J C J Plant Hire Limited in Bothwell, G71 8NW

Description

Data updated on: 01-11-2023

J C J Plant Hire Limited can be contacted at Bothwell at 24 Clydeview. You can look up this business by the zip code - G71 8NW. This firm has been operating on the British market for 16 years. The company is registered under the number SC344987 and company's state is active. The enterprise's SIC and NACE codes are 43999, that means Other specialised construction activities not elsewhere classified. J C J Plant Hire Ltd reported its latest accounts for the period that ended on 2022-06-30. The firm's latest confirmation statement was filed on 2023-06-26.

Considering this specific enterprise's growing number of employees, it was imperative to acquire more directors: Theresa G. and John G. who have been supporting each other since Thursday 26th June 2008 to fulfil their statutory duties for the limited company.

John G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	27 217	16 955	9 512	2 696	-2 327

Balance Sheet
Cash Bank In Hand	59 405	58 421	57 679	56 365	55 164
Cash Bank On Hand					55 164	68 053	66 939	66 137	15 112	14 141	43 267	7 210
Current Assets	59 425	58 573	57 712	56 554	55 505	68 438	67 372	66 137	65 284	64 469	63 595	62 210
Debtors	20	152	33	189	341	385	433		50 172	50 328	20 328	55 000
Net Assets Liabilities					-2 327	7 612	4 146	1 738	-404	-2 498	-4 409	-6 550
Net Assets Liabilities Including Pension Asset Liability	27 217	16 955	9 512	2 696	-2 327
Other Debtors									50 020	50 020	20 020	55 000
Property Plant Equipment					15 092	11 319	8 489	6 367	4 775	3 581	2 686	2 015
Tangible Fixed Assets	47 700	35 775	26 831	20 123	15 092

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	27 117	16 855	9 412	2 596	-2 427
Shareholder Funds	27 217	16 955	9 512	2 696	-2 327

Other Financial Data
Accrued Liabilities					450	425	425	100	100	100	100
Accumulated Depreciation Impairment Property Plant Equipment					48 508	52 281	55 111	57 233	58 825	60 019	60 914	61 585
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					69 906	69 881	69 881	69 556	69 556	69 868	70 180	70 392
Creditors Due Within One Year	70 368	70 238	70 261	69 956	69 906
Increase From Depreciation Charge For Year Property Plant Equipment						3 773	2 830	2 122	1 592	1 194	895	671
Net Current Assets Liabilities	-10 943	-11 665	-12 549	-13 402	-14 401	-1 443	-2 509	-3 419	-4 272	-5 399	-6 585	-8 182
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						9 939	-3 466	-2 408	-2 142	-2 094	-1 911	-2 141
Property Plant Equipment Gross Cost					63 600	63 600	63 600	63 600	63 600	63 600	63 600
Provisions					3 018	2 264	1 834	1 210	907	680	510	383
Provisions For Liabilities Balance Sheet Subtotal					3 018	2 264	1 834	1 210	907	680	510	383
Provisions For Liabilities Charges	9 540	7 155	4 770	4 025	3 018
Recoverable Value-added Tax					341	385	433		152	308	308
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	63 600	63 600	63 600	63 600
Tangible Fixed Assets Depreciation	15 900	27 825	36 769	43 477	48 508
Tangible Fixed Assets Depreciation Charged In Period		11 925	8 944	6 708	5 031
Total Assets Less Current Liabilities	36 757	24 110	14 282	6 721	691	9 876	5 980	2 948	503	-1 818	-3 899	-6 167

Company staff

Theresa G.

Role: Director

Appointed: 26 June 2008

Latest update: 25 March 2024

John G.

Role: Director

Appointed: 26 June 2008

Latest update: 25 March 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 February 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 March 2014

J C J Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa G.

John G.

People with significant control

John G.

Accounts Documents

Company filings

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