P W Plant Hire Limited in Shipley, BD18 3DZ

Description

Data updated on: 01-11-2023

P W Plant Hire started conducting its business in 2014 as a Private Limited Company with reg. no. 08899727. The company has been active for 10 years and it's currently active. This company's head office is based in Shipley at 1 Park View Court. Anyone could also find the company by the postal code : BD18 3DZ. This firm's principal business activity number is 77390 and their NACE code stands for Renting and leasing of other machinery, equipment and tangible goods n.e.c.. P W Plant Hire Ltd reported its latest accounts for the financial period up to May 31, 2022. The company's latest annual confirmation statement was filed on January 9, 2023.

P W Plant Hire Limited is a small-sized vehicle operator with the licence number OB1137216. The firm has one transport operating centre in the country. In their subsidiary in Otley on Pool Road, 2 machines are available.

There is a group of two directors managing this particular firm at the current moment, specifically Paul W. and Sarah W. who have been executing the directors tasks for 10 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	21 014	4 248	168

Balance Sheet
Cash Bank On Hand						39 439	23 340	10 698	28 304
Current Assets	69 412	61 260	38 588	89 247	42 594	63 629	60 256	33 012	45 761
Debtors	22 784	15 745				13 890	11 916	16 914	16 457
Net Assets Liabilities			168	20 329	12 141	28 589	-38 098	-61 611	-58 506
Other Debtors						9 446	7 500	7 500	9 500
Property Plant Equipment						94 016	85 847	29 303	23 032
Total Inventories						10 300	25 000	5 400	1 000
Cash Bank In Hand	38 728	37 616
Intangible Fixed Assets	9 000	8 000
Net Assets Liabilities Including Pension Asset Liability	21 014	4 248	168
Stocks Inventory	7 900	7 900
Tangible Fixed Assets	88 961	84 399

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	20 914	4 149
Shareholder Funds	21 014	4 248	168

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 000	7 000	8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment						50 764	79 433	52 977	51 748
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts						28 000	28 000	26 147	23 906
Creditors			90 392	103 963	90 904	118 825	98 292	42 475	36 313
Disposals Decrease In Depreciation Impairment Property Plant Equipment								36 313	8 969
Disposals Property Plant Equipment								83 000	20 500
Finance Lease Liabilities Present Value Total						71 409	70 292	16 328	12 407
Fixed Assets	97 961	92 399	80 660	70 377	121 745	98 016	88 847	31 303	24 032
Increase Decrease In Property Plant Equipment							20 500		13 000
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							28 669	9 857	7 740
Intangible Assets						4 000	3 000	2 000	1 000
Intangible Assets Gross Cost						10 000	10 000	10 000
Net Current Assets Liabilities	-46 696	-48 660	-51 804	14 716	48 310	55 196	-28 653	-50 439	-46 225
Other Creditors						42 889	23 120	22 577	31 154
Other Taxation Social Security Payable						13 156	20 995	18 837	18 785
Property Plant Equipment Gross Cost						144 780	165 280	82 280	74 780
Total Additions Including From Business Combinations Property Plant Equipment							20 500		13 000
Total Assets Less Current Liabilities	51 265	43 739	28 856	55 661	73 435	42 820	60 194	-19 136	-22 193
Trade Creditors Trade Payables						19 366	26 333	29 055	32 127
Trade Debtors Trade Receivables						4 444	4 416	9 414	6 957
Creditors Due After One Year	30 251	39 490	28 688
Creditors Due Within One Year	116 108	109 921	90 392
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	122 646	21 133
Tangible Fixed Assets Cost Or Valuation	109 079	130 212
Tangible Fixed Assets Depreciation	20 118	45 813
Tangible Fixed Assets Depreciation Charged In Period	20 118	25 695
Tangible Fixed Assets Disposals	13 567

Company staff

Paul W.

Role: Director

Appointed: 18 February 2014

Latest update: 27 March 2024

Sarah W.

Role: Director

Appointed: 18 February 2014

Latest update: 27 March 2024

People with significant control

Executives who control the firm include: Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-02-18
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 May 2015
Annual Accounts 26 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 February 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

P W Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Sarah W.

Barbara K.

People with significant control

Paul W.

Sarah W.

Accounts Documents

Company Vehicle Operator Data

Wieldmann Whiteley Ltd

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City

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No. of Vehicles

Company filings

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