Trevor Harris Plant Repairs Ltd in Kirkcaldy, KY1 3NN

Description

Data updated on: 01-11-2023

The firm operates under the name of Trevor Harris Plant Repairs Ltd. The firm was originally established 16 years ago and was registered with SC351428 as its reg. no. The head office of the firm is registered in Kirkcaldy. You can contact it at No 5 Smallholdings, Thornton Road. This firm is recognized as Trevor Harris Plant Repairs Ltd. However, this company also was registered as Planer Options until the company name got changed fifteen years ago. The firm's registered with SIC code 77320 - Renting and leasing of construction and civil engineering machinery and equipment. The company's latest filed accounts documents describe the period up to 2021-12-31 and the most recent confirmation statement was filed on 2022-11-18.

Trevor Harris Plant Repairs Ltd is a small-sized vehicle operator with the licence number OM1140584. The firm has one transport operating centre in the country. In their subsidiary in Lochgelly on Burnside Works, 2 machines are available.

Considering this specific enterprise's number of employees, it became necessary to choose extra directors: Tracy H. and Trevor H. who have been assisting each other for eleven years to fulfil their statutory duties for the company. To provide support to the directors, the company has been utilizing the expertise of Joanna C. as a secretary since November 2012.

Previous company's names
Trevor Harris Plant Repairs Ltd 2009-11-23
Planer Options Ltd 2008-11-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	467	1 025	25 253	100 311

Balance Sheet
Cash Bank On Hand				18 919	436
Current Assets	33 571	42 079	81 413	131 007	91 759	69 326	49 309	118 438	78 456	61 305	73 296
Debtors	29 110	41 963	81 296	112 088	107 979
Net Assets Liabilities				100 312	56 722	89 861	94 927	95 007	29 006	-41 342	20 002
Property Plant Equipment				254 276	289 861
Cash Bank In Hand	4 461	116	117
Net Assets Liabilities Including Pension Asset Liability	467	1 025	25 253	100 311
Tangible Fixed Assets	87 718	87 356	190 656

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	367	925	25 153
Shareholder Funds	467	1 025	25 253	100 311

Other Financial Data
Description Principal Activities									33 120	33 120	33 120
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 100	1 800	2 040	2 400
Accumulated Depreciation Impairment Property Plant Equipment				149 826	209 470
Average Number Employees During Period				7	8	9	7	9	9	9	12
Creditors				116 017	156 277	159 689	133 047	192 214	39 961	45 116	74 490
Disposals Decrease In Depreciation Impairment Property Plant Equipment					16 532
Disposals Property Plant Equipment					31 500
Fixed Assets	87 718	87 356	190 656	254 275	289 861	289 938	316 066	316 965	316 267	258 099	186 072
Increase From Depreciation Charge For Year Property Plant Equipment					76 176
Net Current Assets Liabilities	-20 835	-37 396	-18 783	14 990	47 862	71 333	66 214	50 969	38 495	16 189	-1 194
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					16 656	19 030	17 524	22 807
Property Plant Equipment Gross Cost				404 102	499 331
Provisions For Liabilities Balance Sheet Subtotal				50 855	57 972						14 883
Total Additions Including From Business Combinations Property Plant Equipment					126 729
Total Assets Less Current Liabilities	66 883	49 960	171 873	269 265	241 999	218 605	249 852	265 996	354 762	274 288	184 878
Creditors Due After One Year	48 872	31 265	108 489	118 099
Creditors Due Within One Year	54 406	79 475	100 196	116 017
Provisions For Liabilities Charges	17 544	17 670	38 131	50 855
Tangible Fixed Assets Additions		23 233	186 525
Tangible Fixed Assets Cost Or Valuation	122 092	145 325	274 850
Tangible Fixed Assets Depreciation	34 374	57 969	84 194
Tangible Fixed Assets Depreciation Charged In Period		23 595	49 561
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			23 336
Tangible Fixed Assets Disposals			57 000

Company staff

Tracy H.

Role: Director

Appointed: 01 October 2013

Latest update: 20 February 2024

Joanna C.

Role: Secretary

Appointed: 15 November 2012

Latest update: 20 February 2024

Trevor H.

Role: Director

Appointed: 18 November 2008

Latest update: 20 February 2024

People with significant control

Executives with significant control over the firm are: Trevor H. owns 1/2 or less of company shares. Tracy H. owns 1/2 or less of company shares.

Trevor H.

Notified on 18 November 2016

Nature of control:

1/2 or less of shares

Tracy H.

Notified on 18 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 March 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5 May 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Trevor Harris Plant Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy H.

Joanna C.

Trevor H.

Tracy H.

People with significant control

Trevor H.

Tracy H.

Accounts Documents

Company Vehicle Operator Data

Burnside Transport Complex

Address

City

Postal code

No. of Vehicles

Company filings

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