W. Holding Plant Hire Limited in Shropshire, TF11 8QE

Description

Data updated on: 01-11-2023

W. Holding Plant Hire has been on the market for twenty one years. Established under number 04974838, the firm is classified as a Private Limited Company. You can contact the main office of this firm during business times under the following address: 9 Lizard Lane Shifnal, TF11 8QE Shropshire. This company's registered with SIC code 33190 and has the NACE code: Repair of other equipment. W. Holding Plant Hire Ltd released its latest accounts for the financial year up to 2022-03-31. The business most recent confirmation statement was filed on 2022-11-25.

In order to be able to match the demands of the customers, this particular limited company is constantly being supervised by a number of two directors who are Christopher H. and William H.. Their support has been of great importance to the limited company since Wednesday 25th November 2015. In order to support the directors in their duties, the limited company has been utilizing the skills of Christopher H. as a secretary since November 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-109 115	-55 693	-63 457	-73 626	-88 310

Balance Sheet
Cash Bank On Hand										1 346	1 195
Current Assets	8 981	8 152	12 958	13 557	14 892	15 567	13 744	12 550	18 199	12 812	3 018
Debtors	2 141	1 352	711	1 047	2 342	3 017	1 194		3 749	916	1 823
Net Assets Liabilities					-88 310	-99 104	-113 570
Other Debtors						767	1 194		71	292	1 823
Property Plant Equipment					141 147	143 067	141 636	127 802	115 022	37 043
Total Inventories					12 550	12 550	12 550	12 550	14 450	10 550
Cash Bank In Hand	5		47
Stocks Inventory	6 835	6 800	12 200	12 510	12 550
Tangible Fixed Assets	16 382	92 661	119 158	119 156	141 147

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-109 215	-55 793	-63 557	-73 726	-88 410
Shareholder Funds	-109 115	-55 693	-63 457	-73 626	-88 310

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					48 506	48 586	48 587	62 786	75 566	48 089
Additions Other Than Through Business Combinations Property Plant Equipment						2 000	570
Average Number Employees During Period					2	2	2	1	1	1	1
Bank Borrowings Overdrafts						4 149	4 847	5 305	5 841	563
Creditors					244 349	257 738	268 950	275 748	304 290	311 370	301 445
Depreciation Rate Used For Property Plant Equipment						20	20
Disposals Property Plant Equipment							2 000
Increase From Depreciation Charge For Year Property Plant Equipment						80	1	14 200	12 780	4 245	3 880
Net Current Assets Liabilities	-125 497	-148 354	-182 615	-192 782	-229 457	-242 171	-255 206	-263 198	-286 091	-298 558	-298 427
Other Creditors						253 487	264 082	270 267	298 428	310 708	301 353
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										31 722	51 970
Other Disposals Property Plant Equipment										105 456	85 132
Other Taxation Social Security Payable								155		99	92
Property Plant Equipment Gross Cost					189 653	191 653	190 223	190 589	190 588	85 132
Total Additions Including From Business Combinations Property Plant Equipment								366
Total Assets Less Current Liabilities	-109 115	-55 693	-63 457	-73 626	-88 310	-99 104	-113 570	-135 396	-171 069	-261 515	-298 427
Trade Creditors Trade Payables						102	21	21	21
Trade Debtors Trade Receivables						2 250			3 678	624
Advances Credits Directors				203 362	238 550	252 237	261 582
Advances Credits Made In Period Directors					2 677	3 692
Advances Credits Repaid In Period Directors					37 864	17 379
Creditors Due Within One Year	134 478	156 506	195 573	206 339	244 349
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Secured Debts	5 105	4 637	3 008
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		76 283	26 500
Tangible Fixed Assets Cost Or Valuation	64 778	141 061	167 561
Tangible Fixed Assets Depreciation	48 396	48 400	48 403
Tangible Fixed Assets Depreciation Charged In Period		4	3

Company staff

Christopher H.

Role: Director

Appointed: 25 November 2015

Latest update: 20 April 2024

Christopher H.

Role: Secretary

Appointed: 25 November 2003

Latest update: 20 April 2024

William H.

Role: Director

Appointed: 25 November 2003

Latest update: 20 April 2024

People with significant control

William H. 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.

William H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 September 2013
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014
Annual Accounts 25 June 2015
Date Approval Accounts	25 June 2015

W. Holding Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Christopher H.

William H.

People with significant control

William H.

Accounts Documents

Company filings

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