Yes Plant Hire Limited in York, YO19 5LL

Description

Data updated on: 01-11-2023

The Yes Plant Hire Limited company has been operating in this business for at least 11 years, having launched in 2013. Registered with number 08577286, Yes Plant Hire is a Private Limited Company located in Holtby Manor Stamford Bridge Road, York YO19 5LL. This firm's declared SIC number is 43991 which stands for Scaffold erection. The firm's most recent financial reports cover the period up to 2022/06/30 and the most current confirmation statement was submitted on 2023/08/12.

For this particular business, a variety of director's duties have so far been executed by John W. who was designated to this position on Thu, 20th Jun 2013. Since January 2014 Carmela C., had performed assigned duties for the following business until the resignation in 2017. Furthermore another director, specifically Christopher T. gave up the position nine years ago.

John W. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-06-30
Currency
Net Worth	37 731	101 763	11 044	59 184

Balance Sheet
Cash Bank On Hand				25 025	20 291	43 356	158 667	52 022	20 946	29 265
Current Assets	111 521	136 093	51 639	30 389	20 291	44 514	158 667	52 022	20 946	29 265
Debtors	104 000	104 000		5 364		1 158
Net Assets Liabilities				51 685	19 683	88 342	232 960	253 945	228 118	244 969
Other Debtors				5 364
Property Plant Equipment				212 536	303 505	372 772	353 344	319 475	306 756	285 872
Cash Bank In Hand	7 521	32 093
Net Assets Liabilities Including Pension Asset Liability	37 731	101 763	11 044	59 184
Tangible Fixed Assets	88 273	117 341

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	37 631	101 663
Shareholder Funds	37 731	101 763	11 044	59 184

Other Financial Data
Accrued Liabilities Deferred Income				1 870	1 870	1 868
Accumulated Depreciation Impairment Property Plant Equipment					142 196	186 235	230 870	270 795	308 387	342 781
Average Number Employees During Period					1	2	2	1	1	1
Bank Borrowings Overdrafts								50 000	10 648	10 648
Corporation Tax Payable				3 657			775	14 732	145
Creditors				191 240	272 169	278 052	197 579	50 731	65 887	50 371
Dividends Paid On Shares				32 500	32 500
Finance Lease Liabilities Present Value Total					26 667	41 779	19 881	14 603	11 616	5 856
Fixed Assets	117 698	117 341	140 185	212 535	303 505	372 772	353 344	319 475	306 756	285 872
Increase Decrease In Depreciation Impairment Property Plant Equipment					29 236	33 302	35 818	33 283	32 330	30 448
Increase From Depreciation Charge For Year Property Plant Equipment					42 694	44 039	44 636	39 924	37 592	34 394
Loans From Directors						208 309	126 586	328	24 299	17 598
Net Current Assets Liabilities	-50 542	136 093	51 639	30 389	-251 878	-233 538	-38 912	1 291	-44 941	-21 106
Other Creditors				180 690	246 915
Other Remaining Borrowings							50 000	50 000
Other Taxation Social Security Payable				-367	-3 283	12 963	38 783	13 530	195
Prepayments Accrued Income						1 158
Property Plant Equipment Gross Cost					445 701	559 007	584 214	590 270	615 143	628 653
Taxation Social Security Payable									340	14 851
Total Additions Including From Business Combinations Property Plant Equipment					133 663	113 306	25 208	6 055	24 873	13 510
Total Assets Less Current Liabilities	229 219	253 434	191 824	242 924	51 627	139 234	314 432	320 766	261 815	264 766
Trade Creditors Trade Payables				5 390		13 133	11 554	7 538	18 984	1 418
Creditors Due After One Year	67 003	193 238	148 466	183 740
Creditors Due Within One Year	162 246
Tangible Fixed Assets Additions	117 698	29 003
Tangible Fixed Assets Cost Or Valuation	117 698	146 701
Tangible Fixed Assets Depreciation	29 425	29 360
Tangible Fixed Assets Depreciation Charged In Period	29 425	29 360

Company staff

John W.

Role: Director

Appointed: 20 June 2013

Latest update: 19 March 2024

People with significant control

John W.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2013-06-20
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	6 May 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	1 March 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	5 April 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 2018
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	30 June 2023

Yes Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Carmela C.

Christopher T.

People with significant control

John W.

Accounts Documents

Company filings

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