Standard Plant Hire Limited in Caterham, CR3 5UA

Description

Data updated on: 01-11-2023

Situated at 12-14 High Street, Caterham CR3 5UA Standard Plant Hire Limited is categorised as a Private Limited Company with 06803913 registration number. It was founded 15 years ago. The enterprise's Standard Industrial Classification Code is 77320 which stands for Renting and leasing of construction and civil engineering machinery and equipment. 2023-01-31 is the last time company accounts were filed.

As for this limited company, the full range of director's assignments have so far been performed by Michael F. who was appointed on 2009-02-06. That limited company had been presided over by Michael F. until May 2021. In addition a different director, including Keith D. gave up the position 15 years ago. Another limited company has been appointed as one of the secretaries of this company: Company Officer Limited.

Michael F. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-30	2012-01-31	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth						1 093 301	1 820 548

Balance Sheet
Cash Bank On Hand							379 428	735 932	1 161 924	1 416 991	1 598 446	3 635 618	2 642 285	4 173 123
Current Assets	223 773		324 010	409 575	409 575	606 064	823 566	1 289 029	1 856 722	2 476 472	2 928 598	4 923 052	4 089 491	5 936 564
Debtors	156 777		213 037	239 158	239 158	397 810	444 138	553 097	694 798	1 059 481	1 330 152	1 287 434	1 447 206	1 763 441
Net Assets Liabilities							1 820 548	2 857 406	4 021 575	5 511 732	7 623 327	9 193 352	9 801 847	11 550 584
Other Debtors							35 014	62 475	54 091	86 659	64 739	119 851	298 597	557 651
Property Plant Equipment							3 722 776	4 251 787	5 803 122	8 919 399	11 973 996	11 018 223	11 816 954	12 741 325
Cash Bank In Hand	66 996		110 973	170 417	170 417	268 074	379 428
Intangible Fixed Assets						8 583	6 583
Net Assets Liabilities Including Pension Asset Liability	170 559		343 854	552 358	552 358	1 093 301	1 820 548
Tangible Fixed Assets	570 745	570 745	699 196	1 066 065	1 066 065	2 389 278	3 722 775

Capital & Reserves
Called Up Share Capital	1		1	1	1	1	100
Profit Loss Account Reserve	170 558		343 853	552 357	552 357	1 093 300	1 820 448
Shareholder Funds						1 093 301	1 820 548

Other Financial Data
Accrued Liabilities								5 500	6 000	6 000	6 750
Accumulated Amortisation Impairment Intangible Assets							3 417	5 417	7 417	9 417	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment							1 259 861	1 496 806	1 946 258	2 510 093	3 855 138	4 919 212	6 577 359	7 026 072
Additions Other Than Through Business Combinations Property Plant Equipment								1 549 713	3 022 889	5 195 993	5 833 563
Average Number Employees During Period							4	11	9	12	16	21	25	31
Balances Amounts Owed By Related Parties							90 518	83 577	62 002	55 412	59 447
Balances Amounts Owed To Related Parties							83 630	11 308
Corporation Tax Payable											198 140	138 443	225 794	264 707
Creditors							945 387	814 913	1 281 019	2 370 592	2 712 424	2 156 703	1 771 631	2 294 719
Current Tax For Period													370 004	449 707
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences													100 498	359 215
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-510 759	-449 833	-664 598	-557 948
Disposals Property Plant Equipment								-783 757	-1 022 102	-1 515 881	-1 433 921
Dividend Per Share Interim								2 210	100	100	100
Dividends Paid												90 500	85 000	211 971
Dividends Paid On Shares Interim							70 000	62 750	91 500	96 200	96 200
Finance Lease Liabilities Present Value Total							916 973	753 357	1 281 019	2 370 592	2 712 424
Fixed Assets				1 066 065		2 397 861	3 729 358	4 256 370	5 805 705	8 919 982	11 973 996
Income From Related Parties							379 202	259 592	487 450	348 904	387 652	330 471
Increase From Amortisation Charge For Year Intangible Assets								2 000	2 000	2 000	583
Increase From Depreciation Charge For Year Property Plant Equipment								747 704	899 285	1 228 433	1 902 993	1 940 189	2 102 455	2 288 847
Intangible Assets							6 583	4 583	2 583	583
Intangible Assets Gross Cost							10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-29 279		-75 573	-109 635	-109 635	-331 414	-714 386	-318 855	-176 538	-621 654	-1 039 919	1 037 130	562 320	2 268 989
Nominal Value Allotted Share Capital								100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100
Other Creditors							230 567	243 449	258 065	3 370	4 936	2 156 703	1 771 631	2 294 719
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												876 115	444 308	1 840 134
Other Disposals Property Plant Equipment												2 121 792	884 303	3 478 117
Other Remaining Borrowings							28 414	61 556		9 031	6 527
Other Taxation Social Security Payable											309 142	325 086	345 404	353 426
Par Value Share			1		1	1	1	100	1	1	1
Payments To Acquire Own Shares													-1 250 000
Payments To Related Parties							161 835	11 521				15 481
Prepayments								3 945	5 683	13 603	15 161
Profit Loss												1 660 525	1 943 495	1 960 708
Property Plant Equipment Gross Cost							4 982 637	5 748 593	7 749 380	11 429 492	15 829 134	15 937 435	18 394 313	19 767 397
Provisions For Liabilities Balance Sheet Subtotal							249 037	265 196	326 573	416 004	598 326	705 298	805 796	1 165 011
Redemption Shares Decrease In Equity													50
Taxation Social Security Payable							75 948	154 503	175 093	444 780	507 282
Tax Tax Credit On Profit Or Loss On Ordinary Activities													470 502	808 922
Total Additions Including From Business Combinations Property Plant Equipment												2 230 093	3 341 181	4 851 201
Total Assets Less Current Liabilities	541 466		623 623	956 430	956 430	2 066 447	3 014 972	3 937 515	5 629 167	8 298 328	10 934 077	12 055 353	12 379 274	15 010 314
Total Borrowings							945 387	814 913	1 281 019	2 370 592	2 712 424
Trade Creditors Trade Payables							222 003	173 115	282 552	462 148	339 487	204 936	334 959	321 559
Trade Debtors Trade Receivables							409 123	490 622	635 024	959 219	1 250 252	1 167 583	1 148 609	1 205 790
Director Remuneration							29 334	8 500	8 500	8 500	8 500
Capital Employed	170 559		343 854	552 358	552 358	1 093 301
Consideration For Shares Issued							99
Creditors Due After One Year	357 327		259 219	343 092	343 092	818 615	945 387
Creditors Due Within One Year	253 052		399 583	519 210	519 210	937 478	1 537 952
Intangible Fixed Assets Additions						10 000
Intangible Fixed Assets Aggregate Amortisation Impairment						1 417
Intangible Fixed Assets Amortisation Charged In Period						1 417
Intangible Fixed Assets Cost Or Valuation						10 000
Nominal Value Shares Issued							99
Number Shares Allotted			1		1	1	100
Number Shares Issued							99
Provisions For Liabilities Charges	13 580		20 550	60 980	60 980	154 531	249 037
Share Capital Allotted Called Up Paid	1		1	1	1	1
Tangible Fixed Assets Additions			326 478		661 201	1 794 693
Tangible Fixed Assets Cost Or Valuation		698 147	1 007 302		1 591 133	3 187 909
Tangible Fixed Assets Depreciation		127 402	308 106		525 068	798 631
Tangible Fixed Assets Depreciation Charged In Period			189 530		240 259	394 620
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 826		23 297	121 057
Tangible Fixed Assets Disposals			17 323		77 370	197 917
Value Shares Allotted						1	100

Company staff

Company Officer Limited

Role: Corporate Secretary

Appointed: 28 May 2021

Address: High Street, Caterham, Surrey, CR3 5UA, United Kingdom

Latest update: 20 March 2024

Michael F.

Role: Director

Appointed: 06 February 2009

Latest update: 20 March 2024

People with significant control

Michael F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael F.

Notified on 6 April 2016

Ceased on 28 May 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 September 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 22 July 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	22 July 2014

Standard Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Company Officer Limited

Michael F.

Michael F.

Keith D.

People with significant control

Michael F.

Michael F.

Accounts Documents

Company filings

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