Senator Plant Hire Limited in Isle Of Wight, PO36 9JP

Description

Data updated on: 01-11-2023

Senator Plant Hire Limited can be reached at Isle Of Wight at 16c Sandown Road. Anyone can find this business by the zip code - PO36 9JP. The firm has been in the field on the English market for 52 years. The enterprise is registered under the number 01061564 and their last known status is active. The enterprise's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Senator Plant Hire Ltd released its account information for the financial year up to 2022/04/30. The business most recent annual confirmation statement was released on 2023/10/15.

From the data we have gathered, the firm was established in 1972-07-14 and has been run by two directors. To provide support to the directors, this firm has been utilizing the skills of Robert M. as a secretary.

Executives who have control over the firm are as follows: Veronica M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	324 478	326 120	327 748	335 297	549 241	521 149

Balance Sheet
Cash Bank In Hand	27 264	29 075	30 519	40 884	481 327	458 896
Cash Bank On Hand						458 896	428 685	383 238	335 680	284 592	202 532	266 142	196 056
Current Assets	28 014	30 861	31 780	41 690	481 534	459 080	428 880	383 444	335 886	286 268	202 738	266 142
Debtors	750	1 786	1 261	806	207	184	195	206	206	1 676	206
Other Debtors						184	195	206	206	206	206
Property Plant Equipment						114 143	113 800	128 259	126 039	126 357	125 592	34 788
Tangible Fixed Assets	326 195	325 897	325 763	325 855	112 912	114 143

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	90 172	91 814	93 442	100 991	468 412	440 320
Shareholder Funds	324 478	326 120	327 748	335 297	549 241	521 149

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 165	9 508	12 420	14 929	17 485	19 900	21 948	23 686
Average Number Employees During Period							2	2	2	2	2	2	1
Creditors						52 074	45 096	58 080	58 636	63 739	34 776	28 666	25 128
Creditors Due Within One Year	29 731	30 638	29 795	32 248	45 205	52 074
Increase From Depreciation Charge For Year Property Plant Equipment							343	2 912	2 509	2 556	2 415	2 048	1 738
Net Current Assets Liabilities	-1 717	223	1 985	9 442	436 329	407 006	383 784	325 364	277 250	222 529	167 962	237 476	170 928
Number Shares Allotted		1	1	1	1	1
Other Creditors						46 355	40 924	57 342	54 906	60 292	31 088	28 666	25 062
Other Taxation Social Security Payable						5 719	4 172	738	3 730	3 447	3 688		66
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						123 308	123 308	140 679	140 968	143 842	145 492	56 736
Revaluation Reserve	234 204	234 204	234 204	234 204	80 727	80 727
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				275	244	1 644
Tangible Fixed Assets Cost Or Valuation	334 122	334 122	334 122	334 397	121 664	123 308
Tangible Fixed Assets Depreciation	7 927	8 225	8 359	8 542	8 752	9 165
Tangible Fixed Assets Depreciation Charged In Period		298	134	183	210	413
Tangible Fixed Assets Disposals					212 977
Total Additions Including From Business Combinations Property Plant Equipment								17 371	289	2 874	1 650
Total Assets Less Current Liabilities	324 478	326 120	327 748	335 297	549 241	521 149	497 584	453 623	403 289	348 886	293 554	272 264	203 978
Disposals Property Plant Equipment												88 756
Trade Debtors Trade Receivables										1 470

Company staff

Robert M.

Role: Secretary

Latest update: 28 March 2024

Robert M.

Role: Director

Appointed: 01 December 1991

Latest update: 28 March 2024

Veronica M.

Role: Director

Appointed: 01 December 1991

Latest update: 28 March 2024

People with significant control

Veronica M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	1 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 7 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	7 December 2012
Annual Accounts 14 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 25 November 2014
Date Approval Accounts	25 November 2014
Annual Accounts 18 November 2016
Date Approval Accounts	18 November 2016

Senator Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Robert M.

Veronica M.

People with significant control

Veronica M.

Robert M.

Accounts Documents

Company filings

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