T. Body Jnr (plant Hire) Limited in Billericay, CM12 0EQ

Description

Data updated on: 01-11-2023

This firm called T. Body Jnr (plant Hire) was established on 16th July 1997 as a Private Limited Company. This firm's head office may be found at Billericay on Lakeview House, 4 Woodbrook Crescent. Assuming you need to reach the firm by post, its postal code is CM12 0EQ. The official registration number for T. Body Jnr (plant Hire) Limited is 03404113. This firm's classified under the NACE and SIC code 77120: Renting and leasing of trucks and other heavy vehicles. The business latest financial reports cover the period up to 31st March 2023 and the most recent annual confirmation statement was filed on 10th March 2023.

On Tuesday 27th March 2018, the company was employing a Commercial Fitter to fill a full time position in the infrastructure construction in Sittingbourne, South East/Southern. They offered an overtime with salary from £35100 to £48750 per year. The offered position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). While sending your application include reference number CF001.

The data at our disposal that details the following firm's members indicates the existence of two directors: Samantha B. and Thomas B. who were appointed on 23rd March 2012 and 16th July 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2016-04-01	2017-03-31	2017-04-01	2018-03-31	2018-04-01	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	556 120	625 958	951 680	758 164

Balance Sheet
Cash Bank On Hand				48 636		167 482		48 163		88 643	119 330	521 310	266 567	109 751
Current Assets	703 549	575 775	940 914	628 294		645 148		403 719		651 521	598 940	1 036 807	623 651	641 067
Debtors	538 288	400 641	750 487	579 658		477 666		355 556		562 878	479 610	515 497	357 084	531 316
Net Assets Liabilities				758 164		625 840		195 463		316 929	382 180	372 492	330 640	270 424
Property Plant Equipment				648 764	648 764	542 430	542 430	611 646	611 646	564 532	416 753	374 765	641 107	654 586
Other Debtors										225 248	256 987	272 115	280 007	181 275
Cash Bank In Hand	165 261	175 134	190 427	48 636
Intangible Fixed Assets	850	850	850	850
Net Assets Liabilities Including Pension Asset Liability	556 120	625 958	951 680	758 164
Tangible Fixed Assets	296 580	387 721	540 739	648 764

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	556 020	625 858	951 580	758 064
Shareholder Funds	556 120	625 958	951 680	758 164

Other Financial Data
Amount Specific Advance Or Credit Directors		42 120	32 404								60 000	128 000	46 535
Amount Specific Advance Or Credit Made In Period Directors											60 000	128 000	46 535
Amount Specific Advance Or Credit Repaid In Period Directors												60 000	128 000	46 535
Accumulated Depreciation Not Including Impairment Property Plant Equipment					447 388	440 899	440 897	544 938	544 939	597 124
Additions Other Than Through Business Combinations Property Plant Equipment						111 299		304 365		199 755
Creditors				278 696		355 080		399 824		228 309	120 679	537 614	541 357	569 202
Fixed Assets	297 430	388 571	541 589	649 614		543 280		611 646		564 533
Increase From Depreciation Charge For Year Property Plant Equipment						148 199		170 089		135 913	128 857	125 022	28 242	142 663
Intangible Assets				850	850	850	850
Intangible Assets Gross Cost					850	850	850
Net Current Assets Liabilities	322 954	327 796	572 405	349 598		290 068		3 895		75 350	157 666	606 546	279 110	224 927
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						154 688		66 048		83 728
Other Disposals Intangible Assets								850
Other Disposals Property Plant Equipment						224 124		110 922		194 773
Property Plant Equipment Gross Cost					1 096 152	983 327	983 327	1 176 770	1 156 585	1 161 569	1 046 988	942 563	410 000	610 000
Provisions For Liabilities Balance Sheet Subtotal				123 736		103 973		110 141		94 644	71 560	71 205	48 220	39 887
Total Assets Less Current Liabilities	620 384	716 367	1 113 994	999 212		833 348		615 541		639 882	574 419	981 311	920 217	879 513
Accumulated Depreciation Impairment Property Plant Equipment										597 037	630 235	567 798	616 373	738 729
Average Number Employees During Period										4	4	5	5	5
Bank Borrowings Overdrafts												85 417
Disposals Decrease In Depreciation Impairment Property Plant Equipment											95 659	187 459	18 156	90 301
Disposals Property Plant Equipment											158 797	305 750	141 820	172 335
Finance Lease Liabilities Present Value Total										89 058	36 104	21 314	353 857	444 202
Increase Decrease In Property Plant Equipment													410 000	200 000
Number Shares Issued Fully Paid											2	2	2	2
Other Creditors										139 251	84 575	430 883	187 500	125 000
Other Taxation Social Security Payable										76 400	113 446	130 198	48 515	15 734
Par Value Share		1	1	1							1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment											44 216	201 325	456 737	308 170
Trade Creditors Trade Payables										251 611	224 656	196 677	173 656	237 637
Trade Debtors Trade Receivables										337 630	222 623	243 382	77 077	350 041
Creditors Due After One Year	22 477	27 239	63 175	117 312
Creditors Due Within One Year	380 595	247 979	368 509	278 696
Intangible Fixed Assets Cost Or Valuation	850	850	850	850
Number Shares Allotted		2	2	2
Provisions For Liabilities Charges	41 787	63 170	99 139	123 736
Secured Debts	39 186	56 921	107 359	209 990
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		192 581	319 458	343 653
Tangible Fixed Assets Cost Or Valuation	444 952	637 534	861 712	1 096 152
Tangible Fixed Assets Depreciation	148 372	249 813	320 973	447 388
Tangible Fixed Assets Depreciation Charged In Period		101 440	118 570	153 042
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			47 410	26 626
Tangible Fixed Assets Disposals			95 280	109 212

Company staff

Samantha B.

Role: Director

Appointed: 23 March 2012

Latest update: 20 March 2024

Samantha B.

Role: Secretary

Appointed: 16 July 1997

Latest update: 20 March 2024

Thomas B.

Role: Director

Appointed: 16 July 1997

Latest update: 20 March 2024

People with significant control

Executives who have control over the firm are as follows: Samantha B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Samantha B.

Notified on 11 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 October 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Commercial Fitter in Sittingbourne, posted on Tuesday 27th March 2018
Region / City	South East/Southern, Sittingbourne
Industry	infrastructure construction
Salary	From £18.00 to £25.00 per hour
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	CF001

Commercial Fitter in Sittingbourne, posted on Tuesday 27th March 2018

Region / City

South East/Southern, Sittingbourne

Industry

infrastructure construction

Salary

From £18.00 to £25.00 per hour

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

CF001

T. Body Jnr (plant Hire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha B.

Samantha B.

Thomas B.

Dorothy G.

Lesley G.

People with significant control

Samantha B.

Thomas B.

Accounts Documents

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