J O`sullivan Plant Hire Limited
15a Anchor Road WS9 8PT Aldridge
Number: 07042337
Incorporation date: 2009-10-14
Dissolution date: 2021-03-16
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered at 15a Anchor Road, Aldridge WS9 8PT J O`sullivan Plant Hire Ltd was a Private Limited Company registered under the 07042337 Companies House Reg No. This firm had been founded 16 years ago before was dissolved on 2021-03-16.
As suggested by this firm's executives data, there were three directors including: Michael S. and Mary S..
Mary S. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 |
| Currency | |||||
| Net Worth | 1 | 1 | -1 911 | -2 751 | -2 751 |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 | 1 | 2 648 | 992 | 992 |
| Current Assets | 1 | 16 591 | 29 961 | 29 961 | |
| Debtors | 2 143 | 25 969 | 25 969 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | -1 911 | -2 751 | -2 751 |
| Stocks Inventory | 11 800 | 3 000 | 3 000 | ||
| Tangible Fixed Assets | 10 702 | 10 702 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | -1 912 | -2 752 | -2 752 | ||
| Shareholder Funds | 1 | 1 | -1 911 | -2 751 | -2 751 |
| Other Financial Data | |||||
| Creditors Due After One Year | 5 015 | 5 015 | |||
| Creditors Due Within One Year | 18 502 | 38 399 | 38 399 | ||
| Leased Assets Included In Tangible Fixed Assets | 10 702 | ||||
| Net Current Assets Liabilities | 1 | -1 911 | -8 438 | -8 438 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 5 015 | 5 015 | |||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 14 270 | ||||
| Tangible Fixed Assets Cost Or Valuation | 14 270 | 14 270 | |||
| Tangible Fixed Assets Depreciation | 3 568 | 3 568 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 568 | ||||
| Total Assets Less Current Liabilities | 1 | -1 911 | 2 264 | 2 264 | |
| Value Shares Allotted | 1 | 1 | 1 | ||
Role: Director
Appointed: 22 August 2017
Latest update: 21 March 2025
Role: Director
Appointed: 21 April 2017
Latest update: 21 March 2025
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 05 May 2021 |
| Confirmation statement last made up date | 21 April 2020 |
| Annual Accounts 24 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 24 July 2013 |
| Annual Accounts 30/07/2015 | |
| Start Date For Period Covered By Report | 1 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 30/07/2015 |
| Annual Accounts 31 July 2016 | |
| Start Date For Period Covered By Report | 1 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 31 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts 30/07/2014 | |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 30/07/2014 |
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