T & W Plant Hire Limited in Sheffield, S2 4ER

Description

Data updated on: 01-11-2023

The moment this firm was founded is 1995-04-11. Established under 03044992, the company is classified as a Private Limited Company. You may visit the main office of the firm during its opening times under the following location: Charlotte House 500 Charlotte Road, S2 4ER Sheffield. Its registered name transformation from Photopermit to T & W Plant Hire Limited occurred on 1995-09-01. This business's Standard Industrial Classification Code is 77390 which stands for Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The firm's most recent annual accounts describe the period up to 2022-06-30 and the most current confirmation statement was released on 2023-04-11.

Taking into consideration the following firm's register, for five years there have been two directors: Adam B. and Martin B..

Previous company's names
T & W Plant Hire Limited 1995-09-01
Photopermit Limited 1995-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	4 058	21 136	6 818	3 456	76 866	76 360	14 844
Current Assets	356 800	2 517 312	3 364 744	4 427 304	11 037 065	381 314	316 316
Debtors	352 742	2 496 176	3 357 926	4 423 848	10 960 199	304 954	301 472
Net Assets Liabilities	3 060 529	4 664 549	6 138 369	7 124 895	8 869 321	1 587 768	1 611 845
Other Debtors	5 737	1 935	7 552	300	336 563	296 532	269 396
Property Plant Equipment	3 502 482	4 602 298	4 201 088	4 109 837	4 757 975	6 686 594	7 311 427

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 447 213	1 783 254	2 441 541	2 674 184	2 931 532	2 902 399	3 058 499
Amounts Owed By Related Parties	346 690	2 494 241	3 350 374	4 348 340	4 348 340	1 177
Amounts Owed To Group Undertakings		540 874	32 435	91 523	3 884 802
Average Number Employees During Period			2	2	2	2	2
Corporation Tax Payable	371 960	273 292	321 272	108 090	191 574
Creditors	80 141	719 518	215 680	289 468	608 976	1 460 659	1 454 458
Increase From Depreciation Charge For Year Property Plant Equipment		737 311	728 957	705 721	822 846	1 150 866	1 355 331
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment				54 240
Net Current Assets Liabilities	-126 855	1 034 761	2 430 392	3 689 015	5 158 334	-2 371 906	-2 614 012
Number Shares Issued Fully Paid		2
Other Creditors	80 141	719 518	215 680	289 468	608 976	1 460 659	1 454 458
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		401 270	70 670	527 318	565 498	1 179 999	1 199 231
Other Disposals Property Plant Equipment		749 859	164 117	951 060	1 054 775	1 630 723	1 995 882
Other Taxation Social Security Payable				11 846
Par Value Share		1
Property Plant Equipment Gross Cost	4 949 695	6 385 552	6 642 629	6 784 021	7 689 507	9 588 993	10 369 926
Provisions For Liabilities Balance Sheet Subtotal	234 957	252 992	277 431	384 489	438 012	1 266 261	1 631 112
Total Additions Including From Business Combinations Property Plant Equipment		2 185 716	421 194	1 092 452	1 960 261	3 530 209	2 776 815
Total Assets Less Current Liabilities	3 375 627	5 637 059	6 631 480	7 798 852	9 916 309	4 314 688	4 697 415
Trade Creditors Trade Payables		14 062	1 970	2 127	1 272 017	1 321 350	1 291 686
Trade Debtors Trade Receivables	315			75 208	6 275 296	7 245	32 076