J.j. Priestley Plant And Tipper Hire Ltd
Lecale Cf 50 Stranmillis Embankment BT9 5FL Belfast
Number: NI068397
Incorporation date: 2008-03-07
Dissolution date: 2022-09-15
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in Lecale Cf 50, Belfast BT9 5FL J.j. Priestley Plant And Tipper Hire Limited was categorised as a Private Limited Company registered under the NI068397 registration number. This company was founded on 2008/03/07. J.j. Priestley Plant And Tipper Hire Limited had been in this business for fourteen years.
The following company had 1 managing director: Jonathan P. who was maintaining it from 2008/03/14 to dissolution date on 2022/09/15.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | ||||||
| Net Worth | 104 426 | 97 477 | 89 191 | 65 457 | 109 222 | 108 557 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 605 | 5 326 | 12 036 | |||
| Current Assets | 53 918 | 73 629 | 43 355 | 39 457 | 62 420 | 130 954 |
| Debtors | 52 313 | 73 629 | 43 355 | 34 131 | 62 420 | 118 918 |
| Intangible Fixed Assets | 127 603 | 120 103 | 112 603 | 105 103 | 97 603 | 90 103 |
| Net Assets Liabilities Including Pension Asset Liability | 104 426 | 97 477 | 89 191 | 65 457 | 109 222 | 108 557 |
| Tangible Fixed Assets | 56 723 | 50 978 | 72 682 | 47 176 | 85 074 | 54 899 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 104 425 | 97 476 | 89 190 | 65 456 | 109 221 | 108 556 |
| Shareholder Funds | 104 426 | 97 477 | 89 191 | 65 457 | 109 222 | 108 557 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 35 595 | 21 078 | 15 770 | 5 657 | ||
| Creditors Due Within One Year | 133 818 | 137 810 | 97 417 | 100 767 | 106 545 | 151 626 |
| Fixed Assets | 184 326 | 171 081 | 185 285 | 152 279 | 182 677 | 145 002 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 22 397 | 29 897 | 37 397 | 44 897 | 52 397 | 59 897 |
| Intangible Fixed Assets Amortisation Charged In Period | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | |
| Intangible Fixed Assets Cost Or Valuation | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 |
| Net Current Assets Liabilities | -79 900 | -64 181 | -54 062 | -61 310 | -44 125 | -20 672 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 9 423 | 6 437 | 4 434 | 13 560 | 10 116 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 7 000 | 72 660 | 22 588 | 59 167 | 10 750 | |
| Tangible Fixed Assets Cost Or Valuation | 103 246 | 110 246 | 109 533 | 80 941 | 140 108 | 107 858 |
| Tangible Fixed Assets Depreciation | 46 523 | 59 268 | 36 851 | 33 765 | 55 034 | 52 959 |
| Tangible Fixed Assets Depreciation Charged In Period | 12 745 | 18 170 | 11 794 | 21 269 | 13 725 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 40 587 | 14 880 | 15 800 | |||
| Tangible Fixed Assets Disposals | 73 373 | 51 180 | 43 000 | |||
| Total Assets Less Current Liabilities | 104 426 | 106 900 | 131 223 | 90 969 | 138 552 | 124 330 |
Role: Director
Appointed: 14 March 2008
Latest update: 17 May 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 21 March 2017 |
| Return last made up date | 07 March 2016 |
| Annual Accounts 21 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 21 June 2013 |
| Annual Accounts 30 December 2013 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 30 December 2013 |
| Annual Accounts 24 November 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 24 November 2014 |
| Annual Accounts 1 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 1 December 2015 |
| Annual Accounts 16 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 16 December 2016 |
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