Wakefield Plant Hire Limited in Barnsley, S75 3SP

Description

Data updated on: 01-11-2023

05849544 - registration number used by Wakefield Plant Hire Limited. The firm was registered as a Private Limited Company on 2006-06-16. The firm has been operating on the British market for the last 18 years. The enterprise can be reached at Copia House Great Cliffe Court Great Cliffe Road in Barnsley. It's area code assigned is S75 3SP. This business's SIC and NACE codes are 77320 and their NACE code stands for Renting and leasing of construction and civil engineering machinery and equipment. Wakefield Plant Hire Ltd filed its account information for the period that ended on Thursday 30th June 2022. The company's latest confirmation statement was filed on Friday 16th June 2023.

There's just one director at present leading this specific firm, specifically Graham H. who has been executing the director's obligations for 18 years. This firm had been guided by Anthony A. until 2023.

Graham H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 886	54 581	51 100	77 690	81 633	100 751

Balance Sheet
Cash Bank In Hand	7 270	4 411	20 068	19 997	13 412	20 415
Current Assets	27 167	22 757	32 907	42 150	32 956	74 552	63 423	93 351	72 013	105 067	98 166	136 804	142 020
Debtors	19 897	18 346	12 839	22 153	19 544	54 137
Net Assets Liabilities						126 214	119 101	123 503	136 553	135 460	116 675
Net Assets Liabilities Including Pension Asset Liability	43 886	54 581	51 100	77 690	81 633	100 751
Tangible Fixed Assets	68 437	124 255	132 914	122 273	150 610	171 587

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	43 884	54 579	51 098	77 688	81 631	100 749
Shareholder Funds	43 886	54 581	51 100	77 690	81 633	100 751

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						30 580	34 646	6 826	18 589	4 768	82 047	87 613	26 680
Creditors Due After One Year	12 207	40 726	35 786	12 796		30 580
Creditors Due Within One Year	34 577	42 533	70 133	57 488	81 249	89 345
Fixed Assets						171 587	191 580	153 212	177 937	138 387	100 556	62 746	24 328
Net Current Assets Liabilities	-7 410	-19 776	-37 226	-15 338	-48 293	-14 793	-37 833	-22 883	-22 795	1 841	16 119	49 191	115 340
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	4 934	9 172	8 802	16 449	20 684	25 463
Secured Debts	16 079	57 216	60 712	35 786	12 796	46 686
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		95 890	43 000	23 181	64 050	105 296
Tangible Fixed Assets Cost Or Valuation	118 661	146 301	177 801	193 592	257 642	236 689
Tangible Fixed Assets Depreciation	50 224	22 046	44 887	71 319	107 032	65 102
Tangible Fixed Assets Depreciation Charged In Period		15 380	28 391	29 550	35 713	27 895
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		43 558	5 550	3 118		69 825
Tangible Fixed Assets Disposals		68 250	11 500	7 390		126 249
Total Assets Less Current Liabilities	61 027	104 479	95 688	106 935	102 317	156 794	153 747	130 329	155 142	140 228	116 675	111 937	139 668

Company staff

Graham H.

Role: Director

Appointed: 19 June 2006

Latest update: 28 March 2024

Graham H.

Role: Secretary

Appointed: 19 June 2006

Latest update: 28 March 2024

People with significant control

Graham H.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Anthony A.

Notified on 6 April 2017

Ceased on 9 May 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	31 December 2023
Annual Accounts 20 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20 March 2013

Wakefield Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham H.

Graham H.

Anthony A.

People with significant control

Graham H.

Anthony A.

Accounts Documents

Company filings

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