Nineveh Plant Hire Ltd in Stockport, SK1 3QT

Description

Data updated on: 01-11-2023

Started with Reg No. 05585710 19 years ago, Nineveh Plant Hire Ltd is categorised as a Private Limited Company. The actual registration address is Adana House, 140 Higher Hillgate Stockport. This business's registered with SIC code 77320 meaning Renting and leasing of construction and civil engineering machinery and equipment. The latest accounts cover the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-02-28.

In order to meet the requirements of their client base, this company is continually guided by a number of two directors who are Daniel T. and Abdul J.. Their support has been of pivotal importance to the company since 31st March 2016. In addition, the managing director's efforts are constantly assisted with by a secretary - Helen H., who was officially appointed by the company 19 years ago.

Executives with significant control over the firm are: Zorab K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Abdul J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2022-03-31	2023-03-31
Currency
Net Worth	387 871	505 179

Balance Sheet
Cash Bank On Hand			34 327	54 184	92 334	23 532
Current Assets	372 056	250 750	124 242	149 633	425 224	434 923
Debtors	226 033	174 954	89 915	95 449	332 890	411 391
Net Assets Liabilities			304 247	280 085	483 866	621 334
Other Debtors					169 100	178 000
Property Plant Equipment			575 588	572 374	757 255	930 344
Cash Bank In Hand	146 023	75 796
Net Assets Liabilities Including Pension Asset Liability	387 871	505 179
Tangible Fixed Assets	266 942	625 585

Capital & Reserves
Called Up Share Capital	95	95
Profit Loss Account Reserve	387 776	505 084
Shareholder Funds	387 871	505 179

Other Financial Data
Accrued Liabilities				1 845
Accrued Liabilities Deferred Income					2 988	2 725
Accumulated Depreciation Impairment Property Plant Equipment			801 265	815 263	774 579	856 721
Additions Other Than Through Business Combinations Property Plant Equipment				122 508		312 431
Amounts Owed By Group Undertakings					124 135	233 391
Amounts Owed By Related Parties			89 915	60 712
Average Number Employees During Period			2	2	2	2
Corporation Tax Payable					105 909	81 676
Creditors			88 345	74 642	95 210	132 900
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-70 390
Disposals Property Plant Equipment				-111 724
Finance Lease Liabilities Present Value Total			77 085	74 642	95 210	132 900
Finance Lease Payments Owing Minimum Gross					205 191	312 211
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				-92 921
Increase From Depreciation Charge For Year Property Plant Equipment				84 388		125 049
Net Current Assets Liabilities	240 635	77 329	-96 477	-146 076	-55 653	-29 200
Number Shares Issued Fully Paid			1 000	1 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						42 907
Other Disposals Property Plant Equipment						57 200
Other Taxation Social Security Payable					36 523	58 179
Par Value Share				1
Prepayments				34 737
Prepayments Accrued Income					39 655
Property Plant Equipment Gross Cost			1 376 853	1 387 637	1 531 834	1 787 065
Provisions For Liabilities Balance Sheet Subtotal			86 519	71 571	122 526	146 910
Taxation Social Security Payable			37 634	20 088
Total Assets Less Current Liabilities	507 577	702 914	479 111	426 298	701 602	901 144
Total Borrowings			88 345	74 642
Trade Creditors Trade Payables			21 895	87 785	225 476	142 232
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment				-9 679
Creditors Due After One Year	119 706	197 735
Creditors Due Within One Year	131 421	173 421
Number Shares Allotted		95
Obligations Under Finance Lease Hire Purchase Contracts After One Year	119 706	197 735
Share Capital Allotted Called Up Paid	95	95
Tangible Fixed Assets Cost Or Valuation	674 243	966 078
Tangible Fixed Assets Depreciation	407 301	340 493
Value Shares Allotted		1

Company staff

Daniel T.

Role: Director

Appointed: 31 March 2016

Latest update: 9 April 2024

Helen H.

Role: Secretary

Appointed: 10 October 2005

Latest update: 9 April 2024

Abdul J.

Role: Director

Appointed: 10 October 2005

Latest update: 9 April 2024

People with significant control

Zorab K.

Notified on 3 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Abdul J.

Notified on 3 December 2016

Nature of control:

1/2 or less of shares

Jawdat K.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 18/07/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18/07/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Nineveh Plant Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel T.

Helen H.

Abdul J.

People with significant control

Zorab K.

Abdul J.

Jawdat K.

Accounts Documents

Company filings

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