77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Intangible Assets
0 GBP2024-12-31
3,000,467 GBP2023-12-31
Property, Plant & Equipment
2,418,210 GBP2024-12-31
3,037,838 GBP2023-12-31
Fixed Assets - Investments
2,400,458 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
4,818,668 GBP2024-12-31
6,038,305 GBP2023-12-31
Debtors
721,921 GBP2024-12-31
1,191,077 GBP2023-12-31
Cash at bank and in hand
242,219 GBP2024-12-31
491,135 GBP2023-12-31
Current Assets
964,140 GBP2024-12-31
1,682,212 GBP2023-12-31
Net Current Assets/Liabilities
112,764 GBP2024-12-31
133,719 GBP2023-12-31
Total Assets Less Current Liabilities
4,931,432 GBP2024-12-31
6,172,024 GBP2023-12-31
Creditors
Non-current
0 GBP2024-12-31
-410,960 GBP2023-12-31
Net Assets/Liabilities
4,557,078 GBP2024-12-31
5,282,363 GBP2023-12-31
Equity
Called up share capital
862 GBP2024-12-31
862 GBP2023-12-31
Retained earnings (accumulated losses)
4,556,216 GBP2024-12-31
5,281,501 GBP2023-12-31
Equity
4,557,078 GBP2024-12-31
5,282,363 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-12-31
4,557,675 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-12-31
1,557,208 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
3,000,467 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,761,913 GBP2024-12-31
3,784,908 GBP2023-12-31
Motor vehicles
1,167,734 GBP2024-12-31
1,167,734 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,929,647 GBP2024-12-31
4,952,642 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-22,995 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-22,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,956,033 GBP2024-12-31
1,512,483 GBP2023-12-31
Motor vehicles
555,404 GBP2024-12-31
402,321 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,511,437 GBP2024-12-31
1,914,804 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
451,470 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
153,083 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
604,553 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,920 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,920 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,805,880 GBP2024-12-31
2,272,425 GBP2023-12-31
Motor vehicles
612,330 GBP2024-12-31
765,413 GBP2023-12-31
Other Investments Other Than Loans
2,400,458 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
380,999 GBP2024-12-31
1,133,667 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
340,922 GBP2024-12-31
57,410 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
721,921 GBP2024-12-31
1,191,077 GBP2023-12-31
Trade Creditors/Trade Payables
Current
110,317 GBP2024-12-31
436,701 GBP2023-12-31
Amounts owed to group undertakings
Current
58,977 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
25,576 GBP2023-12-31
Other Taxation & Social Security Payable
Current
63,165 GBP2024-12-31
16,231 GBP2023-12-31
Other Creditors
Current
618,917 GBP2024-12-31
1,069,985 GBP2023-12-31
Non-current
0 GBP2024-12-31
410,960 GBP2023-12-31
HUGHES BROS PLANT HIRE LIMITED
InfoRegistered number 12360367Plantation Cottage, Middleton St George, Darlington DL2 1RJ
PRIVATE LIMITED COMPANY incorporated on 2019-12-12 (6 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-31
CIF 0HUGHES BROS PLANT HIRE LIMITED
SRegistered number 12360367
Plantation Cottage, Middleton St George, Darlington, United Kingdom, DL2 1RL
CIF 1 CIF 2 CIF 3 HUGHES BROS PLANT HIRE LIMITED
SRegistered number 12360367
Plantation Cottage, Middleton St George, Darlington, United Kingdom, DL2 1RL
Limited in Companies House, United Kingdom
CIF 4 HUGHES BROS PLANT HIRE LIMITED
SRegistered number 12360367
Unit 8, Redesdale Court, Middlesbrough, England, TS2 1RL
Private Limited Company in Companies House, England And Wales
CIF 5