Proplant Hire Services Limited in Brentwood, CM13 3JT

Description

Data updated on: 01-11-2023

This Proplant Hire Services Limited firm has been operating in this business field for at least eight years, having started in 2016. Registered under the number 10337860, Proplant Hire Services is categorised as a Private Limited Company located in Codham Hall, Brentwood CM13 3JT. This firm's Standard Industrial Classification Code is 77320, that means Renting and leasing of construction and civil engineering machinery and equipment. Proplant Hire Services Ltd released its account information for the period that ended on 31st January 2023. The business most recent annual confirmation statement was released on 24th July 2023.

According to the information we have, this particular limited company was formed in August 2016 and has so far been run by four directors, and out this collection of individuals three (Shaun F., Jordan M. and John M.) are still in the management.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	80 024	208 187	164 744	26 455	54 744	166 693
Current Assets	276 481	308 985	243 530	60 205	54 744	211 304
Debtors	196 457	100 798	78 786	33 750		44 611
Net Assets Liabilities	991	57 566	139 346	201 040	426 713	584 002
Other Debtors	196 457	11 997	49 185	33 750		44 611
Property Plant Equipment	1 002 949	959 742	1 227 831	1 619 956	2 306 941	2 635 709

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	55 339	255 848	525 753	800 856	1 198 976	1 674 283
Amounts Owed To Group Undertakings	1 062 080	1 013 984	875 148	998 350	1 409 231	1 267 539
Average Number Employees During Period			2	2	1	1
Balances Amounts Owed To Related Parties			875 148	998 350	1 409 231	1 267 539
Corporation Tax Payable	11 131	15 177
Creditors	1 278 439	1 151 161	1 210 015	1 254 121	1 564 152	1 677 011
Increase From Depreciation Charge For Year Property Plant Equipment	55 339	200 509	269 905	275 103	398 120	475 307
Net Current Assets Liabilities	-1 001 958	-842 176	-966 485	-1 193 916	-1 509 408	-1 465 707
Number Shares Issued Fully Paid	100
Other Creditors	2 300	2 000	1 800	1 800	1 800	1 800
Other Taxation Social Security Payable					15 525
Par Value Share	1
Property Plant Equipment Gross Cost	1 058 288	1 215 590	1 753 584	2 420 812	3 505 917	4 309 992
Provisions For Liabilities Balance Sheet Subtotal		60 000	122 000	225 000	370 820	586 000
Total Additions Including From Business Combinations Property Plant Equipment	1 058 288	157 302	537 994	667 228	1 085 105	804 075
Total Assets Less Current Liabilities	991	117 566	261 346	426 040	797 533	1 170 002
Trade Creditors Trade Payables	202 928	120 000	333 067	253 971	137 596	407 672
Trade Debtors Trade Receivables		88 801	29 601

Company staff

Shaun F.

Role: Director

Appointed: 15 August 2023

Latest update: 7 March 2024

Jordan M.

Role: Director

Appointed: 15 August 2023

Latest update: 7 March 2024

John M.

Role: Director

Appointed: 19 August 2016

Latest update: 7 March 2024

People with significant control

The companies that control this firm are: High Level Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brentwood at Great Warley, CM13 3JT, Essex and was registered as a PSC under the registration number 10335005.

High Level Holdings Limited

Address: Codham Hall Great Warley, Brentwood, Essex, CM13 3JT, United Kingdom

Legal authority Limited

Legal form English

Country registered United Kingdom

Place registered Companies House

Registration number 10335005

Notified on 19 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Shaun F.

Notified on 11 June 2018

Ceased on 13 September 2023

Nature of control:

substantial control or influence

John M.

Notified on 11 June 2018

Ceased on 13 September 2023

Nature of control:

substantial control or influence

Jordan M.

Notified on 11 June 2018

Ceased on 13 September 2023

Nature of control:

substantial control or influence

Kristina M.

Notified on 11 June 2018

Ceased on 22 September 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-19
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Proplant Hire Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun F.

Jordan M.

John M.

Kristina M.

People with significant control

High Level Holdings Limited

Shaun F.

John M.

Jordan M.

Kristina M.

Accounts Documents

Company filings

Filing category

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