Kjs Plant Hire Limited in Bristol, BS35 2HY

Websites

Zoom

79.170.44.8

Zoom

www.kjsplanthire.co.uk

Description

Data updated on: 01-11-2023

Kjs Plant Hire Limited can be reached at 1 Malvern Drive, Thornbury in Bristol. The firm postal code is BS35 2HY. Kjs Plant Hire has been present on the market for 15 years. The firm registration number is 06993297. The enterprise's Standard Industrial Classification Code is 43999 meaning Other specialised construction activities not elsewhere classified. Kjs Plant Hire Ltd reported its account information for the financial year up to August 31, 2022. The most recent confirmation statement was submitted on August 18, 2023.

Thus far, the business has only been guided by an individual managing director: Kevin S. who has been supervising it for 15 years.

Executives who control the firm include: Kevin S. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Kevin S. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-45 845	10 202	36 842	17 580	1 146

Balance Sheet
Cash Bank On Hand					75 060	29 963	56 800	78 626	61 835	99 760	195 797	160 538	47 200
Current Assets	7 305	10 740	15 581	27 135	107 780	49 103	65 450	82 158	68 790	105 697	195 822	160 584	143 055
Debtors	7 305	10 740	6 000		32 720	19 140	8 650	3 532	6 955	5 937	25	46	8 855
Net Assets Liabilities						16 451	941	96 143	73 859	93 781	118 397	134 939	116 709
Other Debtors						1 740		3 532	6 955	2 109	25	46	8 855
Property Plant Equipment					30 109	80 881	60 243	96 391	141 669	129 738	100 480	46 946
Total Inventories													87 000
Cash Bank In Hand			9 581	27 135	75 060
Net Assets Liabilities Including Pension Asset Liability	-45 845	10 202	36 842	17 580	1 146
Tangible Fixed Assets	84 169	46 421	35 446	41 214	30 109

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-45 846	10 201	36 841	17 579	1 145
Shareholder Funds	-45 845	10 202	36 842	17 580	1 146

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					83 214	82 504	38 614	45 516	92 738	135 985	122 693	40 437	52 005
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors					136 743	113 533	121 884	63 294	118 286	117 004	158 814	62 302	54 820
Disposals Decrease In Depreciation Impairment Property Plant Equipment						25 184	63 969	26 627			46 782	93 935
Disposals Property Plant Equipment						46 323	113 000	64 950	50 000	1 650	117 750	160 173
Dividends Paid						5 000
Increase From Depreciation Charge For Year Property Plant Equipment						24 474	20 079	33 529	47 222	43 247	33 490	11 679	11 681
Net Current Assets Liabilities	-102 752	-24 188	1 396	-23 634	-28 963	-64 430	-56 434	18 864	-49 496	-11 307	37 008	98 282	88 235
Number Shares Issued Fully Paid						1
Other Creditors					107 289	104 660	108 218	55 873	115 790	115 888	141 708	50 002	54 670
Other Taxation Social Security Payable					3 604	138	7 739	7 421	2 496	1 116	17 106	12 300	150
Par Value Share			1	1	1	1
Profit Loss						20 305
Property Plant Equipment Gross Cost					113 323	163 385	98 857	141 907	234 407	265 723	223 510	87 383
Provisions For Liabilities Balance Sheet Subtotal							2 868	19 112	18 314	24 650	19 091	10 289	6 679
Total Additions Including From Business Combinations Property Plant Equipment						96 385	48 472	108 000	142 500	32 966	75 200	24 046
Total Assets Less Current Liabilities	-18 583	22 233	36 842	17 580	1 146	16 451	3 809	115 255	92 173	118 431	137 488	145 228	123 388
Trade Creditors Trade Payables					25 850	8 735	5 927
Trade Debtors Trade Receivables					32 720	17 400	8 650			3 828
Creditors Due After One Year	27 262	12 031
Creditors Due Within One Year	110 057	34 928	14 185	50 769	136 743
Fixed Assets	84 169	46 421	35 446	41 214	30 109
Number Shares Allotted			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		2 700	840	12 846	7 000
Tangible Fixed Assets Cost Or Valuation	133 100	103 400	104 240	117 086	113 323
Tangible Fixed Assets Depreciation	48 931	56 979	68 794	75 872	83 214
Tangible Fixed Assets Depreciation Charged In Period		15 473	11 815	7 078	10 038
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 425			2 696
Tangible Fixed Assets Disposals		32 400			10 763

Company staff

Kevin S.

Role: Director

Appointed: 18 August 2009

Latest update: 9 April 2024

People with significant control

Kevin S.

Notified on 18 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Kevin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 5 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	5 March 2013
Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 January 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 May 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	21 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Kjs Plant Hire Limited

General information

Name:

Office Address:

Contact information

Websites

79.170.44.8

www.kjsplanthire.co.uk

Description

Financial data based on annual reports

Company staff

Kevin S.

People with significant control

Kevin S.

Kevin S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies