R J Harris Plant Hire Limited in Gillingham, ME8 7RG

Description

Data updated on: 01-11-2023

The company known as R J Harris Plant Hire was established on 2017-01-04 as a Private Limited Company. This enterprise's registered office can be contacted at Gillingham on 5 London Road, Rainham. In case you need to get in touch with this firm by mail, its area code is ME8 7RG. The office registration number for R J Harris Plant Hire Limited is 10545466. This enterprise's declared SIC number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. The latest filed accounts documents detail the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-01-03.

The company has a solitary managing director at the current moment supervising the following company, namely Richard H. who's been doing the director's duties for 7 years.

Richard H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	106 650	31 854	6 849	27 147	35 766	24 260
Current Assets	293 489	427 566	232 224	178 198	184 135	225 239
Debtors	186 839	395 712	225 375	151 051	148 369	200 979
Net Assets Liabilities	100 039	131 450	21 504	27 153	116 161	9 660
Other Debtors	42 588	115 515	149 437	13 520	28 712	23 414
Property Plant Equipment	164 676	145 074	108 803	168 853	358 551

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	45 339	78 517	103 232	14 528	204 670	106 224
Additional Provisions Increase From New Provisions Recognised	31 289
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-3 724	-6 893	11 406
Average Number Employees During Period					1	1
Creditors	3 865	413 625	10 601	40 902	76 025	54 519
Disposals Decrease In Depreciation Impairment Property Plant Equipment	1 185	12 253	25 944	25 737	1 718	1 401
Disposals Property Plant Equipment	5 344	37 615	46 482	41 489	3 759	1 401
Finance Lease Liabilities Present Value Total	3 865	2 662	10 601	40 902	76 025	46 572
Increase Decrease In Property Plant Equipment					93 605	53 490
Increase From Depreciation Charge For Year Property Plant Equipment	46 524	45 431	50 659	37 249	36 253	126 415
Net Current Assets Liabilities	-29 483	13 941	-56 026	-68 720	-114 981	-218 661
Other Creditors	229 442	315 741	270 790	197 324	223 281	368 042
Other Taxation Social Security Payable	81 475	90 850	199	17 431	14 339	20 949
Property Plant Equipment Gross Cost	210 015	223 591	212 035	283 597	165 303	218 793
Provisions	31 289	27 565	20 672	32 078
Provisions For Liabilities Balance Sheet Subtotal	31 289	27 565	20 672	32 078	51 384	19 513
Total Additions Including From Business Combinations Property Plant Equipment	215 359	51 191	34 926	113 051	283 383	70 217
Total Assets Less Current Liabilities	135 193	159 015	52 777	100 133	243 570	83 692
Trade Creditors Trade Payables		4 372	12 549	17 146	29 029	8 337
Trade Debtors Trade Receivables	144 251	280 197	75 938	137 531	119 657	177 565

Company staff

Richard H.

Role: Director

Appointed: 04 January 2017

Latest update: 10 February 2024

People with significant control

Richard H.

Notified on 4 January 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	04 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

R J Harris Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

People with significant control

Richard H.

Accounts Documents

Company filings

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