S J Porter Plant Hire Limited in Hinckley, LE10 1AP

Description

Data updated on: 01-11-2023

S J Porter Plant Hire Limited may be contacted at 25 Station Road, in Hinckley. Its post code is LE10 1AP. S J Porter Plant Hire has been in this business since the company was registered on 2002-09-12. Its registered no. is 04533808. The firm's SIC and NACE codes are 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. The latest annual accounts were submitted for the period up to Fri, 30th Sep 2022 and the latest annual confirmation statement was released on Tue, 12th Sep 2023.

S J Porter Plant Hire Ltd is a small-sized vehicle operator with the licence number OD1119299. The firm has one transport operating centre in the country. In their subsidiary in Nuneaton on Abbey Green, 1 machine is available.

The firm owes its success and constant improvement to exactly two directors, namely Heather P. and Stephen P., who have been running the firm since 2002-09-12. To provide support to the directors, this specific firm has been utilizing the skillset of Heather P. as a secretary for the last 22 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand					23 014	173 612	10 884	129 271	96 076	181 824	160 760	92 361
Current Assets	113 230	112 511	178 461	236 361	167 316	257 364	82 456	223 968	121 553	207 789	232 767	100 270
Debtors	16 555	26 244	67 962	155 184	144 302	83 752	71 572	94 697	25 477	25 965	72 007	7 909
Net Assets Liabilities					16 282	170 022	58 999	64 694	56 063	95 612	61 496	50 474
Other Debtors						15 151	18 906	18 427	3 960	11 316
Property Plant Equipment					106 415	129 488	109 439	89 308	79 722	90 483	71 207
Cash Bank In Hand	96 675	86 267	110 499	81 177	23 014
Net Assets Liabilities Including Pension Asset Liability	35 910	32 047	53 576	31 504	16 282
Tangible Fixed Assets	41 693	75 188	115 871	94 004	106 415

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	35 410	31 547	53 076	31 004	15 782

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					99 278	133 967	134 204	155 861	121 942	134 763	139 535	33 308
Additions Other Than Through Business Combinations Property Plant Equipment						57 762	26 933	1 526	19 474	34 530
Average Number Employees During Period					3	3	3	3	3	3	3	3
Bank Borrowings								35 895		29 875
Bank Overdrafts								8 508	40 000	7 559
Corporation Tax Payable					7 987	36 796				25 216	19 280	21 086
Creditors					232 632	190 932	102 863	191 422	130 065	29 875	23 548	74 259
Finance Lease Liabilities Present Value Total					30 744	4 475	4 714	4 944	8 878		1 440
Increase From Depreciation Charge For Year Property Plant Equipment						34 689	27 411	21 657	18 405	21 102	19 587	4 053
Net Current Assets Liabilities	1 080	-12 243	-5 922	-21 874	-65 316	66 432	-20 407	32 546	-8 512	50 151	29 858	26 011
Other Creditors					119 117	61 125	65 697	105 758	52 696	4 900	4 480	748
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							27 174		52 324	8 285
Other Disposals Property Plant Equipment							46 745		62 979	10 950
Other Taxation Social Security Payable					15 595	3 594				2 784	3 435
Property Plant Equipment Gross Cost					205 693	263 455	243 643	245 169	201 664	225 246	210 742	128 336
Provisions For Liabilities Balance Sheet Subtotal					21 283	25 898	20 793	16 969	15 147	15 147	16 021	8 154
Taxation Social Security Payable						40 390	3 537	26 885	13 463	28 000
Total Assets Less Current Liabilities	42 773	62 945	109 949	72 130	41 099	195 920	89 032	121 854	71 210	140 634	101 065	58 628
Trade Creditors Trade Payables					59 189	84 942	28 915	45 327	15 028	33 439	36 158	4 461
Trade Debtors Trade Receivables					144 302	68 601	52 666	76 270	21 517	14 649	62 128	3 500
Accrued Liabilities										6 337	1 600	1 680
Bank Borrowings Overdrafts										7 559	7 663
Corporation Tax Recoverable												3 264
Disposals Decrease In Depreciation Impairment Property Plant Equipment											14 815	45 249
Disposals Property Plant Equipment											43 454	9 206
Number Shares Issued Fully Paid											500	500
Par Value Share		1	1	1	1						1	1
Prepayments Accrued Income										4 303	4 970
Recoverable Value-added Tax										7 013	4 909	1 145
Total Additions Including From Business Combinations Property Plant Equipment											28 950	600
Capital Employed	35 910	32 047	53 576	31 504	16 282
Creditors Due After One Year		17 004	34 138	21 825	3 534
Creditors Due Within One Year	112 150	124 754	184 383	258 235	232 632
Number Shares Allotted		500	500	500	500
Provisions For Liabilities Charges	6 863	13 894	22 235	18 801	21 283
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions		52 200	67 691	22 856	57 772
Tangible Fixed Assets Cost Or Valuation	136 481	187 778	255 469	203 483	205 693
Tangible Fixed Assets Depreciation	94 788	112 590	139 598	109 479	99 278
Tangible Fixed Assets Depreciation Charged In Period		18 527	27 008	24 119	27 104
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		725		54 238	37 305
Tangible Fixed Assets Disposals		903		74 842	55 562

Company staff

Heather P.

Role: Secretary

Appointed: 12 September 2002

Latest update: 18 April 2024

Heather P.

Role: Director

Appointed: 12 September 2002

Latest update: 18 April 2024

Stephen P.

Role: Director

Appointed: 12 September 2002

Latest update: 18 April 2024

Lauren J.

Role: Director

Appointed: 01 April 2013

Resigned: 20 December 2023

Latest update: 18 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 12 September 2002

Resigned: 12 September 2002

Address: London, NW8 8EP

Latest update: 18 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 12 September 2002

Resigned: 12 September 2002

Address: Bristol, Avon, BS1 6BU

Latest update: 18 April 2024

People with significant control

Executives with significant control over the firm are: Stephen P. owns 1/2 or less of company shares. Heather P. owns 1/2 or less of company shares.

Stephen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Heather P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 7 May 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	7 May 2014
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-10-01
Date Approval Accounts	16 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 January 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts
End Date For Period Covered By Report	2014-09-30

S J Porter Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather P.

Heather P.

Stephen P.

Lauren J.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Stephen P.

Heather P.

Accounts Documents

Company Vehicle Operator Data

Rear Of Karpet Kingdom

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