Las Plant Hire Ltd in Paisley, PA1 3QS

Description

Data updated on: 01-11-2023

Las Plant Hire Ltd may be reached at 9 Glasgow Road, in Paisley. Its postal code is PA1 3QS. Las Plant Hire has been actively competing on the British market for the last 29 years. Its Companies House Reg No. is SC158583. thirteen years from now the company changed its name from Spey Bay Salvage to Las Plant Hire Ltd. This company's declared SIC number is 77320 meaning Renting and leasing of construction and civil engineering machinery and equipment. The company's most recent financial reports detail the period up to 2022/12/31 and the latest confirmation statement was filed on 2023/06/12.

Regarding to the limited company, all of director's assignments have so far been performed by Ian B., Richard M. and Colin M.. Within the group of these three managers, Colin M. has supervised limited company for the longest time, having become a vital part of officers' team on 1995. Furthermore, the managing director's responsibilities are regularly assisted with by a secretary - Jean M., who was appointed by this limited company in June 1995.

Previous company's names
Las Plant Hire Ltd 2011-10-17
Spey Bay Salvage Limited 1995-06-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	14 130	12 299	124 154		328 543	243 870
Current Assets	534 512	418 792	462 375	94 964	507 517	691 581
Debtors	498 382	384 493	316 221	94 964	178 974	447 711
Net Assets Liabilities	900 134	1 109 997	1 194 912	1 110 632	1 288 223	1 036 465
Property Plant Equipment	3 581 137	2 945 529	2 848 235	2 253 214	1 956 135	1 222 368
Total Inventories	22 000	22 000	22 000
Other Debtors			7 050	972	43 458	580

Other Financial Data
Audit Fees Expenses		5 195	5 215
Accrued Liabilities Deferred Income	32 955	43 789	29 926
Accumulated Depreciation Impairment Property Plant Equipment	3 558 907	3 000 649	3 106 947	3 200 117	2 126 687	1 244 199
Amounts Owed By Group Undertakings	4 853				75 854	439 273
Amounts Owed To Group Undertakings	171 703	360 000	310 000	15 786	10 000	83 205
Amounts Owed To Group Undertakings Participating Interests	360 000	360 000
Average Number Employees During Period	16	15	12	7
Bank Borrowings Overdrafts	308 661			166 393
Bank Overdrafts	308 661			166 393
Capital Commitments	921 376
Corporation Tax Payable	40 479
Creditors	1 307 890	913 037	541 639	198 391	303 661	80 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 027 849	353 776	313 704	1 399 616	1 137 261
Disposals Property Plant Equipment		1 990 447	452 601	501 851	2 774 174	1 725 445
Finance Lease Liabilities Present Value Total	947 890	553 037	231 639	282 525	364 425	208 211
Fixed Assets	3 591 137	2 955 529	2 858 235	2 263 214	1 966 135	1 222 368
Increase Decrease In Property Plant Equipment		793 032	44 500		685 500
Increase From Depreciation Charge For Year Property Plant Equipment		469 591	460 074	406 874	326 186	254 773
Investments Fixed Assets	10 000	10 000	10 000	10 000	10 000
Investments In Group Undertakings	10 000	10 000	10 000	10 000	10 000	-10 000
Net Current Assets Liabilities	-926 765	-450 940	-910 105	-470 958	101 417	251 614
Number Shares Issued Fully Paid		5 000	5 000
Other Creditors	977		29 926	66 938	30 125	74 657
Other Taxation Social Security Payable	15 726	12 465	64 309	34 280	1 550	73 894
Par Value Share		1	1
Prepayments	6 621	6 859	7 050
Property Plant Equipment Gross Cost	7 140 044	5 946 178	5 955 182	5 453 331	4 082 822	2 466 567
Provisions	456 348	481 555	521 579
Provisions For Liabilities Balance Sheet Subtotal	456 348	481 555	521 579	483 233	475 668	357 184
Total Additions Including From Business Combinations Property Plant Equipment		796 581	461 605		1 403 665	109 190
Total Assets Less Current Liabilities	2 664 372	2 504 589	2 258 130	1 792 256	2 067 552	1 473 982
Total Borrowings	1 957 922	1 065 779	659 902	647 309	668 086
Trade Creditors Trade Payables	116 364	56 822	374 900
Trade Debtors Trade Receivables	486 908	377 634	309 171	93 992	59 662	7 858
Value-added Tax Payable	73 041	70 736
Administrative Expenses		589 791	703 471
Comprehensive Income Expense		209 863	84 915
Cost Sales		967 688	819 989
Depreciation Expense Property Plant Equipment		156 816	193 290
Finance Lease Payments Owing Minimum Gross		1 140 969	247 304	303 500	384 902	226 333
Further Operating Expense Item Component Total Operating Expenses		10 800	10 800
Future Finance Charges On Finance Leases		37 967	15 665	20 975	20 477	18 122
Gross Profit Loss		907 016	876 520
Interest Payable Similar Charges Finance Costs		61 998	48 110
Operating Profit Loss		317 225	173 049
Profit Loss		209 863	84 915
Profit Loss On Ordinary Activities Before Tax		255 227	124 939
Tax Tax Credit On Profit Or Loss On Ordinary Activities		45 364	40 024
Turnover Revenue		1 874 704	1 696 509

Company staff

Ian B.

Role: Director

Appointed: 09 September 2011

Latest update: 1 April 2024

Richard M.

Role: Director

Appointed: 01 January 2003

Latest update: 1 April 2024

Jean M.

Role: Secretary

Appointed: 12 June 1995

Latest update: 1 April 2024

Colin M.

Role: Director

Appointed: 12 June 1995

Latest update: 1 April 2024

People with significant control

The companies with significant control over this firm are: Colin Murray Development Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Paisley at Glasgow Road, PA1 3QS.

Colin Murray Development Ltd

Address: 9 Glasgow Road, Paisley, PA1 3QS, Scotland

Legal authority Companies Ac 2006

Legal form Companies Act 2006

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Las Plant Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Richard M.

Jean M.

Colin M.

Stephen M.

People with significant control

Colin Murray Development Ltd

Accounts Documents

Company filings

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