Company information:
Gordons Plant Hire Ltd. (No: 07665472)
Address: OAKMERE, BELMONT BUSINESS PARK, DURHAM, DH1 1TW, ENGLAND
Status: Active
Incorporated: 06-Oct-2011
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 16-Dec-2024
Industry Class: 77320 - Renting and leasing of construction and civil engineering machinery and equipment
Current Director: GORDON PICKARD ( DOB: Feb-1966 From: Jun-2011 )
Current Secretary: KATHLEEN LAVERTY ( From: Aug-2019 )
Resigned Director: SCOTT ERNEST LEATHER ( DOB: Jul-1974 From: May-2015 To: Aug-2019 )
Persons of Significant Control:
Mr Scott Ernest Leather, Oakmere Belmont Business Park, Durham, DH1 1TW, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors as a member of a firm, Has significant influence or control as a member of a firm (Notified: 2016-07-01, Ceased: 2019-08-01)
Mr Gordon Pickard, Oakmere Belmont Business Park, Durham, DH1 1TW, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-07-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 110,777 | 97,999 | 127,248 | 235,750 | 251,358 | 284,188 | 316,949 | 261,873 | 110777.0,97999.0,127248.0,235750.0,251358.0,284188.0,316949.0,261873.0 |
Current assets | 100,303 | 100,632 | 111,698 | 215,366 | 60,358 | 40,248 | 57,802 | 71,218 | 100303.0,100632.0,111698.0,215366.0,60358.0,40248.0,57802.0,71218.0 |
Current assets / Cash at bank and on hand | 11,267 | 1,489 | 13,681 | 3,170 | 97 | 1,525 | 437 | 11267.0,1489.0,0.0,13681.0,3170.0,97.0,1525.0,437.0 | |
Net current assets (liabilities) | 59 | -15,879 | -4,726 | -48,756 | -40,516 | -142,675 | -170,702 | -152,426 | 59.0,-15879.0,-4726.0,-48756.0,-40516.0,-142675.0,-170702.0,-152426.0 |
Total assets less current liabilities | 110,836 | 82,120 | 122,522 | 186,994 | 210,842 | 141,513 | 146,247 | 109,447 | 110836.0,82120.0,122522.0,186994.0,210842.0,141513.0,146247.0,109447.0 |
Provisions for liabilities, balance sheet subtotal | 20,451 | 16,915 | 24,177 | 52,316 | 46,570 | 52,808 | 60,220 | 60,231 | 20451.0,16915.0,24177.0,52316.0,46570.0,52808.0,60220.0,60231.0 |
Net assets (liabilities) | 90,385 | 65,205 | 98,345 | 134,678 | 133,148 | 79,367 | 69,489 | 29,769 | 90385.0,65205.0,98345.0,134678.0,133148.0,79367.0,69489.0,29769.0 |
Equity / share capital and reserves | 90,385 | 65,205 | 98,345 | 134,678 | 133,148 | 79,367 | 69,489 | 29,769 | 90385.0,65205.0,98345.0,134678.0,133148.0,79367.0,69489.0,29769.0 |