197	294 288	393 370	315 436	325 667	288 291

Company staff

Jordan A.

Role: Director

Appointed: 14 July 2015

Latest update: 7 November 2023

People with significant control

Jordan A.

Notified on 13 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 22 February 2017
Start Date For Period Covered By Report	14 July 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

J A Plant Hire & Groundworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordan A.

People with significant control

Jordan A.

Accounts Documents

Company filings

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