Skelton Plant Hire Limited in Canterbury, CT2 8AE

Description

Data updated on: 01-11-2023

03552143 is the registration number used by Skelton Plant Hire Limited. It was registered as a Private Limited Company on 1998-04-23. It has existed on the British market for the last twenty six years. This enterprise could be contacted at Westgate House 87 St Dunstans Street in Canterbury. It's postal code assigned to this address is CT2 8AE. The enterprise's Standard Industrial Classification Code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. The latest annual accounts describe the period up to 2022-11-30 and the most current confirmation statement was filed on 2023-08-29.

Skelton Plant Hire Ltd is a medium-sized vehicle operator with the licence number OK0229282. The firm has three transport operating centres in the country. In their subsidiary in Canterbury on Aylesham, 5 machines are available. The centre in Canterbury on Ashford Road has 5 machines, and the centre in Tonbridge on Maidstone Road is equipped with 5 machines.

Having two job advert since 2015/10/19, the corporation has been an active employer on the job market. On 2015/11/04, it was seeking job candidates for a full time Workshop/mobile Engineer post in Tonbridge, and on 2015/10/19, for the vacant post of a full time Yard Person in Tonbridge.

This company has just one director now controlling the following business, specifically Timothy S. who has been utilizing the director's assignments since 1998-04-23. In order to find professional help with legal documentation, this specific business has been utilizing the expertise of Davinia S. as a secretary since June 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	492 646	614 702	1 165 564	1 427 102	1 832 212

Balance Sheet
Cash Bank In Hand	34 186	22 825	4 840	18 530	17 341
Cash Bank On Hand						7 299	23 772	44 251	16 524	11 896	28 077	13 225
Current Assets	431 686	422 105	454 367	561 076	545 711	400 366	435 545	370 062	475 241	586 098	552 606	624 032
Debtors	315 200	302 188	356 465	425 794	454 835	325 416	333 156	254 211	395 317	515 802	466 751	561 861
Intangible Fixed Assets	4 501	4 201	3 901	3 601	3 301
Net Assets Liabilities						1 855 177	1 932 997	2 374 856	2 013 282	2 203 899	2 201 335	2 221 744
Net Assets Liabilities Including Pension Asset Liability	492 646	614 702	1 165 564	1 427 102	1 832 212
Other Debtors								100	100		1 531	10 599
Property Plant Equipment						4 606 747	4 897 490	5 726 924	5 850 577	5 919 485	6 496 977	7 143 716
Stocks Inventory	82 300	97 092	93 062	116 752	73 535
Tangible Fixed Assets	2 744 232	3 269 477	3 193 520	3 767 528	4 645 071
Total Inventories						67 651	78 617	71 600	63 400	58 400	57 778	48 946

Capital & Reserves
Called Up Share Capital	429 100	429 100	904 100	904 100	904 100
Profit Loss Account Reserve	53 546	175 602	251 464	513 002	918 112
Shareholder Funds	492 646	614 702	1 165 564	1 427 102	1 832 212

Other Financial Data
Accrued Liabilities							16 275	11 875	10 000	22 750	13 833	13 833
Accumulated Amortisation Impairment Intangible Assets						3 000	3 300	3 600	3 900	4 200	4 500	4 800
Accumulated Depreciation Impairment Property Plant Equipment						1 786 766	1 898 592	2 287 388	2 476 704	3 004 958	3 317 198	3 538 668
Average Number Employees During Period						13	11	17	17	17	18	18
Bank Borrowings						161 523	137 523
Bank Borrowings Overdrafts							137 523		5 696	106 855	10 173	10 000
Bank Overdrafts									5 696	56 855	173	9 542
Creditors						951 244	1 249 321	1 655 803	1 833 583	1 722 434	2 065 141	2 382 850
Creditors Due After One Year	1 596 384	1 925 594	1 177 793	1 051 254	1 293 325
Creditors Due Within One Year	1 040 998	1 155 487	1 308 431	1 853 849	2 068 546
Disposals Decrease In Depreciation Impairment Property Plant Equipment							420 605	114 109	523 118	98 577	348 713	309 144
Disposals Property Plant Equipment							1 071 394	400 589	1 635 223	340 272	1 054 220	1 263 445
Dividends Paid									28 500	4 000	46 000
Finance Lease Liabilities Present Value Total							1 172 781	1 523 276	1 694 960	1 604 811	1 926 027	2 169 016
Fixed Assets	2 748 733	3 273 678	3 197 421	3 771 129	4 648 372	4 609 748	4 900 191	5 729 325	5 852 678	5 921 286	6 498 478	7 144 917
Increase Decrease In Property Plant Equipment								1 305 469	1 590 486	884 144	1 817 246	1 701 747
Increase From Amortisation Charge For Year Intangible Assets							300	300	300	300	300	300
Increase From Depreciation Charge For Year Property Plant Equipment							532 431	502 905	712 434	626 831	660 953	530 614
Intangible Assets						3 001	2 701	2 401	2 101	1 801	1 501	1 201
Intangible Assets Gross Cost						6 001	6 001	6 001	6 001	6 001	6 001
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	1 800	2 100	2 400	2 700
Intangible Fixed Assets Cost Or Valuation	6 001	6 001	6 001	6 001
Merchandise							78 617	71 600	63 400	58 400	57 778	48 946
Net Current Assets Liabilities	-609 312	-733 382	-854 064	-1 292 773	-1 522 835	-1 803 327	-1 717 873	-1 698 666	-2 005 813	-1 994 953	-2 232 002	-2 540 323
Number Shares Allotted		429 000	904 000	904 000	904 000
Number Shares Issued Fully Paid									904 000	904 000	904 000	904 000
Other Creditors							13 905	104 331	95 091	8 275	1 741	1 787
Other Remaining Borrowings							76 540	132 527	138 623	117 623	104 114	188 834
Other Taxation Social Security Payable							11 287	39 522	29 622	49 151	69 920	70 313
Par Value Share		1	1	1	1				1	1	1	1
Prepayments							1 989	2 996	2 996	4 185	4 094	4 924
Profit Loss									-333 074	194 617	43 436	20 409
Property Plant Equipment Gross Cost						6 393 513	6 796 082	8 014 312	8 327 281	8 924 443	9 814 175	10 682 384
Revaluation Reserve	10 000	10 000	10 000	10 000	10 000
Secured Debts	373 688	347 234	291 949	209 523	185 523
Share Capital Allotted Called Up Paid	429 000	429 000	904 000	904 000	904 000
Tangible Fixed Assets Cost Or Valuation	4 130 202	4 595 801	4 584 556	5 307 668	6 382 378
Tangible Fixed Assets Depreciation	1 385 970	1 326 324	1 391 036	1 540 140	1 737 307
Total Additions Including From Business Combinations Property Plant Equipment							1 473 963	1 618 819	1 948 192	937 434	1 943 952	2 131 654
Total Assets Less Current Liabilities	2 139 421	2 540 296	2 343 357	2 478 356	3 125 537	2 806 421	3 182 318	4 030 659	3 846 865	3 926 333	4 266 476	4 604 594
Total Borrowings									3 334 049	3 074 211	3 660 940	4 344 555
Trade Creditors Trade Payables							141 580	90 460	82 675	246 432	244 819	160 915
Trade Debtors Trade Receivables							331 167	251 115	430 650	511 617	461 126	546 338
Intangible Fixed Assets Amortisation Charged In Period		300
Non-instalment Debts Due After5 Years	218 415	218 415
Provisions For Liabilities Charges	50 391
Tangible Fixed Assets Additions		1 392 938
Tangible Fixed Assets Depreciation Charged In Period		272 032
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		331 678
Tangible Fixed Assets Disposals		927 339

Company staff

Davinia S.

Role: Secretary

Appointed: 04 June 2014

Latest update: 31 March 2024

Timothy S.

Role: Director

Appointed: 23 April 1998

Latest update: 31 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 April 1998

Resigned: 23 April 1998

Address: London, N1 7JQ

Latest update: 31 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 23 April 1998

Resigned: 23 April 1998

Address: London, N1 7JQ

Latest update: 31 March 2024

Jill S.

Role: Secretary

Appointed: 23 April 1998

Resigned: 04 June 2014

Latest update: 31 March 2024

People with significant control

Timothy S. 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.

Timothy S.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 27th August 2014
Date Approval Accounts	27th August 2014
Annual Accounts 24th August 2015
Date Approval Accounts	24th August 2015
Annual Accounts 25th August 2016
Date Approval Accounts	25th August 2016

Workshop/mobile Engineer in Tonbridge, posted on Wednesday 4th November 2015
Region / City	South East/Southern, Tonbridge
Industry	rental services
Job type	full time
Career level	experienced (non-managerial)
Job reference code	WK2


Yard Person in Tonbridge, posted on Monday 19th October 2015
Region / City	South East/Southern, Tonbridge
Industry	rental services
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job contact info	Laura Hoyle
Job reference code	WK1

Workshop/mobile Engineer in Tonbridge, posted on Wednesday 4th November 2015

Region / City

South East/Southern, Tonbridge

Industry

rental services

Job type

full time

Career level

experienced (non-managerial)

Job reference code

WK2

Yard Person in Tonbridge, posted on Monday 19th October 2015

Region / City

South East/Southern, Tonbridge

Industry

rental services

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job contact info

Laura Hoyle

Job reference code

WK1

Skelton Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Davinia S.

Timothy S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Jill S.

People with significant control

Timothy S.

Accounts Documents

Company Vehicle Operator Data

Ct3 Cooting Road

Address

City

Postal code

No. of Vehicles

Unit 9 Stour Valley Industrial Estate

Address

City

Postal code

No. of Vehicles

Units 4 & 5 Leys Industrial Park

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Skelton Plant Hire Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015