Philip Shovlin Plant Hire Limited in Manchester, M12 5AU

Description

Data updated on: 01-11-2023

Philip Shovlin Plant Hire has been operating on the market for 48 years. Registered under no. 01299993, it is considered a Private Limited Company. You may find the main office of the company during business hours at the following location: Brook Business Complex Bennett Street, M12 5AU Manchester. The firm's SIC and NACE codes are 77320, that means Renting and leasing of construction and civil engineering machinery and equipment. Philip Shovlin Plant Hire Ltd filed its latest accounts for the period up to Thu, 31st Mar 2022. The latest confirmation statement was filed on Tue, 6th Dec 2022.

Philip Shovlin Plant Hire Ltd is a small-sized vehicle operator with the licence number OC0280961. The firm has one transport operating centre in the country. In their subsidiary in Manchester on Brook Business Complex, 4 machines and 2 trailers are available.

The info we gathered related to this particular firm's members shows us there are four directors: Jacob S., Gabrielle S., Susan S. and Kevin S. who assumed their respective positions on 2023-06-01, 2021-11-01 and 2012-03-30. In order to help the directors in their tasks, the limited company has been utilizing the skills of Susan S. as a secretary since the appointment on 2016-12-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-10	2013-04-05	2013-04-10	2014-04-10	2015-04-10	2016-04-10	2017-04-10	2018-04-10	2019-04-10	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	6 886 707	5 012 178

Balance Sheet
Cash Bank On Hand						1 856 141	3 047 905	4 779 998	5 618 303	4 770 228	5 366 602	6 787 375	7 557 480	4 868 216
Current Assets	6 635 680	3 426 939	3 426 939	5 058 817	1 921 607	3 125 866	4 151 301	5 492 252	5 974 413	5 110 645	6 064 846	6 993 693	8 266 377	8 971 650
Debtors	1 338 528	1 247 215	1 247 215	2 088 743	1 342 834	1 264 154	1 087 547	699 947	339 885	340 417	698 244	206 318	708 897	4 103 434
Net Assets Liabilities						4 095 972	5 066 996	6 234 594	7 013 102	7 332 159	8 120 887	8 964 326	9 995 598	11 253 528
Other Debtors								45 386	41 340	139 768	152 020	14 789	517 306	3 949 510
Property Plant Equipment						2 162 367	1 939 619	1 816 313	2 259 244	3 684 949	3 797 061	3 337 007	4 676 878	4 635 044
Total Inventories						5 571	15 849	12 307	16 225
Cash Bank In Hand	1 983 489	2 160 061	2 160 061	2 912 495	559 854	1 856 141
Net Assets Liabilities Including Pension Asset Liability	6 886 707	5 012 178	5 012 178	5 989 880	2 777 936	4 095 972
Stocks Inventory	30 030	19 663	19 663	57 579	18 919	5 571
Tangible Fixed Assets	3 036 889	2 613 657	2 613 657	2 269 364	1 959 777	2 162 367

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	1 100	1 060	1 060
Profit Loss Account Reserve	6 796 359	4 921 830	4 921 830	5 899 532	2 687 628	4 005 664
Shareholder Funds	6 886 707	5 012 178

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 455 011	8 799 469	8 969 475	9 070 626	9 535 320	10 164 177	10 729 078	8 577 843	9 039 439
Additions Other Than Through Business Combinations Property Plant Equipment							121 710
Average Number Employees During Period						14	14		21	22	20	20	18	27
Corporation Tax Payable						278 831	263 796
Creditors						763 130	650 315	98 683	957 246	1 000 923	1 216 137	755 773	2 236 991	1 356 796
Dividends Paid								10 000	4 000
Dividends Paid On Shares Interim								10 000	4 000					43 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases						77 250	80 000	80 000	1 280 000	1 200 000	1 120 000	1 040 000	960 000	880 000
Increase From Depreciation Charge For Year Property Plant Equipment							344 458		376 600	464 694	628 857	605 833	561 055	827 246
Net Current Assets Liabilities	5 932 960	2 845 218	2 845 218	4 145 235	1 212 050	2 362 736	3 500 986	4 793 946	5 017 167	4 109 722	4 848 709	6 237 920	6 029 386	7 614 854
Other Creditors						90 400	88 683	98 683	705 063	785 512	717 086	246 298	533 828	720 975
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									275 449			40 932	2 712 290	365 650
Other Disposals Property Plant Equipment									318 054			43 178	2 859 156	382 360
Other Taxation Social Security Payable						212 437	171 300	448 071	246 336	144 134	338 611	457 639	99 288	474 456
Profit Loss								1 177 598	782 508	319 057	788 728	843 439	1 031 272
Property Plant Equipment Gross Cost						10 617 378	10 739 088	10 785 788	11 329 870	13 220 269	13 961 238	14 066 085	13 254 721	13 674 483
Provisions For Liabilities Balance Sheet Subtotal						338 731	284 926	276 982	263 309	462 512	524 883	610 601	710 666	996 370
Total Additions Including From Business Combinations Property Plant Equipment									862 136	1 890 399	740 969	148 025	2 047 792	802 122
Total Assets Less Current Liabilities	8 969 849	5 458 875	5 458 875	6 414 599	3 171 827	4 525 103	5 440 605	6 610 259	7 276 411	7 794 671	8 645 770	9 574 927	10 706 264	12 249 898
Trade Creditors Trade Payables						271 862	215 219	97 626	5 847	71 277	160 440	51 836	1 603 875	161 365
Trade Debtors Trade Receivables						1 264 154	1 087 547	654 561	298 545	200 649	546 224	191 529	191 591	153 924
Capital Employed			5 012 178	5 989 880	2 777 936	4 095 972
Creditors Due After One Year	1 645 952	80 513	80 513	77 151	105 838	90 400
Creditors Due Within One Year	702 720	581 721	581 721	913 582	709 557	763 130
Number Shares Allotted		100		100	60	60
Par Value Share		1		1	1	1
Provisions For Liabilities Charges	437 190	366 184	366 184	347 568	288 053	338 731
Current Asset Investments	3 283 633
Fixed Assets	3 036 889	2 613 657
Share Capital Allotted Called Up Paid	100	100	100	100	100	60
Share Premium Account	89 248	89 248	89 248	89 248	89 248	89 248
Tangible Fixed Assets Additions		71 224		121 388	49 329	553 183
Tangible Fixed Assets Cost Or Valuation	10 311 680	10 349 701	10 349 701	10 122 179	10 156 421	10 648 336
Tangible Fixed Assets Depreciation	7 274 791	7 736 044	7 736 044	7 852 815	8 196 644	8 485 969
Tangible Fixed Assets Depreciation Charged In Period		479 723		397 803	358 716	349 499
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 470		281 032	14 887	60 174
Tangible Fixed Assets Disposals		33 203		348 910	15 087	61 268

Company staff

Jacob S.

Role: Director

Appointed: 01 June 2023

Latest update: 5 January 2025

Gabrielle S.

Role: Director

Appointed: 01 November 2021

Latest update: 5 January 2025

Susan S.

Role: Secretary

Appointed: 31 December 2016

Latest update: 5 January 2025

Susan S.

Role: Director

Appointed: 30 March 2012

Latest update: 5 January 2025

Kevin S.

Role: Director

Appointed: 27 May 1994

Latest update: 5 January 2025

Mary S.

Role: Secretary

Resigned: 31 December 2016

Latest update: 5 January 2025

Philip S.

Role: Director

Appointed: 27 May 1994

Resigned: 31 March 2012

Latest update: 5 January 2025

Philip S.

Role: Director

Appointed: 24 February 1977

Resigned: 01 January 2019

Latest update: 5 January 2025

Mary S.

Role: Director

Appointed: 24 February 1977

Resigned: 01 November 2021

Latest update: 5 January 2025

People with significant control

The companies that control this firm are: Linvosh Holdings Ltd owns over 3/4 of company shares. This business can be reached in Manchester at Bennett Street, M12 5AU.

Linvosh Holdings Ltd

Address: Brook Business Complex Bennett Street, Manchester, M12 5AU, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 16 July 2021

Nature of control:

over 3/4 of shares

Kevin S.

Notified on 31 December 2016

Ceased on 16 July 2021

Nature of control:

over 3/4 of shares

Mary S.

Notified on 6 April 2016

Ceased on 31 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 3 January 2014
Start Date For Period Covered By Report	2012-04-11
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	3 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-04-11
End Date For Period Covered By Report	10 April 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-11
End Date For Period Covered By Report	10 April 2015
Date Approval Accounts	27 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-11
End Date For Period Covered By Report	10 April 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-11
End Date For Period Covered By Report	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-11
End Date For Period Covered By Report	2019-04-10
Annual Accounts
Start Date For Period Covered By Report	2019-04-11
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31
Annual Accounts 12 December 2014
Date Approval Accounts	12 December 2014

Philip Shovlin Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacob S.

Gabrielle S.

Susan S.

Susan S.

Kevin S.

Mary S.

Philip S.

Philip S.

Mary S.

People with significant control

Linvosh Holdings Ltd

Kevin S.

Mary S.

Accounts Documents

Company Vehicle Operator Data

Philip Shoulin Plant Hire Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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