1977 is the year of the establishment of 01344960 Limited, a firm located at 4th Floor Fountain Precinct, Leopold Street in Sheffield. That would make 47 years 01344960 has existed in the United Kingdom, as the company was started on Tuesday 20th December 1977. The Companies House Registration Number is 01344960 and the area code is S1 2JA. one year from now the firm switched its business name from J.c. Plant Hire to 01344960 Limited. The firm's principal business activity number is 42990: Construction of other civil engineering projects n.e.c.. Its most recent accounts describe the period up to 2014/12/31 and the most recent annual return information was released on 2015/07/12.
01344960 Limited
General information
Name:
01344960 Ltd
Office Address:
4th Floor Fountain Precinct Leopold Street S1 2JA Sheffield
Number: 01344960
Incorporation date: 1977-12-20
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
01344960 Limited 2023-05-22
-
J.c. Plant Hire Limited 1977-12-20
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | ||||
| Net Worth | 129 799 | -24 951 | -65 986 | -59 066 |
| Balance Sheet | ||||
| Cash Bank In Hand | 3 154 | 8 505 | 9 251 | 18 597 |
| Current Assets | 69 803 | 73 438 | 76 338 | 69 776 |
| Debtors | 66 149 | 64 433 | 66 587 | 50 679 |
| Net Assets Liabilities Including Pension Asset Liability | 129 799 | -24 951 | -65 986 | -59 066 |
| Stocks Inventory | 500 | 500 | 500 | 500 |
| Tangible Fixed Assets | 217 757 | 22 969 | 18 754 | 14 439 |
| Capital & Reserves | ||||
| Called Up Share Capital | 120 | 120 | 120 | 120 |
| Profit Loss Account Reserve | 129 579 | -25 171 | -66 206 | -59 286 |
| Shareholder Funds | 129 799 | -24 951 | -65 986 | -59 066 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 154 891 | 121 358 | 161 078 | 143 281 |
| Fixed Assets | 217 757 | 22 969 | 18 754 | 14 439 |
| Net Current Assets Liabilities | -85 088 | -47 920 | -84 740 | -73 505 |
| Other Aggregate Reserves | 100 | 100 | 100 | 100 |
| Provisions For Liabilities Charges | 2 870 | |||
| Tangible Fixed Assets Cost Or Valuation | 326 492 | 134 756 | 134 756 | 126 456 |
| Tangible Fixed Assets Depreciation | 108 735 | 111 787 | 116 002 | 112 017 |
| Tangible Fixed Assets Depreciation Charged In Period | 5 270 | 4 215 | 3 078 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 218 | 7 063 | ||
| Tangible Fixed Assets Disposals | 191 736 | 8 300 | ||
| Total Assets Less Current Liabilities | 132 669 | -24 951 | -65 986 | -59 066 |
Company staff
Margaret O.
Role: Secretary
Latest update: 25 August 2023
Sean O.
Role: Director
Appointed: 13 April 2000
Latest update: 25 August 2023
Margaret O.
Role: Director
Appointed: 12 July 1991
Latest update: 25 August 2023
Accounts Documents
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Confirmation statement next due date | 26 July 2016 |
| Return last made up date | 12 July 2015 |
| Annual Accounts 30 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 30 September 2013 |
| Annual Accounts 29 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 29 September 2014 |
| Annual Accounts 29 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 29 September 2015 |
Company Vehicle Operator Data
Steel Street
City
Rotherham
Postal code
S61 1DF
No. of Vehicles
4
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Data of total exemption small company accounts made up to 2014/12/31 (AA)
filed on: 29th, September 2015
filed on: 29th, September 2015
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