J Park Plant Hire Limited in Maidstone, ME17 1DE

Description

Data updated on: 01-11-2023

J Park Plant Hire Limited with Companies House Reg No. 09511779 has been competing in the field for 9 years. This Private Limited Company can be reached at Water Lane Farm, Chegworth, Maidstone and its zip code is ME17 1DE. The firm's registered with SIC code 77320 and their NACE code stands for Renting and leasing of construction and civil engineering machinery and equipment. J Park Plant Hire Ltd reported its account information for the period that ended on 2023-03-31. Its latest annual confirmation statement was filed on 2023-03-26.

For 9 years, this specific company has only been overseen by a single director: Jordan P. who has been overseeing it since 2015-03-26.

Jordan P. 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	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	611

Balance Sheet
Cash Bank On Hand	17 602	15 948	3 382
Current Assets	29 585	29 658	12 705
Debtors	11 983	13 710	9 323
Net Assets Liabilities		110	541
Other Debtors		2 371	292
Property Plant Equipment	88 718	83 557	93 137
Cash Bank In Hand	17 602
Intangible Fixed Assets	7 200
Net Assets Liabilities Including Pension Asset Liability	611
Tangible Fixed Assets	88 718

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	511
Shareholder Funds	611

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 800
Accumulated Depreciation Impairment Property Plant Equipment	19 008	26 456	33 537
Bank Borrowings Overdrafts		1 965	17 734
Corporation Tax Payable		3 524
Creditors		5 526	20 000
Deferred Tax Asset Debtors		9 363	7 119
Increase From Amortisation Charge For Year Intangible Assets		-4 800
Increase From Depreciation Charge For Year Property Plant Equipment		14 456	12 785
Intangible Assets	7 200	12 000	12 000
Intangible Assets Gross Cost	12 000	12 000
Net Current Assets Liabilities	-70 812	-89 921	-66 900
Number Shares Issued Fully Paid			100
Other Creditors		5 526	20 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 008	5 704
Other Disposals Property Plant Equipment		22 488	25 282
Par Value Share	1		1
Property Plant Equipment Gross Cost	107 726	110 013	126 674
Provisions For Liabilities Balance Sheet Subtotal			17 696
Total Additions Including From Business Combinations Property Plant Equipment		24 775	41 943
Total Assets Less Current Liabilities	25 106	5 636	38 237
Trade Creditors Trade Payables		77
Trade Debtors Trade Receivables		1 976	1 912
Creditors Due After One Year	24 495
Creditors Due Within One Year	100 397
Fixed Assets	95 918
Intangible Fixed Assets Additions	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 800
Intangible Fixed Assets Amortisation Charged In Period	4 800
Intangible Fixed Assets Cost Or Valuation	12 000
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	118 686
Tangible Fixed Assets Cost Or Valuation	107 726
Tangible Fixed Assets Depreciation	19 008
Tangible Fixed Assets Depreciation Charged In Period	19 008
Tangible Fixed Assets Disposals	10 960

Company staff

Jordan P.

Role: Director

Appointed: 26 March 2015

Latest update: 10 April 2024

People with significant control

Jordan P.

Notified on 8 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-03-26
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2018-03-31

J Park Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordan P.

People with significant control

Jordan P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode