Company information:
Sjh-All Plant Group Limited (No: 04500584)
Address: 3 DOOLITTLE YARD FROGHALL ROAD, AMPTHILL, BEDFORD, MK45 2NW, ENGLAND
Status: Active
Incorporated: 08-Jan-2002
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 15-Aug-2024
Industry Class: 46630 - Wholesale of mining, construction and civil engineering machinery
Current Director: DAVID GILL ( DOB: Apr-1966 From: Jan-2010 )
Current Director: STEPHEN JOHN HUDSON ( DOB: Jun-1981 From: Aug-2002 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Aug-2002 To: Aug-2002 )
Resigned Secretary: MANDI HOLMES ( From: Aug-2002 To: Jul-2008 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Aug-2002 To: Aug-2002 )
Persons of Significant Control:
Sjh-All Plant Holdings Limited, 3 Doolittle Yard Froghall Road, Ampthill, Bedford, MK45 2NW, England: Ownership of shares – 75% or more as a member of a firm, Ownership of voting rights - 75% or more as a member of a firm (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 2,323,519 | 1,982,958 | 0.0,0.0,0.0,0.0,0.0,0.0,2323519.0,1982958.0 | ||||||
Fixed assets / Property, plant and equipment | 2,023,519 | 1,982,958 | 0.0,0.0,0.0,0.0,0.0,0.0,2023519.0,1982958.0 | ||||||
Fixed assets / Investment property | 300,000 | 0.0,0.0,0.0,0.0,0.0,0.0,300000.0,0.0 | |||||||
Current assets | 13,051,755 | 12,225,441 | 0.0,0.0,0.0,0.0,0.0,0.0,13051755.0,12225441.0 | ||||||
Current assets / Total inventories | 7,916,895 | 7,452,490 | 0.0,0.0,0.0,0.0,0.0,0.0,7916895.0,7452490.0 | ||||||
Current assets / Debtors | 4,935,075 | 4,694,991 | 0.0,0.0,0.0,0.0,0.0,0.0,4935075.0,4694991.0 | ||||||
Current assets / Cash at bank and on hand | 199,785 | 77,960 | 0.0,0.0,0.0,0.0,0.0,0.0,199785.0,77960.0 | ||||||
Net current assets (liabilities) | 7,099,739 | 6,723,218 | 0.0,0.0,0.0,0.0,0.0,0.0,7099739.0,6723218.0 | ||||||
Total assets less current liabilities | 9,423,258 | 8,706,176 | 0.0,0.0,0.0,0.0,0.0,0.0,9423258.0,8706176.0 | ||||||
Provisions for liabilities, balance sheet subtotal | 147,849 | 124,273 | 0.0,0.0,0.0,0.0,0.0,0.0,147849.0,124273.0 | ||||||
Net assets (liabilities) | 6,165,655 | 5,996,008 | 0.0,0.0,0.0,0.0,0.0,0.0,6165655.0,5996008.0 | ||||||
Equity / share capital and reserves | 3,095,300 | 3,676,624 | 3,983,893 | 4,654,715 | 5,271,414 | 6,138,376 | 6,165,655 | 5,996,008 | 3095300.0,3676624.0,3983893.0,4654715.0,5271414.0,6138376.0,6165655.0,5996008.0 |