Kirkby Plant Hire Limited in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

Registered as 08853606 ten years ago, Kirkby Plant Hire Limited was set up as a Private Limited Company. The firm's active registration address is 550 Valley Rd, Basford Nottingham. This business's registered with SIC code 43120 which means Site preparation. The firm's most recent financial reports were submitted for the period up to 2023-01-31 and the most recent confirmation statement was filed on 2023-03-10.

According to the latest data, there is only a single director in the company: Paul B. (since 2014-01-21). For nearly one year Osker H., had been performing the duties for the following business until the resignation in January 2014. To find professional help with legal documentation, this specific business has been utilizing the expertise of Dolina C. as a secretary since 2014.

Paul B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	43 214

Balance Sheet
Cash Bank On Hand		877	220	400	520	183	10 172
Current Assets	35 409	30 883	27 405	30 236	40 606	40 669	51 345
Debtors	35 052	30 006	27 185	29 836	40 086	40 486	41 173
Net Assets Liabilities		44 595	36 396	38 301	42 836	40 399	39 976
Other Debtors		28 206	25 985	29 836	40 086	40 086	41 173
Property Plant Equipment		42 677	32 087	24 130	18 148	13 652	10 272
Cash Bank In Hand	357
Net Assets Liabilities Including Pension Asset Liability	43 214
Tangible Fixed Assets	56 769

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	43 114
Shareholder Funds	43 214

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		32 848	43 438	51 395	57 377	61 873	65 253
Bank Borrowings Overdrafts							10 000
Corporation Tax Payable		3 868	2 202	1 905	2 200	253	834
Creditors		28 965	16 679	11 480	12 470	11 328	19 689
Depreciation Expense Property Plant Equipment		14 092	10 590
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			10 590	7 957	5 982	4 496	3 380
Net Current Assets Liabilities	-13 555	1 918	10 726	18 756	28 136	29 341	31 656
Number Shares Issued Fully Paid		100	10	10	10	10	10
Other Creditors		1 525	4 225	9 475	10 170	10 742	8 855
Other Taxation Social Security Payable				100	100	333
Par Value Share	1		1	1	1	1	1
Property Plant Equipment Gross Cost			75 525	75 525	75 525	75 525	75 525
Taxation Including Deferred Taxation Balance Sheet Subtotal			6 417	4 585	3 448	2 594	1 952
Total Assets Less Current Liabilities	43 214	44 595	42 813	42 886	46 284	42 993	41 928
Trade Creditors Trade Payables		23 572	10 252
Trade Debtors Trade Receivables		1 800	1 200			400
Creditors Due Within One Year	48 964
Fixed Assets	56 769
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	75 525
Tangible Fixed Assets Cost Or Valuation	75 525
Tangible Fixed Assets Depreciation	18 756
Tangible Fixed Assets Depreciation Charged In Period	18 756

Company staff

Paul B.

Role: Director

Appointed: 21 January 2014

Latest update: 15 April 2024

Dolina C.

Role: Secretary

Appointed: 21 January 2014

Latest update: 15 April 2024

People with significant control

Paul B.

Notified on 21 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2014-01-21
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	2 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2021

Kirkby Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Dolina C.

Osker H.

People with significant control

Paul B.

Accounts Documents

Company filings

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