S N C Plant Services Ltd in Newton-le-willows, WA12 8DN

Description

Data updated on: 01-11-2023

S N C Plant Services Ltd is a Private Limited Company, with headquarters in Unit 8 Sankey Valley Industrial Estate, Earlestown in Newton-le-willows. The main office's located in WA12 8DN. The enterprise was formed on 8th August 2001. The company's Companies House Registration Number is 04267125. Since 8th February 2011 S N C Plant Services Ltd is no longer under the business name S.s.p. Plant Services. This enterprise's declared SIC number is 49410 and has the NACE code: Freight transport by road. The company's most recent financial reports cover the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-06-09.

S N C Plant Services Limited is a small-sized transport company with the licence number OC1084769. The firm has one transport operating centre in the country. In their subsidiary in Newton-le-willows on Sankey Valley Industrial Estate, 4 machines and 2 trailers are available.

In the following business, the full extent of director's tasks have so far been done by Sean Q. who was selected to lead the company on 8th August 2001. What is more, the director's responsibilities are often aided with by a secretary - Majella H., who was officially appointed by the following business on 8th August 2001.

Previous company's names
S N C Plant Services Ltd 2011-02-08
S.s.p. Plant Services Ltd 2001-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	304 156	481 412	622 236	724 911	802 311	880 187

Balance Sheet
Cash Bank On Hand						32 607	96 426	191 908	40 852	78 419	151 066	118 991
Current Assets	178 643	217 709	421 470	361 521	163 934	295 046	285 867	638 551	504 184	1 050 693	1 172 809	1 103 285
Debtors	168 738	206 935	404 151	199 253	145 766	262 439	189 441	446 643	463 332	972 274	1 021 743	984 294
Net Assets Liabilities						731 306	1 772 064	3 252 620	3 717 202	5 152 418	5 471 449	5 501 761
Other Debtors						65 880	65 582	432 783	463 305	350 000	579 296	653 939
Property Plant Equipment						5 556 163	7 200 931	9 693 174	12 736 333	14 248 670	16 806 701	21 664 959
Cash Bank In Hand	9 905	10 774	17 319	162 268	18 168	32 607
Net Assets Liabilities Including Pension Asset Liability	304 156	481 412	622 236	724 911	802 311	880 187
Tangible Fixed Assets	684 057	932 498	1 656 591	2 449 990	3 033 299	5 556 163

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	304 056	481 312	622 136	724 811	802 211	880 087
Shareholder Funds	304 156	481 412	622 236	724 911	802 311	880 187

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						916 741	149 943	81 666	651 433	1 139 402	2 184 716	3 079 007
Amounts Owed By Related Parties										14 104	371 421	132 897
Amounts Owed To Group Undertakings						569 688	949 979	1 454 797	1 499 536	1 756 231	1 952 760	2 824 845
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts										50 000
Comprehensive Income Expense										1 196 138	504 209	1 444
Creditors						2 901 662	2 402 089	2 538 672	4 202 207	4 102 921	5 877 235	7 273 418
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax											609 993
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										1 503 040	609 993	1 419 573
Income Tax Expense Credit On Components Other Comprehensive Income										276 743	115 770	269 719
Increase From Depreciation Charge For Year Property Plant Equipment							526 213	712 279	928 682		1 517 505	1 900 072
Net Current Assets Liabilities	73 910	23 607	7 056	-247 956	-483 076	-1 515 602	-2 359 507	-2 883 553	-3 552 373	-3 311 440	-3 498 495	-5 458 187
Other Creditors						94 374	117 196	125 107	146 333	4 102 921	5 877 235	7 273 418
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											92 566	141 364
Other Disposals Property Plant Equipment											1 035 498	795 989
Other Taxation Social Security Payable										132 223
Profit Loss							1 272 355	208 713	284 893	-30 159	9 986
Property Plant Equipment Gross Cost						6 395 825	7 748 487	10 034 611	11 160 177	15 388 072	18 991 417	24 743 966
Provisions For Liabilities Balance Sheet Subtotal						407 592	435 672	1 018 329	1 264 551	1 681 891	1 959 522	3 431 593
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment								-1 271 843	-498 251		-379 625	-864 417
Total Additions Including From Business Combinations Property Plant Equipment							1 153 381	2 036 018	4 127 416		4 408 476	5 993 382
Total Assets Less Current Liabilities	757 967	956 105	1 663 647	2 202 034	2 550 223	4 040 560	4 841 422	6 809 621	9 183 960	10 937 230	13 308 206	16 206 772
Total Increase Decrease From Revaluations Property Plant Equipment							957 088		31 128		230 367	555 156
Trade Creditors Trade Payables						4 253	2 290	3 047	15 198	2 691	716	2 617
Trade Debtors Trade Receivables									27	608 170	71 026	197 458
Amounts Owed By Group Undertakings						196 559	123 859	13 860
Creditors Due After One Year		376 980	909 052	1 303 727	1 472 408	2 752 782
Creditors Due Within One Year		194 102	414 414	609 477	647 010	1 810 648
Disposals Decrease In Depreciation Impairment Property Plant Equipment							23 305	81	15 753
Disposals Property Plant Equipment							36 328	9 665	187 660
Finance Lease Liabilities Present Value Total						2 901 662	2 402 089	2 538 672	4 202 207
Increase Decrease From Impairment Loss Recognised Or Reversed In Profit Or Loss Property Plant Equipment									147 667
Increase Decrease In Property Plant Equipment							1 129 976	1 869 518	4 115 107
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment									216 667
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	74 196	97 713	132 359	173 396	275 504	407 592
Revaluation Property Plant Equipment Free-text Comment								1 063 593	456 251
Secured Debts					2 088 371	3 895 116
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		327 470	917 240	1 513 350	1 388 786	2 878 704
Tangible Fixed Assets Cost Or Valuation	876 719	1 181 979	2 089 442	3 020 742	3 752 728	6 631 432
Tangible Fixed Assets Depreciation	192 662	249 481	432 851	570 752	719 429	1 075 269
Tangible Fixed Assets Depreciation Charged In Period			189 370	190 274	229 054	355 840
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 000	52 373	80 377
Tangible Fixed Assets Disposals		-22 210	9 777	582 050	656 800
Creditors Due After One Year Total Noncurrent Liabilities	379 615	376 980
Creditors Due Within One Year Total Current Liabilities	104 733	194 102
Fixed Assets	684 057	932 498
Tangible Fixed Assets Depreciation Charge For Period		67 226
Tangible Fixed Assets Depreciation Disposals		-10 407

Company staff

Majella H.

Role: Secretary

Appointed: 08 August 2001

Latest update: 15 February 2024

Sean Q.

Role: Director

Appointed: 08 August 2001

Latest update: 15 February 2024

People with significant control

Sean Q. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sean Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 November 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 January 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	6 December 2013

S N C Plant Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Majella H.

Sean Q.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Sean Q.

Accounts Documents

Company Vehicle Operator Data

Unit 8

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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S N C Plant Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Majella H.

Sean Q.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Sean Q.

Accounts Documents

Company Vehicle Operator Data

Unit 8

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013